Civic Intelligence

The School in Rose Valley

EIN 23-1365965 • 501(c)3 • Rose Valley, PA

View Organization Page

Profile

The School in Rose Valley is a progressive school for children in preschool through sixth grade. In our classrooms and our wooded campus, teachers and students create experiences that arouse curiosity, stretch muscles, strengthen initiative, and stimulate questions.

20 School LaneRose Valley, PA 19063

www.theschoolinrosevalley.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$131,208

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,331,989

Up $492,026 (+7.2%) from 2024

Liabilities

Up

$1,612,865

Up $7,595 (+0.5%) from 2024

Net Assets

Up

$5,719,124

Up $484,431 (+9.3%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$5,569,830

Up $172,060 (+3.2%) from 2024

Expenses

Up

$5,280,425

Up $402,857 (+8.3%) from 2024

Net Income

Down

$289,405

Down $230,797 (-44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,266,469Liabilities 2011: $1,686,464Net Assets 2011: $2,580,0052011Assets 2012: $4,416,935Liabilities 2012: $1,862,520Net Assets 2012: $2,554,4152012Assets 2013: $4,505,361Liabilities 2013: $1,793,588Net Assets 2013: $2,711,7732013Assets 2014: $4,599,400Liabilities 2014: $1,777,137Net Assets 2014: $2,822,2632014Assets 2015: $4,714,394Liabilities 2015: $1,732,664Net Assets 2015: $2,981,7302015Assets 2016: $4,928,821Liabilities 2016: $1,852,779Net Assets 2016: $3,076,0422016Assets 2017: $4,680,003Liabilities 2017: $1,524,606Net Assets 2017: $3,155,3972017Assets 2018: $4,838,347Liabilities 2018: $1,630,364Net Assets 2018: $3,207,9832018Assets 2019: $5,194,981Liabilities 2019: $1,455,929Net Assets 2019: $3,739,0522019Assets 2020: $4,807,255Liabilities 2020: $1,035,154Net Assets 2020: $3,772,1012020Assets 2021: $5,495,893Liabilities 2021: $1,657,141Net Assets 2021: $3,838,7522021Assets 2022: $5,741,886Liabilities 2022: $1,583,951Net Assets 2022: $4,157,9352022Assets 2023: $6,155,112Liabilities 2023: $1,484,458Net Assets 2023: $4,670,6542023Assets 2024: $6,839,963Liabilities 2024: $1,605,270Net Assets 2024: $5,234,6932024Assets 2025: $7,331,989Liabilities 2025: $1,612,865Net Assets 2025: $5,719,1242025

Highlighted filing

2025

Assets$7,331,989
Liabilities$1,612,865
Net Assets$5,719,124
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,459,309Expenses 2011: $2,476,262Net Income 2011: -$16,9532011Revenue 2012: $2,548,587Expenses 2012: $2,584,031Net Income 2012: -$35,4442012Expenses 2013: $2,769,9652013Revenue 2014: $2,887,631Expenses 2014: $2,895,797Net Income 2014: -$8,1662014Revenue 2015: $3,026,838Expenses 2015: $2,867,371Net Income 2015: $159,4672015Revenue 2016: $2,944,329Expenses 2016: $2,850,017Net Income 2016: $94,3122016Revenue 2017: $3,067,523Expenses 2017: $2,988,168Net Income 2017: $79,3552017Revenue 2018: $2,913,860Expenses 2018: $2,861,274Net Income 2018: $52,5862018Revenue 2019: $3,505,530Expenses 2019: $2,994,489Net Income 2019: $511,0412019Revenue 2020: $3,099,129Expenses 2020: $3,066,080Net Income 2020: $33,0492020Revenue 2021: $2,901,824Expenses 2021: $3,095,339Net Income 2021: -$193,5152021Revenue 2022: $4,445,733Expenses 2022: $3,669,908Net Income 2022: $775,8252022Revenue 2023: $4,785,824Expenses 2023: $4,456,535Net Income 2023: $329,2892023Revenue 2024: $5,397,770Expenses 2024: $4,877,568Net Income 2024: $520,2022024Revenue 2025: $5,569,830Expenses 2025: $5,280,425Net Income 2025: $289,4052025

