Civic Intelligence

Tidioute Community Charter School

990 • Fiscal year 2010 • EIN 83-0417793

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 08, 2011

Organization Profilewww.tidioutecharter.com
241 Main Street16351
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$3,662,483

No earlier filing loaded for comparison.

Net Assets

$3,414,320

No earlier filing loaded for comparison.

Liabilities

$248,163

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,976,279

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $3,662,483Liabilities 2010: $248,163Net Assets 2010: $3,414,3202010Assets 2011: $4,082,261Liabilities 2011: $237,781Net Assets 2011: $3,844,4802011Assets 2012: $4,270,164Liabilities 2012: $316,842Net Assets 2012: $3,953,3222012Assets 2013: $4,622,556Liabilities 2013: $416,568Net Assets 2013: $4,205,9882013Assets 2014: $4,375,136Liabilities 2014: $361,631Net Assets 2014: $4,013,5052014Assets 2015: $4,569,201Liabilities 2015: $6,635,440Net Assets 2015: -$2,066,2392015Assets 2016: $4,862,037Liabilities 2016: $7,726,760Net Assets 2016: -$2,864,7232016Assets 2017: $5,273,647Liabilities 2017: $8,477,848Net Assets 2017: -$3,204,2012017Assets 2018: $5,362,219Liabilities 2018: $8,671,354Net Assets 2018: -$3,309,1352018Assets 2019: $5,090,645Liabilities 2019: $8,408,905Net Assets 2019: -$3,318,2602019Assets 2020: $5,221,350Liabilities 2020: $8,551,675Net Assets 2020: -$3,330,3252020Assets 2021: $5,897,226Liabilities 2021: $8,497,767Net Assets 2021: -$2,600,5412021Assets 2022: $6,422,530Liabilities 2022: $8,672,391Net Assets 2022: -$2,249,8612022Assets 2023: $6,094,468Liabilities 2023: $7,794,701Net Assets 2023: -$1,700,2332023Assets 2025: $6,326,298Liabilities 2025: $6,114,918Net Assets 2025: $211,3802025

Highlighted filing

2010

Assets$3,662,483
Liabilities$248,163
Net Assets$3,414,320
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,976,2792010Expenses 2011: $3,115,9562011Expenses 2012: $3,431,9372012Expenses 2013: $3,418,5982013Revenue 2014: $3,748,284Expenses 2014: $3,940,767Net Income 2014: -$192,4832014Revenue 2015: $3,973,206Expenses 2015: $4,665,932Net Income 2015: -$692,7262015Revenue 2016: $3,995,880Expenses 2016: $4,794,364Net Income 2016: -$798,4842016Revenue 2017: $4,502,225Expenses 2017: $4,841,703Net Income 2017: -$339,4782017Revenue 2018: $4,869,388Expenses 2018: $4,627,530Net Income 2018: $241,8582018Revenue 2019: $5,012,177Expenses 2019: $5,021,303Net Income 2019: -$9,1262019Revenue 2020: $5,028,461Expenses 2020: $5,040,526Net Income 2020: -$12,0652020Revenue 2021: $5,854,492Expenses 2021: $5,124,708Net Income 2021: $729,7842021Revenue 2022: $5,567,327Expenses 2022: $5,216,647Net Income 2022: $350,6802022Revenue 2023: $5,942,060Expenses 2023: $5,430,860Net Income 2023: $511,2002023Revenue 2025: $6,020,412Expenses 2025: $4,906,173Net Income 2025: $1,114,2392025

Highlighted filing

2010

Revenue-
Expenses$2,976,279
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.7
Gross Receipts
$3,407,741
Mission and Program Overview

Mission

The mission of the Tidioute Community Charter School is the development of the mind, soul and physical well-being of our students through the creation of a safe environment, community involvement, innovative teaching practices, individualized attention and a mentor program that will result in a world class education in a small town environment.

Major Activities

Activity 2
The Food Service Fund is used to account for all financial transactions related to the food service operation of the Charter School. For the reporting period the Food Service Fund had a change in net assets of $276,223. The Food Service Fund has shown a negative change in net assets for all prior years of operation. Food Service is considered an essential service for student well-being and enrollment by the Tidioute Community Charter School.
Filing and Contact Details

