DR ROBERT KETTERER CHARTER SCHOOL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DR ROBERT KETTERER CHARTER SCHOOL INC (EIN 23-2957844)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-19
IRS object ID: 201213549349300026
Schema version: 2011v1.2
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	2012-12-19T12:24:24-08:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	EXEC. VICE PRESIDENT	Title
Phone	7245379110	Phone
Date Signed	2012-12-12	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	2012-12-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
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	4275263	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	69	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	868652	ContributionsGrantsPriorYear
Contributions Grants Current Year	1098067	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3155724	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3101753	ProgramServiceRevenueCY
Investment Income Prior Year	74005	InvestmentIncomePriorYear
Investment Income Current Year	75373	InvestmentIncomeCurrentYear
Other Revenue Current Year	70	OtherRevenueCurrentYear
Total Revenue Prior Year	4098381	TotalRevenuePriorYear
Total Revenue Current Year	4275263	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2086552	SalariesEtcPriorYear
Salaries Etc Current Year	2103661	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1500674	OtherExpensePriorYear
Other Expenses Current Year	1813816	OtherExpensesCurrentYear
Total Expenses Prior Year	3587226	TotalExpensesPriorYear
Total Expenses Current Year	3917477	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	511155	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	357786	RevenuesLessExpensesCY
Total Assets BOY	5476022	TotalAssetsBOY
Total Assets EOY	5605144	TotalAssetsEOY
Total Liabilities BOY	792324	TotalLiabilitiesBOY
Total Liabilities EOY	456272	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4683698	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5148872	NetAssetsOrFundBalancesEOY
Mission Description	PA CHARTER SCHOOL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3251602	Expense
Revenue	3101753	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	3251602	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	69	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
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
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	7245373052	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	76200	0	16857
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	76200	TotalReportableCompFromOrg
Total Other Compensation	16857	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	354165
ADELPHOI USA INC
354 MAIN ST	LATROBE	PA	15650	MANAGEMENT FEES	309698

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	1096408	GovernmentGrants
All Other Contributions	1659	AllOtherContributions
Noncash Contributions	7108	NoncashContributions
Total Contributions	1098067	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION REVENUE	Description
Business Code	611710	BusinessCode
Total Revenue Column	3101753	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	3101753	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	75373	TotalRevenueColumn
Exclusion	$75,373	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	999999	BusinessCode
Total Revenue Column	70	TotalRevenueColumn
Exclusion	$70	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	70	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4275263	TotalRevenueColumn
Related Or Exempt Function Income	3101753	RelatedOrExemptFunctionIncome
Exclusion	$75,443	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73772	Total
Program Services	73772	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1494937	Total
Program Services	1494937	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	124470	Total
Program Services	124470	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	262178	Total
Program Services	262178	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	148304	Total
Program Services	148304	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	508150	Total
Program Services	0	ProgramServices
Management And General	508150	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12688	Total
Program Services	0	ProgramServices
Management And General	12688	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22527	Total
Program Services	0	ProgramServices
Management And General	22527	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	102603	Total
Program Services	0	ProgramServices
Management And General	102603	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2495	Total
Program Services	2495	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	87261	Total
Program Services	76800	ProgramServices
Management And General	10461	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	270778	Total
Program Services	270778	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10251	Total
Program Services	10251	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10398	Total
Program Services	10398	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	307283	Total
Program Services	307283	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	113114	Total
Program Services	113114	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9071	Total
Program Services	0	ProgramServices
Management And General	9071	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STUDENT EXPENSES	90454	90454	0
TUITION REIMBURSEMENT	-891	-891	0
POSTAGE	326	0	326
DUES & FEES	9037	8988	49

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	258271	Total
Program Services	258271	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3917477	Total
Program Services	3251602	ProgramServices
Management And General	665875	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1238311	BOY
EOY	1199250	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	814257	BOY
EOY	626412	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	846	BOY
EOY	1537	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19393	BOY
EOY	12484	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2158055	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1002040	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	989387	BOY
EOY	1156015	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2413828	BOY
EOY	2596583	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	12863	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5476022	BOY
EOY	5605144	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	518386	BOY
EOY	388725	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	273938	BOY
EOY	67547	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	792324	BOY
EOY	456272	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4683698	BOY
EOY	5148872	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4683698	BOY
EOY	5148872	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5476022	BOY
EOY	5605144	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	357786	ReconcilationRevenueExpenses
Reconcilation Other Changes	107388	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1001055	OtherCostOrOtherBasis
Depreciation	352930	Depreciation
Book Value	648125	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	940575	OtherCostOrOtherBasis
Depreciation	639177	Depreciation
Book Value	301398	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	139625	OtherCostOrOtherBasis
Depreciation	9933	Depreciation
Book Value	129692	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1156015	TotalOfBookValueLandBuildings
Total Revenue	4275263	TotalRevenue
Total Expenses	3917477	TotalExpenses
Excess Or Deficit For Year	357786	ExcessOrDeficitForYear
Net Unrealized GL On Investments	107387	NetUnrealizedGLOnInvestments
Other	$1	OtherAmount
Total Adjustments	107388	TotalAdjustments
Excess Or Deficit Per FS	465174	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4382650	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	107387	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	107387	RevenueNotRptdF990
Revenue Subtotal	4275263	RevenueSubtotal
Total Revenue Per Form990	4275263	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3917477	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3917477	ExpensesSubtotal
Total Expenses Per Form990	3917477	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 15	THE BOARD OF TRUSTEES IS NOT COMPENSATED BY THE ORGANIZATION.
	EMPLOYEE SALARIES ARE DETERMINDED BY THE BOARD OF TRUSTEES.
Pt VI, Line 11a	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 GAIN ON INVESTMENTS $107,388
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 238404. 238404. 0. 0. EQUIPMENT RENTAL 6357. 6357. 0. 0. BAD DEBT EXPENSE 13510. 13510. 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	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
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	121144
ADELPHOI VILLAGE INC - MANAGEMENT CONSULTING AGREEMENT
o m	136282
ADELPOI USA INC - MANAGEMENT CONSULTING AGREEMENT
o m	309698
ADELPHOI VILLAGE INC - FEDERAL FUNDS PASS-THROUGH
l	139377
ADELPHOI VILLAGE INC - FOOD SERVICE
l	121640
ADELPHOI VILLAGE INC - LINE OF CREDIT GUARANTEE
e