Highlighted filing

2025

Revenue$5,569,830
Expenses$5,280,425
Net Income$289,405
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,331,989
Liabilities
$1,612,865
Net assets
$5,719,124
Revenue
$5,569,830
Expenses
$5,280,425
Net income
$289,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.33$1.61$5.72$5.57$5.28$0.29
2024Detailed filing. Detailed filing data is available for this year.$6.84$1.61$5.23$5.40$4.88$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.16$1.48$4.67$4.79$4.46$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.74$1.58$4.16$4.45$3.67$0.78
2021Detailed filing. Detailed filing data is available for this year.$5.50$1.66$3.84$2.90$3.10$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.81$1.04$3.77$3.10$3.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.19$1.46$3.74$3.51$2.99$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.84$1.63$3.21$2.91$2.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.68$1.52$3.16$3.07$2.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.93$1.85$3.08$2.94$2.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.71$1.73$2.98$3.03$2.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.60$1.78$2.82$2.89$2.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.79$2.71$2.77
2012Summary only. Only limited summary data is available for this year.$4.42$1.86$2.55$2.55$2.58$0.04
2011Summary only. Only limited summary data is available for this year.$4.27$1.69$2.58$2.46$2.48$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2025
Return Version
2024v5.0
Gross Receipts
$5,607,032
Mission and Program Overview

Mission

The school in rose valley is a progressive school for children in preschool through sixth grade. In our classrooms and our wooded campus, teachers and students create experiences that arouse curiosity, stretch muscles, strengthen initiative, and stimulate questions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,526,134$3,893,036▲ $1,366,902
Investments in Publicly Traded Securities$2,881,689$2,363,833▼ $517,856
Savings and Temporary Cash Investments$1,033,566$686,163▼ $347,403
Prepaid Expenses and Deferred Charges$201,473$305,709▲ $104,236
Pledges and Grants Receivable$52,802$61,605▲ $8,803
Cash and Non-Interest-Bearing Accounts$115,366$14,605▼ $100,761
Accounts Receivable$10,465$7,038▼ $3,427
Total Assets$6,839,963$7,331,989▲ $492,026
Other Assets Total$18,468--
Liabilities
Deferred Revenue$1,211,845$1,280,796▲ $68,951
Accounts Payable and Accrued Expenses$299,393$331,028▲ $31,635
Mortgage Notes Payable Secured by Investment Property$75,564--
Other Liabilities$18,468$1,041▼ $17,427
Total Liabilities$1,605,270$1,612,865▲ $7,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,780,691$5,240,267▲ $459,576
Net Assets With Donor Restrictions$454,002$478,857▲ $24,855
Total Net Assets Fund Balance$5,234,693$5,719,124▲ $484,431
Total Liabilities and Net Assets / Fund Balance$6,839,963$7,331,989▲ $492,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,408,624$2,885,721$6,294,345
Land$415,189-$415,189
Equipment$69,223$156,623$225,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,630,766$7,500▲ $170,986$68,741$1,740,511
2023$1,477,695$8,427▲ $195,509$50,865$1,630,766
2022$1,364,807-▲ $173,143$60,255$1,477,695
2021$1,493,029$23,000▼ $135,580$15,642$1,364,807
2020$1,220,032-▲ $318,467$45,470$1,493,029
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod StantonHead of SchoFT$125,400$5,808$131,208
Nava HallBusiness & FFT$98,388$12,419$110,807