Filer

EIN
83-0417793
Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0269041
IRS990/AccountsPayableAccruedExpenses/EOY0238962
IRS990/AccountsReceivable/BOY0421692
IRS990/AccountsReceivable/EOY0457112
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0The Food Service Fund is used to account for all financial transactions related to the food service operation of the Charter School. For the reporting period the Food Service Fund had a change in net assets of $276,223. The Food Service Fund has shown a negative change in net assets for all prior years of operation. Food Service is considered an essential service for student well-being and enrollment by the Tidioute Community Charter School.
IRS990/Activity2/Expense0150206
IRS990/Activity2/Revenue0132192
IRS990/ActivityOrMissionDescription0The Tidioute Community Charter School is a K-12 public school(See Schedule O).
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01171
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01756606
IRS990/CapStckTrstPrinCurrentFunds/EOY02232844
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0129396
IRS990/CompCurrentOfficersDirectors/Total0129396
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01171
IRS990/ContributionsGrantsPriorYear0100
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0424
IRS990/DeferredRevenue/EOY0424
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral030157
IRS990/DepreciationDepletion/ProgramServices0133049
IRS990/DepreciationDepletion/Total0163206
IRS990/DescribedIn501C30true
IRS990/Description0The General Fund is the general operating fund of the Charter School. It is used to account for all financial resources except those required to be accounted for in another fund. The General Fund reported a positive fund balance of $2,076,446 for the reporting period. Over 90% of general fund revenues come from district payments for per pupil enrollment. Instructional and Support Services expenditures account for 93% of general fund expenditures.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02426378
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Wayne J Wismar
IRS990/Form990PartVIISectionA/NamePerson1Sandra R Ringel
IRS990/Form990PartVIISectionA/NamePerson2Ronnie D Weller
IRS990/Form990PartVIISectionA/NamePerson3Robert N Burris
IRS990/Form990PartVIISectionA/NamePerson4Marjorie Manning
IRS990/Form990PartVIISectionA/NamePerson5Julie A Lindemuth
IRS990/Form990PartVIISectionA/NamePerson6John C Weaver
IRS990/Form990PartVIISectionA/NamePerson7David L Craig
IRS990/Form990PartVIISectionA/NamePerson8Albert M Haney
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization046896
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization782500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CFO
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2VP/Treasurer
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7CEO
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03407741
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear050658
IRS990/InvestmentIncome/ExclusionAmount050658
IRS990/InvestmentIncomePriorYear046705
IRS990/InvestmentIncome/TotalRevenueColumn050658
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0651029
IRS990/LandBuildingsEquipmentBasis01860682
IRS990/LandBuildingsEquipmentBasisNet/BOY01257009
IRS990/LandBuildingsEquipmentBasisNet/EOY01209653
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of the Tidioute Community Charter School is the development of the mind, soul and physical well-being of our students through the creation of a safe environment, community involvement, innovative teaching practices, individualized attention and a mentor program that will result in a world class education in a small town environment.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03733
IRS990/MortNotesPyblSecuredInvestProp/EOY03964
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02982858
IRS990/NetAssetsOrFundBalancesEOY03414320
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees064
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral05568
IRS990/OfficeExpenses/ProgramServices0198025
IRS990/OfficeExpenses/Total0203593
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral079642
IRS990/OtherEmployeeBenefits/ProgramServices0425510
IRS990/OtherEmployeeBenefits/Total0505152
IRS990/OtherExpensePriorYear0798115
IRS990/OtherExpensesCurrentYear0692872
IRS990/OtherExpenses/Description0Purchased property svcs
IRS990/OtherExpenses/Description1Purchased prof/tech svcs
IRS990/OtherExpenses/Description2Other purchased services
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Description4Equipment/maintenance
IRS990/OtherExpenses/ManagementAndGeneral017544
IRS990/OtherExpenses/ManagementAndGeneral18081
IRS990/OtherExpenses/ManagementAndGeneral22849
IRS990/OtherExpenses/ManagementAndGeneral3720
IRS990/OtherExpenses/ProgramServices089495
IRS990/OtherExpenses/ProgramServices133083
IRS990/OtherExpenses/ProgramServices2158939
IRS990/OtherExpenses/ProgramServices33763
IRS990/OtherExpenses/ProgramServices411599
IRS990/OtherExpenses/Total089495
IRS990/OtherExpenses/Total150627
IRS990/OtherExpenses/Total2167020
IRS990/OtherExpenses/Total36612
IRS990/OtherExpenses/Total412319
IRS990/OtherLiabilities/BOY08759
IRS990/OtherLiabilities/EOY04813
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear032043
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome032043
IRS990/OtherRevenueMisc/TotalRevenueColumn032043
IRS990/OtherRevenuePriorYear013025
IRS990/OtherSalariesAndWages/ManagementAndGeneral0125738
IRS990/OtherSalariesAndWages/ProgramServices01523121
IRS990/OtherSalariesAndWages/Total01648859
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY01226252
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY01181476
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY021764
IRS990/PrepaidExpensesDeferredCharges/EOY02073
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY03323869
