DR ROBERT KETTERER CHARTER SCHOOL INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DR ROBERT KETTERER CHARTER SCHOOL INC (EIN 23-2957844)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-04
- IRS object ID
- 201503089349301505
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-04T11:29:06-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORNER WIBLE & TEREK PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RUGH STREET | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232957844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT KETTERER CHARTER SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 7245379110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 MAIN STREET | AddressLine1Txt |
| City | LATROBE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15650 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY KUKOVICH | PersonNm |
| Person Title | CEO, ADELPHOI USA, INC. | PersonTitleTxt |
| Phone | 7245379110 | PhoneNum |
| Signature | 2015-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA A TEREK CPA | PreparerPersonNm |
| Phone | 7248377141 | PhoneNum |
| Preparation | 2015-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY KUKOVICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 MAIN STREET | AddressLine1Txt |
| City | LATROBE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,909,624 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PA Charter School To provide disruptive elementary and secondary students with an education that creates opportunities for academic success and skills needed to become contributing members of the larger community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $814,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $703,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,933,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,163,181 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,746 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,153 | PYOtherRevenueAmt |
| CY Other Revenue | $8,450 | CYOtherRevenueAmt |
| PY Total Revenue | $3,792,364 | PYTotalRevenueAmt |
| CY Total Revenue | $3,909,624 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,108,978 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,195,998 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,620,575 | PYOtherExpensesAmt |
| CY Other Expenses | $1,813,461 | CYOtherExpensesAmt |
| PY Total Expenses | $3,729,553 | PYTotalExpensesAmt |
| CY Total Expenses | $4,009,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $62,811 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$99,835 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,657,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,020,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $505,195 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,527,808 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,151,869 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $492,797 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PA Charter School | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,188,463 | ExpenseAmt |
| Revenue | $3,163,181 | RevenueAmt |
| Desc | THE SCHOOL WORKS COLLABORATIVELY WITH HOME, SCHOOL, AND COMMUNITY TO PROVIDE A SAFE, NURTURING SUPPORTIVE SCHOOL ENVIRONMENT WITH OUTCOME-BASED TREATMENT AND HIGH QUALITY DIFFERENTIATED INSTRUCTION IN ORDER FOR AT-RISK/DISRUPTIVE STUDENTS TO GAIN ACADEMICALLY, BEHAVIORALLY, AND SOCIALLY TO BECOME CONTRIBUTING MEMBERS OF SOCIETY. | Desc |
| Total Program Service Expenses | $3,188,463 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY GRUSKA | PersonNm |
| Phone | 7248047137 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 MAIN STREET | AddressLine1Txt |
| City | LATROBE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15650 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANITA DINSMORE | ||||||
| PRESIDENT-as needed | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA SPRINGEL | ||||||
| VICE PRESIDENT - AS NEEDED | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT MARSHALL | ||||||
| SECRETARY-as needed | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK MCMANUS | ||||||
| TREASURER - AS NEEDED | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC GULDIN | ||||||
| CHIEF ADMIN OFFICER | 40.00 | Yes (X) | $84,577 | $0 | $30,872 | |
| NANCY HUBERT | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DR ANTHONY BOMPIANI | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DR VERONIC ENT | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DR LOUIS BYHAM | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DANA BAUER | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,577 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $30,872 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADELPHOI VILLAGE INC | |||||
| 354 MAIN ST | LATROBE | PA | 15650 | MANAGEMENT FEES | $445,490 |
| ADELPHOI USA INC | |||||
| 354 MAIN ST | LATROBE | PA | 15650 | MANAGEMENT FEES | $300,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $679,508 | GovernmentGrantsAmt |
| All Other Contributions | $24,395 | AllOtherContributionsAmt |
| Noncash Contributions | $6,382 | NoncashContributionsAmt |
| Total Contributions | $703,903 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $3,163,181 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,163,181 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,090 | TotalRevenueColumnAmt |
| Exclusion | $34,090 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $8,450 | TotalRevenueColumnAmt |
| Exclusion | $8,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,450 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,909,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,163,181 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $42,540 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,344 | TotalAmt |
| Program Services | $46,672 | ProgramServicesAmt |
| Management And General | $46,672 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,587 | TotalAmt |
| Program Services | $1,289,849 | ProgramServicesAmt |
| Management And General | $100,738 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,379 | TotalAmt |
| Program Services | $350,441 | ProgramServicesAmt |
| Management And General | $38,938 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,464 | TotalAmt |
| Program Services | $186,579 | ProgramServicesAmt |
| Management And General | $1,885 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,224 | TotalAmt |
| Program Services | $120,802 | ProgramServicesAmt |
| Management And General | $13,422 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,295 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $528,295 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,701 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,701 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,450 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,450 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,686 | TotalAmt |