Board Members and Trustees

NameTitle
Narda QuigleyChair
Dani StefanikVice Chair
Barb CrozierDirector
Brian RainvilleDirector
Carrie MiluskiDirector
Cory LongDirector
Curt Bonsall-shepardDirector
Haley PurdyDirector
Jason MagidsonDirector
Jennifer PeckDirector
Kimberli SmithDirector
Peggy BeckDirector
Shelley PrestonDirector
Susan EtheridgeDirector
Tony ChoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$405,787
Program Service Revenue
$5,052,588
Investment Income
$93,681
Other Revenue
$17,774
All Other Contributions
$405,787
Change in Net Assets
$289,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,699,712
Revenue Not Reported on Financial Statements
$870,118
Revenue Not Reported on Form 990
$195,026
Other Revenue Adjustments
$870,118
Total Revenue per Audited Statements
$4,894,738
Total Revenue per Form 990
$5,569,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,333,630
Other Expenses$1,076,677
Grants and Similar Amounts Paid$870,118
Total Fundraising Expense$120,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,057,594$349,871$78,333$2,485,798
Grants to Domestic Individuals$870,118--$870,118
Current Officers, Directors, Trustees, and Key Employees$246,048$41,422$9,344$296,814
Other Employee Benefits$243,258$35,581$8,927$287,766
Depreciation Depletion$226,652--$226,652
Payroll Taxes$175,828$25,718$6,453$207,999
Occupancy$189,681$10,648-$200,329
Office Expenses$135,153$14,069$8,103$157,325
Information Technology$92,268$25,041$2,001$119,310
Insurance-$87,077-$87,077
Pension Plan Contributions$46,707$6,832$1,714$55,253
All Other Expenses$20,278$24,634$5,670$50,582
Advertising$1,776$48,004-$49,780
Other Expenses$5,061$17,744-$22,805
Fees for Services Legal-$16,421-$16,421
Fees for Services Accounting-$13,500-$13,500
Fees for Services Other-$2,963-$2,963
Interest$512--$512
Total Functional Expenses$4,423,507$736,373$120,545$5,280,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,280,425
Expenses per Audited Statements$4,410,307
Total Expenses per Audited Statements$4,410,307
Expenses Not Reported on Financial Statements$870,118
Other Expense Adjustments$870,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,178
Fundraising Direct Expenses$25,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$15,410$15,410$6,040$9,370
May Fair$9,844$9,844$9,337$507
Total Events$25,254$25,254$15,377$9,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The school's board of directors reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The school monitors and enforces compliance with its conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors relies on comparable data gathered by an independent source.”

Form 990, Page 6, Part VI, Line 19

“The school publishes its governing documents, financial statements and conflict of interest policy annually to the membership”

Filing and Contact Details

Filer

Filer Name
The School in Rose Valley
EIN
23-1365965
Phone
6105661088
Address
20 SCHOOL LANE, ROSE VALLEY, PA 19063

Signing Officer

Name
Nava Hall
Title
Business & Finance
Phone
6105661088
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nava Hall
Formed
1929
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
161
Volunteers
140

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The school in rose valley is a progressive school for children in preschool through sixth grade. In our classrooms and our wooded campus, teachers and students create experiences that arouse curiosity, stretch muscles, strengthen initiative, and stimulate questions.”

Form 990, Part XI, Line 9

“Tuition assistance -870,118 tuition assistance 870,118”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Tuition assistance 870,118”

Schedule D, Page 4, Part XII, Line 4B

“Tuition assistance 870,118”

Raw XML AppendixShowing 400 of 579 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE SCHOOL IN ROSE VALLEY IS A PROGRESSIVE SCHOOL FOR CHILDREN IN PRESCHOOL THROUGH SIXTH GRADE. IN OUR CLASSROOMS AND OUR WOODED CAMPUS, TEACHERS AND STUDENTS CREATE EXPERIENCES THAT AROUSE CURIOSITY, STRETCH MUSCLES, STRENGTHEN INITIATIVE, AND STIMULATE QUESTIONS.
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