DR ROBERT KETTERER CHARTER SCHOOL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DR ROBERT KETTERER CHARTER SCHOOL INC (EIN 23-2957844)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-02
IRS object ID: 201400139349300150
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule E
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-02T05:18:58-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HORNER WIBLE & TEREK PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 RUGH STREET	AddressLine1
City	GREENSBURG	City
State	PA	State
ZIP Code	15601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232957844	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT KETTERER CHARTER SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROBE	NameControl
Phone	7245379110	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	354 MAIN STREET	AddressLine1
City	LATROBE	City
State	PA	State
ZIP Code	15650	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NANCY KUKOVICH	Name
Title	EXECUTIVE VICE PRESIDENT	Title
Phone	7245379110	Phone
Date Signed	2013-10-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BARBARA A TEREK CPA	Name
Phone	7248377141	Phone
Date Prepared	2014-01-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	NANCY KUKOVICH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	354 MAIN STREET	AddressLine1
City	LATROBE	City
State	PA	State
ZIP Code	15650	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5134053	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	64	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1098067	ContributionsGrantsPriorYear
Contributions Grants Current Year	818116	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3101753	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2961168	ProgramServiceRevenueCY
Investment Income Prior Year	75373	InvestmentIncomePriorYear
Investment Income Current Year	128915	InvestmentIncomeCurrentYear
Other Revenue Prior Year	70	OtherRevenuePriorYear
Other Revenue Current Year	9650	OtherRevenueCurrentYear
Total Revenue Prior Year	4275263	TotalRevenuePriorYear
Total Revenue Current Year	3917849	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2103661	SalariesEtcPriorYear
Salaries Etc Current Year	2158025	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1813816	OtherExpensePriorYear
Other Expenses Current Year	1721417	OtherExpensesCurrentYear
Total Expenses Prior Year	3917477	TotalExpensesPriorYear
Total Expenses Current Year	3879442	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	357786	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	38407	RevenuesLessExpensesCY
Total Assets BOY	5605144	TotalAssetsBOY
Total Assets EOY	5599441	TotalAssetsEOY
Total Liabilities BOY	456272	TotalLiabilitiesBOY
Total Liabilities EOY	531532	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5148872	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5067909	NetAssetsOrFundBalancesEOY
Mission Description	PA Charter School	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3123293	Expense
Revenue	2961168	Revenue
Description	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.	Description
Total Program Service Expense	3123293	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	64	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GARY GRUSKA	NamePerson
Telephone Number	7248047137	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	354 MAIN STREET	AddressLine1
City	LATROBE	City
State	PA	State
ZIP Code	15650	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANITA DINSMORE
PRESIDENT-as needed	2.50	X	X	0	0	0
DONNA SPRINGEL
VICE PRESIDENT - AS NEEDED	2.50	X	X	0	0	0
ROBERT MARSHALL
SECRETARY-as needed	2.50	X	X	0	0	0
PATRICK MCMANUS
TREASURER - AS NEEDED	2.50	X	X	0	0	0
ERIC GULDIN
CHIEF ADMIN OFFICER	40.00		X	74069	0	19013
NANCY HUBERT
TRUSTEE	1.50	X		0	0	0
FATHER PHILIP KANFUSH
TRUSTEE	1.50	X		0	0	0
DR VERONIC ENT
TRUSTEE	1.50	X		0	0	0
DR LOUIS BYHAM
TRUSTEE	1.50	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74069	TotalReportableCompFromOrg
Total Other Compensation	19013	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ADELPHOI VILLAGE INC
354 MAIN ST	LATROBE	PA	15650	MANAGEMENT FEES	371498
ADELPHOI USA INC
354 MAIN ST	LATROBE	PA	15650	MANAGEMENT FEES	293468