| Program Services | $120,384 | ProgramServicesAmt |
| Management And General | $4,302 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,158 | TotalAmt |
| Program Services | $5,158 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,657 | TotalAmt |
| Program Services | $27,966 | ProgramServicesAmt |
| Management And General | $23,691 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,575 | TotalAmt |
| Program Services | $388,003 | ProgramServicesAmt |
| Management And General | $23,572 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148 | TotalAmt |
| Program Services | $2,148 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,792 | TotalAmt |
| Program Services | $10,792 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,096 | TotalAmt |
| Program Services | $20,096 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,514 | TotalAmt |
| Program Services | $135,514 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,955 | TotalAmt |
| Program Services | $18,625 | ProgramServicesAmt |
| Management And General | $3,330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT EXPENSES | $359,731 | $359,731 | $0 | $0 |
| TUITION REIMBURSEMENT | $0 | $0 | $0 | $0 |
| POSTAGE | $285 | $285 | $0 | $0 |
| DUES & FEES | $29,249 | $29,249 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,169 | TotalAmt |
| Program Services | $76,169 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,009,459 | TotalAmt |
| Program Services | $3,188,463 | ProgramServicesAmt |
| Management And General | $820,996 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,260 | BOYAmt |
| EOY | $1,583,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,433 | BOYAmt |
| EOY | $738,346 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,725 | BOYAmt |
| EOY | $2,725 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,726 | BOYAmt |
| EOY | $1,176,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,699,137 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $876,003 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,900 | BOYAmt |
| EOY | $823,134 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,020 | BOYAmt |
| EOY | $1,385,691 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $310,506 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,657,064 | BOYAmt |
| EOY | $6,020,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,520 | BOYAmt |
| EOY | $597,590 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675 | BOYAmt |
| EOY | $6,218 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,924,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,195 | BOYAmt |
| EOY | $5,527,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,151,869 | BOYAmt |
| EOY | $492,797 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,151,869 | BOYAmt |
| EOY | $492,797 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,657,064 | BOYAmt |
| EOY | $6,020,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$99,835 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,419 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,548,818 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,800 | OtherCostOrOtherBasisAmt |
| Book Value | $76,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,172,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $516,086 | DepreciationAmt |
| Book Value | $656,120 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $421,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,515 | DepreciationAmt |
| Book Value | $77,529 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,402 | DepreciationAmt |
| Book Value | $12,685 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $823,134 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GASB 68 IMPLEMENTATION-DEFERRED OUTFLOW OF RESOURCES | Desc |
| Book Value | $310,506 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $310,506 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION-GASB 68 IMPLEMENTATION-DEFERRED INFLOW OF RESOURCES | $452,000 |
| PENSION-PSERS-DEFINED CONTRIBUTION PENSION LIABILITY | $4,472,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,924,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,899,205 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,419 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$10,419 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,909,624 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,909,624 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,009,459 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,009,459 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,009,459 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | false | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Line 3 | ACT 22 (1997) - CHARTER SCHOOL LAW PA ACT 22 (1997) - CHARTER SCHOOL LAW |
| Line 4d | THE SCHOOL DOES NOT AWARD SCHOLARSHIPS. THE SCHOOL DOES NOT AWARD SCHOLARSHIPS |
| Line 6b | FEDERAL AND STATE GRANT FUNDS ARE RECEIVED THROUGH THE PA DEPARTMENT OF EDUCATION |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG. |
| Pt VI, Line 15a | THE BOARD OF TRUSTEES IS NOT COMPENSATED BY THE ORGANIZATION. |
| Pt VI, Line 15b | EMPLOYEE SALARIES ARE DETERMINED BY THE BOARD OF TRUSTEES. |
| Pt VI, Line 11b | THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE CFO AND BOARD OF TRUSTEES PRIOR TO THE EXPECTED FILING DATE WITH A REQUEST TO PROVIDE COMMENTS PRIOR TO THE FILING DATE. |
| Pt VI, Line 12c | THE PA STATEMENT OF FINANCIAL INTEREST IS SIGNED ANNUALLY BY EACH BOARD MEMBER, KEY EMPLOYEE, AND EMPLOYEES PERFORMING PROCUREMENT PROCEDURES. THE SIGNED FORMS ARE REVIEWED FOR CHANGES AND COMPLIANCE. |
| Pt XI | Pt XI, LINE 5 -UNREALIZED LOSS ON INVESTMENTS -$10,419. |
| Pt XI | Pt XI, LINE 9 - IMPLEMENTATION OF GASB 68 FOR PSERS DEFINED BENEFIT PENSION LIABILITY -$4,548,818 |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE DUE TO AFFILIATES |
| Form 990, Part IX, Line 24f | SMALL FURNISHINGS & EQUIPMENT 27920. 27920. 0. 0. EQUIPMENT RENTAL 10385. 10385. 0. 0. VALUE OF DONATED COMMODITIES 6382. 6382. 0. 0. BAD DEBT EXPENSE 31482. 31482. 0. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ADELPHOI VILLAGE INC | ||||||||||
| 354 MAIN STREET | LATROBE | PA | 15650 | 251441744 | FOSTER CARE | PA | 501 (C)(3) | 509 (a)(2) | NA | false |
| ADELPHOI USA INC | ||||||||||
| 1119 VILLAGE WAY | LATROBE | PA | 15650 | 237170997 | HUMAN SERVICE PROGRAMS | PA | 501 (c)(3) | 509 (a)(2) | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ADELPHOI VILLAGE INC - FACILITY LEASES | ||
| j | $71,548 | Actual |
| ADELPHOI VILLAGE INC - OUT OF STATE STUDENT EDUCATION | ||
| k | $9,039 | Actual |
| ADELPHOI VILLAGE INC - MANAGEMENT CONSULTING AGREEMENT | ||
| o m | $210,363 | Actual |
| ADELPOI USA INC - MANAGEMENT CONSULTING AGREEMENT | ||
| o m | $300,351 | Actual |
| ADELPHOI VILLAGE INC - FEDERAL FUNDS PASS-THROUGH | ||
| l | $74,666 | Actual |
| ADELPHOI VILLAGE INC - FOOD SERVICE | ||
| l | $163,579 | Actual |