IRS990/ProgramServiceRevenue/Description0Tuition from patrons
IRS990/ProgramServiceRevenue/Description1Student lunch revenue
IRS990/ProgramServiceRevenue/Description2SocialSecurity/Retirement
IRS990/ProgramServiceRevenue/Description3National School Lunch Prg
IRS990/ProgramServiceRevenue/Description4IDEA/Title I, II, V
IRS990/ProgramServiceRevenuePriorYear03276625
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02877391
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome142560
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2140751
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome389631
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4164775
IRS990/ProgramServiceRevenue/TotalRevenueColumn02877391
IRS990/ProgramServiceRevenue/TotalRevenueColumn142560
IRS990/ProgramServiceRevenue/TotalRevenueColumn2140751
IRS990/ProgramServiceRevenue/TotalRevenueColumn389631
IRS990/ProgramServiceRevenue/TotalRevenueColumn4164775
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue03275549
IRS990/RevenuesLessExpensesCY0431462
IRS990/RevenuesLessExpensesPriorYear0280749
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02283407
IRS990/SalariesEtcPriorYear02257591
IRS990/SavingsAndTempCashInvestments/BOY01564350
IRS990/SavingsAndTempCashInvestments/EOY01993645
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0674249
IRS990ScheduleD/Buildings/Depreciation085814
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0760063
IRS990ScheduleD/Equipment/BookValue0475734
IRS990ScheduleD/Equipment/Depreciation0553859
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01029593
IRS990ScheduleD/ExcessOrDeficitForYear0431462
IRS990ScheduleD/ExcessOrDeficitPerFS0431462
IRS990ScheduleD/ExpensesSubtotal02976279
IRS990ScheduleD/Land/BookValue02116
IRS990ScheduleD/Land/OtherCostOrOtherBasis02116
IRS990ScheduleD/OtherLandBuildings/BookValue057554
IRS990ScheduleD/OtherLandBuildings/Depreciation011356
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis068910
IRS990ScheduleD/OtherLiabilities/Amount04813
IRS990ScheduleD/OtherLiabilities/Description0Compensated absences liability
IRS990ScheduleD/RevenueSubtotal03407741
IRS990ScheduleD/TotalExpenses02976279
IRS990ScheduleD/TotalExpensesPerForm99002976279
IRS990ScheduleD/TotalOfAmounts04813
IRS990ScheduleD/TotalOfBookValueLandBuildings01209653
IRS990ScheduleD/TotalRevenue03407741
IRS990ScheduleD/TotalRevenuePerForm99003407741
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02976279
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03407741
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleE/PubViaBroadcastMediaExpln0The nondiscrimination policy is stated in the admissions policy which is a component of the enrollment packet. The nondiscrimination policy is also incorporated into the Tidioute Community Charter School's website and promotional brochure.
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1A compensation survey of the surrounding school districts was conducted by a compensation committee of the Tidioute Community Charter School's Board of Trustees. School District size and budget and roles/responsibilities were considered in developing the CEO's compensation package. A survey of other charter schools within the region was also considered. Based on the information from the survey and considering the Tidioute Community Charter School's budgetary information a written contract was developed for the CEO that was approved by the full Board of Trustees at a regularly scheduled monthly meeting. The compensation package for the CFO is developed by the CEO and Personnel Committee and consists of a written contract that is approved by the full Board of Trustees at a regularly scheduled monthly meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2Each member of the Tidioute Community Charter School's Board of Trustees, officers and key employees are required to complete the Commonwealth of Pennsylvania State Ethics Commission's "Statement of Financial Interests" form on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is reviewed by Charter School management prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10241 Main Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Tidioute
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016351
IRS990/TheBooksAreInCareOf/NamePerson0Wayne Wismar David Craig
IRS990/TheBooksAreInCareOf/TelephoneNumber08144843550
IRS990/TotalAssets/BOY03264815
IRS990/TotalAssetsBOY03264815
IRS990/TotalAssets/EOY03662483
IRS990/TotalAssetsEOY03662483
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01171
IRS990/TotalExpensesCurrentYear02976279
IRS990/TotalExpensesPriorYear03055706

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,662,483
Liabilities
$248,163
Net assets
$3,414,320
Revenue
-
Expenses
$2,976,279
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$6.11$0.21$6.02$4.91$1.11
2023Summary only. Only limited summary data is available for this year.$6.09$7.79$1.70$5.94$5.43$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$8.67$2.25$5.57$5.22$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$8.50$2.60$5.85$5.12$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$8.55$3.33$5.03$5.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$8.41$3.32$5.01$5.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$8.67$3.31$4.87$4.63$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$8.48$3.20$4.50$4.84$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$7.73$2.86$4.00$4.79$0.80
2015Detailed filing. Detailed filing data is available for this year.$4.57$6.64$2.07$3.97$4.67$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.36$4.01$3.75$3.94$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.42$4.21$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.32$3.95$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.24$3.84$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.25$3.41$2.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits