BADEN ACADEMY CHARTER SCHOOL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BADEN ACADEMY CHARTER SCHOOL (EIN 45-4841230)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-02
IRS object ID
202240619349300209
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-02T10:14:52-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453941203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELUZIO AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1351 HARVEY AVENUE SUITE AAddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP156011911ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454841230EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BADEN ACADEMY CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBADEBusinessNameControlTxt
Phone7248694269PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11016 STATE STREETAddressLine1Txt
CityBADENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTA KARWOSKIPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone7248694269PhoneNum
Signature2022-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARTAPersonFirstNm
Person LastKARWOSKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA M ALTSCHAFFL CPAPreparerPersonNm
PTINP01745178PTIN
Phone7248388322PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTA KARWOSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11016 STATE STREETAddressLine1Txt
CityBADENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,059,798GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BADENACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO INSPIRE PERSONAL EXCELLENCE BY CULTIVATING THE INHERENT GIFTS AND TALENTS PRESENT IN ALL CHILDREN BY PROVIDING A CURRICULUM WHICH INTEGRATES THE ARTS AND SCIENCES IN A HIGHLY INTERACTIVE, HANDS-ON ENVIRONMENT RESULTING IN OUTSTANDING ACADEMIC AND PERSONAL ACHIEVEMENT TO EMULATE THE CLASSICAL RIGOR THAT WILL CREATE A SMALL, SCHOLARLY SOCIETY OF RENAISSANCE THINKERS WHO VALUE OUR HUMANITY AND OUR ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee120TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$954PYContributionsGrantsAmt
CY Contributions Grants$1,198CYContributionsGrantsAmt
PY Program Service Revenue$9,768,158PYProgramServiceRevenueAmt
CY Program Service Revenue$11,032,354CYProgramServiceRevenueAmt
PY Investment Income$14,782PYInvestmentIncomeAmt
CY Investment Income$10,913CYInvestmentIncomeAmt
PY Other Revenue$2,995PYOtherRevenueAmt
CY Other Revenue$15,333CYOtherRevenueAmt
PY Total Revenue$9,786,889PYTotalRevenueAmt
CY Total Revenue$11,059,798CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,560,581PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,346,258CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,525,514PYOtherExpensesAmt
CY Other Expenses$2,705,462CYOtherExpensesAmt
PY Total Expenses$8,086,095PYTotalExpensesAmt
CY Total Expenses$8,051,720CYTotalExpensesAmt
PY Revenues Less Expenses$1,700,794PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,008,078CYRevenuesLessExpensesAmt
Total Assets BOY$12,066,604TotalAssetsBOYAmt
Total Assets EOY$14,256,429TotalAssetsEOYAmt
Total Liabilities BOY$10,921,278TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,103,025TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,145,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,153,404NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE PERSONAL EXCELLENCE BY CULTIVATING THE INHERENT GIFTS AND TALENTS PRESENT IN ALL CHILDREN BY PROVIDING A CURRICULUM WHICH INTEGRATES THE ARTS AND SCIENCES IN A HIGHLY INTERACTIVE, HANDS-ON ENVIRONMENT RESULTING IN OUTSTANDING ACADEMIC AND PERSONAL ACHIEVEMENT TO EMULATE THE CLASSICAL RIGOR THAT WILL CREATE A SMALL, SCHOLARLY SOCIETY OF RENAISSANCE THINKERS WHO VALUE OUR HUMANITY AND OUR ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,211,602ExpenseAmt
Revenue$11,047,687RevenueAmt
DescTO PROVIDE APPROXIMATELY 575 STUDENTS WITH A HIGH-QUALITY EDUCATION THAT INTEGRATES VISUAL, MEDIA, PERFORMING, AND LITERARY ARTS INTO CLASSROOM INSTRUCTION AND ASSESSMENT.Desc
Total Program Service Expenses$6,211,602TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee120EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7248694269PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11016 STATE STREETAddressLine1Txt
CityBADENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARTA KARWOSKI
PRESIDENT3.50Yes (X)Yes (X)$0$0$0
JOHN SILBERT
VICE PRESIDENT3.50Yes (X)Yes (X)$0$0$0
LISA HUOY
TRUSTEE3.50Yes (X)$0$0$0
ROB SACCO
TRUSTEE3.50Yes (X)$0$0$0
TOM WARD
TRUSTEE3.50Yes (X)$0$0$0
ANDREW OBERG
TRUSTEE3.50Yes (X)$0$0$0
CONNIE MABIN
TRUSTEE3.50Yes (X)$0$0$0
MICHELL LENNON
CEO40.00Yes (X)$91,250$0$47,232
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,232TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EAST WEST MANUFACTURING & SUPPLY CO INC
3849 WILLOW AVEPITTSBURGHPA15234CONSTRUCTION SERVICES$1,117,005
CALIBER CONTRACTING SERVICES INC
104 E SWISSVALE AVEPITTSBURGHPA15218CONSTRUCTION SERVICES$909,356
THE HOPE LEARNING CENTER
1300 PERRY HIGHWAY SUITE 1000WEXFORDPA15090THERAPY$273,854
QUALITY SERVICES INCORPORATED
559 RODI RDPITTSBURGHPA15235JANITORIAL AND MAINTENANCE SERVICES$221,454
HHSDR INC
130 7TH ST 201PITTSBURGHPA15222ARCHITECTURAL & ENGINEERING$172,915
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,198AllOtherContributionsAmt
Total Contributions$1,198TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOCAL EDUCATION AGENCIES611110$9,256,086$9,256,086
GOVERNMENT FUNDING611110$1,775,527$1,775,527
CAFETERIA MEAL PROGRAM611110$741$741
FieldValueIRS element (for citing)
Total Program Service Revenue$11,032,354TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,913TotalRevenueColumnAmt
Exclusion$10,913ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business611110BusinessCd
Total Revenue Column$15,333TotalRevenueColumnAmt
Related Or Exempt Func Income$15,333RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,333OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,059,798TotalRevenueColumnAmt
Related Or Exempt Func Income$11,047,687RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,913ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,504TotalAmt
Management And General$159,504ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,165,140TotalAmt
Program Services$2,589,724ProgramServicesAmt
Management And General$575,416ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$831,252TotalAmt
Program Services$676,673ProgramServicesAmt
Management And General$154,579ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$937,595TotalAmt
Program Services$799,330ProgramServicesAmt
Management And General$138,265ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$252,767TotalAmt
Program Services$206,041ProgramServicesAmt
Management And General$46,726ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,750TotalAmt
Management And General$17,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$963,077TotalAmt
Program Services$608,836ProgramServicesAmt
Management And General$354,241ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,169TotalAmt
Management And General$3,169ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,860TotalAmt
Management And General$10,860ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$538,642TotalAmt
Program Services$502,923ProgramServicesAmt
Management And General$35,719ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,377TotalAmt
Management And General$2,377ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$53,763TotalAmt
Management And General$53,763ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$232,536TotalAmt
Program Services$39,730ProgramServicesAmt
Management And General$192,806ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATIONAL SUPPLIES$397,737$397,737
FOOD SERVICE PROGRAM$205,839$205,839
OTHER EXPENSES$194,402$99,459$94,943
TRANSPORTATION$44,191$44,191

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,119TotalAmt
Program Services$41,119ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,051,720TotalAmt
Program Services$6,211,602ProgramServicesAmt
Management And General$1,840,118ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,189,967BOYAmt
EOY$1,803,596EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,520,025BOYAmt
EOY$3,280,938EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,010,856BOYAmt
EOY$2,452,797EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$101,320BOYAmt
EOY$108,038EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,329,901LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,035,930LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,905,756BOYAmt
EOY$5,293,971EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,338,680BOYAmt
EOY$1,317,089EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,066,604BOYAmt
EOY$14,256,429EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,159,346BOYAmt
EOY$425,732EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,011BOYAmt
EOY$5,849EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,189,047BOYAmt
EOY$1,072,650EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,548,874BOYAmt
EOY$8,598,794EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,921,278BOYAmt
EOY$10,103,025EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$1,145,326BOYAmt
EOY$4,153,404EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,145,326BOYAmt
EOY$4,153,404EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,066,604BOYAmt
EOY$14,256,429EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,008,078ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,075,473OtherCostOrOtherBasisAmt
Depreciation$166,740DepreciationAmt
Book Value$4,908,733BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$282,376OtherCostOrOtherBasisAmt
Depreciation$141,321DepreciationAmt
Book Value$141,055BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$972,052OtherCostOrOtherBasisAmt
Depreciation$727,869DepreciationAmt
Book Value$244,183BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,293,971TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED OUTFLOWS OF RESOURCESDesc
Book Value$1,317,089BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,317,089TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED INFLOWS OF RESOURCES$634,000
NET PENSION LIABILITY$7,632,047
NET OPEB LIABILITY$332,747
FieldValueIRS element (for citing)
Total Liability$8,598,794TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,059,798TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,059,798RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,059,798TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,051,720TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,051,720ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,051,720TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3WHEN BACS ADVERTISES FOR STUDENT ENROLLMENT, THE POLICY IS PUBLISHED IN NEWSPAPERS WITH THE ADVERTISEMENT.
SCHEDULE E, PART I, LINE 4THE ORGANIZATION DOES NOT DISTRIBUTE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
SCHEDULE E, PART I, LINE 6AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDS FROM THE GOVERNMENT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR ITS APPROVAL DURING A REGULARLY SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THEY ALSO REVIEW AND COMPLETE A 990 DISCLOSURE QUESTIONNAIRE REGARDING RELATED ORGANIZATIONS ON AN ANNUAL BASIS. THESE DISCLOSURES ARE MONITORED BY THE BOARD AND PROVIDE THE NECESSARY INFORMATION TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS IN FUTURE MATTERS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD. BVIU CONDUCTS COMPENSATION SURVEYS WITH SCHOOLS IN THE BEAVER COUNTY AREA. BVIU THEN PROVIDES COMPENSATION REPORTS BASED ON THESE SURVEYS TO LOCAL SCHOOLS TO USE FOR COMPARATIVE PURPOSES IN DETERMINING COMPENSATION ARRANGEMENTS FOR SCHOOL OFFICIALS. THE BOARD OF BADEN ACADEMY REVIEWS BVIU REPORTS IN DETERMINING THE COMPENSATION OF ITS SCHOOL OFFICIALS.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS CAN BE VIEWED DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 608,836. MANAGEMENT AND GENERAL EXPENSES 354,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 963,077.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCEDURES OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.

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