Nonprofit · EIN 83-0417793
TIDIOUTE COMMUNITY CHARTER SCHOOL
Tax-exempt · TIDIOUTE, PA 16351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,020,412 | $4,906,173 | $1,114,239 | $6,326,298 | $6,114,918 | $211,380 |
| June 30, 2024 | 990 | $5,842,493 | $5,045,119 | $797,374 | $5,970,534 | $6,873,393 | -$902,859 |
| June 30, 2023 | 990 | $5,942,060 | $5,430,860 | $511,200 | $6,094,468 | $7,794,701 | -$1,700,233 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,014
- Program service revenue
- $5,904,367
- Investment income
- $100,188
- Other revenue
- $11,843
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $338,713
- Other salaries and wages
- $2,164,388
- Salaries, compensation and benefits (total)
- $3,253,133
- Professional fundraising fees
- $0
- Depreciation
- $252,095
- Program services (functional)
- $4,369,395
- Management and general (functional)
- $536,778
Balance sheet and other
- Total assets, start of year
- $5,970,534
- Total assets, end of year
- $6,326,298
- Total liabilities, end of year
- $6,114,918
- Net assets, end of year
- $211,380
- Land, buildings and equipment
- $2,079,189
- Gross receipts
- $6,020,412
- Employees
- 58
- Volunteers
- 30
- Year formed
- 2004
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Doug Allen | CEO Officer | 40 | $141,723 | $58,296 |
| Ryan Steffan | CEO Officer | 40 | $104,079 | $34,615 |
| Albert M Haney | President Trustee or director, Officer | 0 | $0 | $0 |
| Denise Pennington | Trustee Trustee or director | 0 | $0 | $0 |
| Michael Heenan | Vice President Trustee or director, Officer | 0 | $0 | $0 |
| Cory Nicholson | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Jamie Anderson | Trustee Trustee or director | 0 | $0 | $0 |
| John Weaver | Trustee Trustee or director | 0 | $0 | $0 |
| Ivorie Fors | Secretary Trustee or director, Officer | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Doug Allen | CEO Officer | 40 | $130,288 | $58,918 |
| Albert M Haney | President Trustee or director, Officer | 0 | $0 | $0 |
| Denise Pennington | Trustee Trustee or director | 0 | $0 | $0 |
| Michael Heenan | Vice President Trustee or director, Officer | 0 | $0 | $0 |
| Cory Nicholson | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Emily Anderson | Trustee Trustee or director | 0 | $0 | $0 |
| John C Weaver | Trustee Trustee or director | 0 | $0 | $0 |
| Ivorie Fors | Secretary Trustee or director, Officer | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Doug Allen | CEO Officer | 40 | $124,064 | $56,665 |
| Albert M Haney | President Trustee or director, Officer | 0 | $0 | $0 |
| Ronnie Weller | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Michael Heenan | Trustee Trustee or director | 0 | $0 | $0 |
| Cory Nicholson | Trustee Trustee or director | 0 | $0 | $0 |
| Ray Jones | Trustee Trustee or director | 0 | $0 | $0 |
| John C Weaver | Trustee Trustee or director | 0 | $0 | $0 |
| Ivorie Fors | Secretary Trustee or director, Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 241 MAIN ST, TIDIOUTE, PA 16351-1222
- In care of
- % ALBERT M HANEY JR
- Principal officer (990 for 2024)
- Ryan Steffan, 241 Main Street, Tidioute, PA 16351
- Signed the 990
- Ryan Steffan, CEO
- Phone
- (814) 484-3550
- Website
- www.tidioutecharter.com
- Return prepared by
- Root Spitznas & Smiley Inc
Mission
The mission of the Tidioute Community Charter School is the development of the mind, soul and physical well-being of our students through the creation of a safe environment, community involvement, innovative teaching practices, individualized attention and a mentor program that will result in a world class education in a small town environment.
Program accomplishments
- The General Fund is the general operating fund of the Charter School. It is used to account for all financial resources except those required to be accounted for in another fund. The General Fund reported a positive fund balance of $3,072,756 for the reporting period on the modified accrual basis. Approximately 91% of general fund revenues come from district payments for per pupil enrollment. Instructional and Support Services expenditures account for 98% of general fund expenditures.Expenses $3,986,624 · revenue $5,576,599
- The Food Service Fund is used to account for all financial transactions related to the food service operation of the Charter School. For the reporting period the Food Service Fund had a change in net position of ($33,096). The Food Service Fund is financially supported by transfers from the General Fund when needed. Food Service is considered an essential service for student well-being and enrollment by the Tidioute Community Charter School.Expenses $382,771 · revenue $339,611
- The Capital Projects Reserve Fund is used to account for resources for the repair and maintenance of the Charter School's buildings and facilities.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0417793
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $6,326,298
- Income (IRS master file)
- $6,020,412
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,020,412 | $4,906,173 | $6,326,298 | XML |
| 990 | June 2024 | $5,842,493 | $5,045,119 | $5,970,534 | XML |
| 990 | June 2023 | $5,942,060 | $5,430,860 | $6,094,468 | XML |
| 990 | June 2022 | $5,567,327 | $5,216,647 | $6,422,530 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0417793).
Questions about TIDIOUTE COMMUNITY CHARTER SCHOOL
- What is the EIN of TIDIOUTE COMMUNITY CHARTER SCHOOL?
- The employer identification number (EIN) of TIDIOUTE COMMUNITY CHARTER SCHOOL is 83-0417793.
- Is TIDIOUTE COMMUNITY CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to TIDIOUTE COMMUNITY CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TIDIOUTE COMMUNITY CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TIDIOUTE COMMUNITY CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TIDIOUTE COMMUNITY CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TIDIOUTE COMMUNITY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names Ryan Steffan.
- Who are the officers and directors of TIDIOUTE COMMUNITY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $141,723 (Doug Allen, CEO).
- How much revenue does TIDIOUTE COMMUNITY CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,020,412, expenses of $4,906,173 and total assets of $6,326,298 at year end.
Other nonprofits in TIDIOUTE
- TIDIOUTE COMMUNITY CHARTER SCHOOL FOUNDATION INC EIN 81-2514620 · last filed 990 for 2025
- TIDIOUTE LIBRARY ASSOCIATION INC EIN 76-0733111 · last filed 990 for 2025
- TIDIOUTE VOLUNTEER FIRE DEPARTMENT EIN 25-6055747 · last filed 990 for 2024
- ELZIE E LYNCH HOME ASSOCIATION EIN 81-2919952 · last filed 990 for 2024
- AMERICAN LEGION EIN 81-0727264 · last filed 990-EZ for 2024
- PENNSYLVANIA STATE GRANGE OF PATRONS OF HUSBANDRY EIN 06-0952867 · last filed 990-N for 2024
- SOUTHERN WARREN COUNTY VISUAL ASSISTANCE FUND EIN 84-1768497 · last filed 990-N for 2025
- VETERANS OF FOREIGN WARS OF THE UNITED STATES AUX DEPT OF PA EIN 25-1437666 · last filed 990-N for 2025