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Nonprofiteer
← DR ROBERT KETTERER CHARTER SCHOOL INC

Form 990 for tax year 2024

Filed by DR ROBERT KETTERER CHARTER SCHOOL INC.

Totals

Total revenue
$6,611,757
Total expenses
$6,089,110
Contributions and grants received
$1,206,088
Grants paid
$0
Program service revenue
$5,129,898
Investment income
$275,771
Other revenue
$0
Total assets, end of year
$16,053,341
Total liabilities, end of year
$8,045,357
Net assets or fund balances, end of year
$8,007,984
Program services expenses (Part IX)
$4,916,452
Management and general expenses
$1,172,658
Fundraising expenses
$0
Program service expenses (Part III)
$4,916,452

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,037,550

  • 1f · All other contributions, gifts and grants

    $168,538

  • 2a · Program service revenue: TUITION REVENUE

    total $4,964,206 · related or exempt $4,964,206

  • 2b · Program service revenue: BH DAY TREATMENT PROGRAM

    total $118,455 · related or exempt $118,455

  • 2c · Program service revenue: RENTAL REVENUE - AFFILIATE

    total $34,525 · related or exempt $34,525

  • 2d · Program service revenue: MANAGMENT REVENUE - AFFILIATE

    total $18,000 · related or exempt $18,000

  • 2e · Program service revenue: REFUNDS

    total -$5,288 · related or exempt -$5,288

  • 3 · Investment income

    total $275,771 · excluded $275,771

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $265,556 · program services $132,778 · management and general $132,778

  • 7 · Other salaries and wages

    total $2,481,168 · program services $2,319,859 · management and general $161,309

  • 8 · Pension plan contributions

    total $866,253 · program services $803,049 · management and general $63,204

  • 9 · Other employee benefits

    total $449,788 · program services $413,417 · management and general $36,371

  • 10 · Payroll taxes

    total $199,975 · program services $180,585 · management and general $19,390

  • 11a · Fees: management

    total $658,203 · management and general $658,203

  • 11b · Fees: legal

    total $2,588 · management and general $2,588

  • 11c · Fees: accounting

    total $26,500 · management and general $26,500

  • 11g · Fees: other

    total $369,272 · program services $366,728 · management and general $2,544

  • 12 · Advertising and promotion

    total $18,840 · program services $13,510 · management and general $5,330

  • 13 · Office expenses

    total $6,365 · management and general $6,365

  • 16 · Occupancy

    total $403,245 · program services $384,741 · management and general $18,504

  • 17 · Travel

    total $3,235 · management and general $3,235

  • 19 · Conferences, conventions and meetings

    total $2,659 · program services $2,659

  • 22 · Depreciation, depletion and amortization

    total $172,246 · program services $172,246

  • 23 · Insurance

    total $24,913 · management and general $24,913

  • 24a · Other expenses: STUDENT & RESIDENTS EXP

    total $54,220 · program services $54,220

  • 24b · Other expenses: SUPPLIES

    total $40,349 · program services $40,349

  • 24c · Other expenses: FURNISHINGS & EQUIPMENT

    total $29,825 · program services $29,825

  • 24d · Other expenses: BANK FEES

    total $11,424 · management and general $11,424

  • 24e · All other expenses

    total $2,486 · program services $2,486

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $9,395,702 · end of year $3,828,778

  • 4 · Accounts receivable

    beginning of year $1,097,724 · end of year $616,933

  • 7 · Other notes and loans receivable

    beginning of year $422

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,535 · end of year $18,144

  • 10a · Land, buildings and equipment: cost or other basis

    $2,708,412

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,782,384

  • 10c · Land, buildings and equipment, net

    beginning of year $916,247 · end of year $926,028

  • 11 · Investments: publicly traded securities

    beginning of year $1,639,525 · end of year $1,805,370

  • 15 · Other assets

    beginning of year $2,454,927 · end of year $8,858,088

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,030,831 · end of year $941,926

  • 19 · Deferred revenue

    beginning of year $187,846 · end of year $49,047

  • 25 · Other liabilities

    beginning of year $6,916,538 · end of year $7,054,384

  • 27 · Net assets without donor restrictions

    beginning of year $6,366,696 · end of year $7,387,385

  • 28 · Net assets with donor restrictions

    beginning of year $1,028,171 · end of year $620,599

Mission and programs · 2024

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 MEMBER OF THE LARGER COMMUNITY.

  • 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.

    Expenses $4,916,452 · Revenue $4,964,206

As filed on the 2024 return.

Listed in Part VII

  • Nancy Kukovich

    ASSISTANT SE

    Total calculated
    $284,445
    From this org
    $0
    From related orgs
    $276,943
    Other
    $7,502
    Hours/week
    1.5 + 38.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $231,872 related
    Bonus
    not reported + $23,634 related
    Other
    not reported + $21,437 related
    Deferred
    not reported + $7,502 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $284,445 related

  • Eric Guldin

    CHIEF ADMIN

    Total calculated
    $247,722
    From this org
    $178,171
    From related orgs
    $0
    Other
    $69,551
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,328
    Bonus
    $25,000
    Other
    $5,843
    Deferred
    $51,584
    Nontaxable benefits
    $17,967
    Filer's total
    $247,722

  • Dana Maldet

    CFO

    Total calculated
    $170,811
    From this org
    $0
    From related orgs
    $160,851
    Other
    $9,960
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $145,851 related
    Bonus
    not reported + $15,000 related
    Other
    not reported
    Deferred
    not reported + $4,240 related
    Nontaxable benefits
    not reported + $5,720 related
    Filer's total
    not reported + $170,811 related

  • Brooke Pierce

    PRINCIPAL

    Total calculated
    $153,012
    From this org
    $102,438
    From related orgs
    $0
    Other
    $50,574
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $92,938
    Bonus
    $6,500
    Other
    $3,000
    Deferred
    $32,607
    Nontaxable benefits
    $17,967
    Filer's total
    $153,012

  • Roberta McCahan Joined 12025

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Sheri Boyle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Dr Dennis Clawson

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Dr Mary Anne Hazer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Dr Blair Kucinski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Robert Marshall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Jerry Supko

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Dr Richard Watson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
25 March 2026
IRS schema version
2024v5.0
Source object
202600859349301855

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