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	805387	GovernmentGrants
All Other Contributions	12729	AllOtherContributions
Noncash Contributions	5510	NoncashContributions
Total Contributions	818116	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION REVENUE	Description
Business Code	611710	BusinessCode
Total Revenue Column	2961168	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	2961168	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	45119	TotalRevenueColumn
Exclusion	$45,119	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1300000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1216204	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	83796	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	83796	TotalRevenueColumn
Exclusion	$83,796	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	999999	BusinessCode
Total Revenue Column	9650	TotalRevenueColumn
Exclusion	$9,650	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	9650	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3917849	TotalRevenueColumn
Related Or Exempt Function Income	2961168	RelatedOrExemptFunctionIncome
Exclusion	$138,565	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	78453	Total
Program Services	78453	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1509624	Total
Program Services	1509624	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	178009	Total
Program Services	178009	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	246498	Total
Program Services	246498	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	145441	Total
Program Services	145441	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	586963	Total
Program Services	0	ProgramServices
Management And General	586963	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3540	Total
Program Services	0	ProgramServices
Management And General	3540	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25865	Total
Program Services	0	ProgramServices
Management And General	25865	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	123234	Total
Program Services	0	ProgramServices
Management And General	123234	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1402	Total
Program Services	1402	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	48139	Total
Program Services	41162	ProgramServices
Management And General	6977	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	289672	Total
Program Services	289672	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3166	Total
Program Services	3166	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8804	Total
Program Services	8804	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	292662	Total
Program Services	292662	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	135178	Total
Program Services	135178	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9514	Total
Program Services	0	ProgramServices
Management And General	9514	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STUDENT EXPENSES	69781	69781	0
TUITION REIMBURSEMENT	-891	-891	0
POSTAGE	56	0	56
DUES & FEES	7499	7499	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	116833	Total
Program Services	116833	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3879442	Total
Program Services	3123293	ProgramServices
Management And General	756149	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1199250	BOY
EOY	1409373	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	626412	BOY
EOY	578505	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1537	BOY
EOY	2428	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12484	BOY
EOY	1313090	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1613782	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	623862	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1156015	BOY
EOY	989920	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2596583	BOY
EOY	1306125	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12863	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5605144	BOY
EOY	5599441	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	388725	BOY
EOY	488993	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	67547	BOY
EOY	42539	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	456272	BOY
EOY	531532	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5148872	BOY
EOY	5067909	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5148872	BOY
EOY	5067909	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5605144	BOY
EOY	5599441	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	38407	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-119370	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76800	OtherCostOrOtherBasis
Book Value	76800	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1009705	OtherCostOrOtherBasis
Depreciation	404471	Depreciation
Book Value	605234	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	437242	OtherCostOrOtherBasis
Depreciation	207084	Depreciation
Book Value	230158	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90035	OtherCostOrOtherBasis
Depreciation	12307	Depreciation
Book Value	77728	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	989920	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	3798480	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-119370	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-119370	RevenueNotRptdF990
Revenue Subtotal	3917850	RevenueSubtotal
Other Revenues Not Included	-1	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-1	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3917849	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3879442	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3879442	ExpensesSubtotal
Total Expenses Per Form990	3879442	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	false	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)

IdentifierIdentifier	ExplanationExplanation
Line 3	ACT 22 (1997) - CHARTER SCHOOL LAW
Line 4d	THE SCHOOL DOES NOT AWARD SCHOLARSHIPS.
Line 6b	FEDERAL AND STATE GRANT FUNDS ARE RECEIVED THROUGH THE

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE
	AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990
	IS AVAILABLE AT THE CORPORATE OFFICE UPON REQUEST OR AT GUIDESTAR.COM
Pt VI, Line 15a	THE BOARD OF TRUSTEES IS NOT COMPENSATED BY THE ORGANIZATION.
Pt VI, Line 15b	EMPLOYEE SALARIES ARE DETERMINDED BY THE BOARD OF TRUSTEES.
Pt VI, Line 11b	THE ORGANIZATION PROVIDES A COPY OF THE DRAFT 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 BY EACH
	BOARD MEMBER, KEY EMPLOYEE, AND EMPLOYEES PERFORMING PROCUREMENT
	PROCEDURES ANNUALLY. THE SIGNED FORMS ARE REVIEWED FOR
	CHANGES AND COMPLIANCE.
Pt XI	UNREALIZED LOSS ON INVESTMENTS $119,370
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 107363. 107363. 0. 0. EQUIPMENT RENTAL 3960. 3960. 0. 0. VALUE OF DONATED COMMODITIES 5510. 5510. 0. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
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 Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
ADELPHOI VILLAGE INC - FACILITY LEASES
j	96243
ADELPHOI VILLAGE INC - OUT OF STATE STUDENT EDUCATION
k	145821
ADELPHOI VILLAGE INC - MANAGEMENT CONSULTING AGREEMENT
o m	154111
ADELPOI USA INC - MANAGEMENT CONSULTING AGREEMENT
o m	293468
ADELPHOI VILLAGE INC - FEDERAL FUNDS PASS-THROUGH
l	123759
ADELPHOI VILLAGE INC - FOOD SERVICE
l	121144
ADELPHOI USA INC - PLEDGE OF COLLATERAL
d