Civic Intelligence

Tidioute Community Charter School

990 • Fiscal year 2013 • EIN 83-0417793

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 12, 2014

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

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,622,556

Up $352,392 (+8.3%) from 2012

Net Assets

Up

$4,205,988

Up $252,666 (+6.4%) from 2012

Liabilities

Up

$416,568

Up $99,726 (+31%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,418,598

Down $13,339 (-0.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2013

Assets$4,622,556
Liabilities$416,568
Net Assets$4,205,988
Open 2013 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

2013

Revenue-
Expenses$3,418,598
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 12, 2014
Return Version
2012v2.0
Gross Receipts
$3,671,264
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 $33,723. The Food Service Fund is financially supported by transfers from the General Fund when needed. 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
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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 $33,723. The Food Service Fund is financially supported by transfers from the General Fund when needed. Food Service is considered an essential service for student well-being and enrollment by the Tidioute Community Charter School.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FASB ASC 740, Income Taxes, prescribes a more-likely-than-not threshold for financial statement recognition and measurement of a tax position taken in a tax return. The Charter School records any related interest expenses and penalties, if any, as a tax expense. For the year ended June 30, 2013, there were no unrecognized tax benefits or interest and penalty expense incurred. Tax years that remain subject to examination are years 2009 and forward.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The 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.
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IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization is a Charter School in accordance with the Act of March 10, 1949, known as the Public School Code of 1949, as amended by the addition of Article XVII-A, known as the Charter School Law, and receives substantially all of its funding from governmental agencies.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2A 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.
IRS990ScheduleO/GeneralExplanation/Explanation3Each 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/Explanation4Form 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 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Schedule E, Line 6a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,622,556
Liabilities
$416,568
Net assets
$4,205,988
Revenue
-
Expenses
$3,418,598
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