Civic Intelligence

The School in Rose Valley

990 • Fiscal year 2016 • EIN 23-1365965

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.THESCHOOLINROSEVALLEY.ORG

View Organization Page

20 School LaneMedia, PA 19063

(610) 566-1088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,928,821

Up $214,427 (+4.5%) from 2015

Net Assets

Up

$3,076,042

Up $94,312 (+3.2%) from 2015

Liabilities

Up

$1,852,779

Up $120,115 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Down

$2,944,329

Down $82,509 (-2.7%) from 2015

Expenses

Down

$2,850,017

Down $17,354 (-0.6%) from 2015

Net Income

Down

$94,312

Down $65,155 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$4,928,821
Liabilities$1,852,779
Net Assets$3,076,042
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,944,329
Expenses$2,850,017
Net Income$94,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,963,982
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.

The School in Rose Valley is a progressive school for children in preschool through sixth grade. In the classrooms and 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$2,721,422$2,640,490▼ $80,932
Investments in Publicly Traded Securities$1,173,195$1,245,913▲ $72,718
Savings and Temporary Cash Investments$619,939$686,074▲ $66,135
Cash and Non-Interest-Bearing Accounts$78,558$155,344▲ $76,786
Prepaid Expenses and Deferred Charges$98,004$153,622▲ $55,618
Accounts Receivable$15,420$31,051▲ $15,631
Pledges and Grants Receivable$1,025$10,350▲ $9,325
Intangible Assets$6,831$5,977▼ $854
Total Assets$4,714,394$4,928,821▲ $214,427
Liabilities
Deferred Revenue$880,974$1,075,387▲ $194,413
Mortgage Notes Payable Secured by Investment Property$675,770$605,077▼ $70,693
Accounts Payable and Accrued Expenses$175,920$172,315▼ $3,605
Total Liabilities$1,732,664$1,852,779▲ $120,115
Net Assets / Fund Balance
Unrestricted Net Assets$2,712,431$2,804,560▲ $92,129
Permanently Rstr Net Assets$269,299$269,078▼ $221
Temporarily Rstr Net Assets-$2,404-
Total Net Assets Fund Balance$2,981,730$3,076,042▲ $94,312
Total Liabilities and Net Assets / Fund Balance$4,714,394$4,928,821▲ $214,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,207,411$1,693,078$3,900,489
Land$415,189-$415,189
Equipment$17,890$105,711$123,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$808,815$100▲ $37,340$13,496$832,759
2014$813,444$2,200▲ $29,127$35,956$808,815
2013$708,584$1,500▲ $103,360-$813,444
2012$610,155$50▲ $98,379-$708,584
2011$610,155$1,000▲ $29,058$30,058$610,155
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cynthia YoungPresident
Kristin BurtonVice President
Amy HamiltonDirector
Ishet DharDirector
James KozubDirector
Jennifer SharpDirector
Linda GrossDirector
Lisa SquiresDirector
Michael MclaneDirector
Oliver CarleyDirector
Persephone BrahamDirector
Rod StantonHead of School
Jon DecristofaroSecretary
Diane LuckmanStaff Member
Kj WeistStaff Member
Mark FisherTreasurer
Sheri DecristofaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,916
Program Service Revenue
$2,764,925
Investment Income
$60,038
Other Revenue
$29,450
All Other Contributions
$89,916
Change in Net Assets
$94,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,944,329
Total Revenue per Audited Statements
$2,944,329
Total Revenue per Form 990
$2,944,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,481,917
Other Expenses$1,047,896
Grants and Similar Amounts Paid$320,204
Total Fundraising Expense$61,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,568$233,210$38,016$1,205,794
Other Expenses$351,660$0$0$351,660
Grants to Domestic Individuals$320,204--$320,204
Other Employee Benefits$156,730$19,442$3,486$179,658
Depreciation Depletion$155,690$0$0$155,690
Occupancy$113,722$0$0$113,722
Office Expenses$32,200$67,688$0$99,888
Payroll Taxes$74,766$18,657$3,042$96,465
Insurance$0$38,117$0$38,117
Advertising$0$36,256$0$36,256
Interest$19,306$0$0$19,306
Fees for Services Accounting$0$10,000$0$10,000
Fees for Services Other$0$6,968$0$6,968
Fees for Services Legal$0$1,821$0$1,821
Total Functional Expenses$2,325,320$463,055$61,642$2,850,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,850,017
Total Expenses per Audited Statements$2,850,017
Total Expenses per Form 990$2,850,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,325
Fundraising Direct Expenses$19,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Nava Hall
Title
Business Manager
Phone
6105661088
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nava Hall
Formed
1929
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
103
Volunteers
100

Preparer

Firm
Doyle & McDonnell PC CPAs
Address
2835 West Chester Pike, Broomall, PA 19008-1833
Preparer
Jeffrey R Doyle CPA
Phone
6103565800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The School's Board of Directors reviews the Form 990 prior to filing.”

Pt VI, Line 12C

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

Pt VI, Line 15B

“The Board of Directors relies on comparable data gathered by an independent source.”

Pt VI, Line 19

“The School publishes it governing documents, financial statements and conflict of interest policy annually to the membership.”

Pt VI, Line 15A

“the Board of Directors determines compensation.”

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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The School in Rose Valley is a progressive
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067688
IRS990/OfficeExpensesGrp/ProgramServicesAmt032200
IRS990/OfficeExpensesGrp/TotalAmt099888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179658
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Auxilliary Programs
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt1351660
IRS990/OtherExpensesGrp/TotalAmt0214468
IRS990/OtherExpensesGrp/TotalAmt1351660
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012778
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IRS990/OtherRevenueTotalAmt012778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934568
IRS990/OtherSalariesAndWagesGrp/TotalAmt01205794
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018657
IRS990/PayrollTaxesGrp/ProgramServicesAmt074766
IRS990/PayrollTaxesGrp/TotalAmt096465
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010350
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0NAVA HALL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
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IRS990/ProgramServiceRevenueGrp/Desc1Summer Program
IRS990/ProgramServiceRevenueGrp/Desc2After School Program
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1530494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0329937
IRS990/PYInvestmentIncomeAmt039989
IRS990/PYOtherExpensesAmt0941112
IRS990/PYOtherRevenueAmt029389
IRS990/PYProgramServiceRevenueAmt02875205
IRS990/PYRevenuesLessExpensesAmt0159467
IRS990/PYSalariesCompEmpBnftPaidAmt01596322
IRS990/PYTotalExpensesAmt02867371
IRS990/PYTotalRevenueAmt03026838
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02837741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0619939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0686074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01693078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03900489
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013496
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0808815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0708584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01500
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0610155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098379
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0610155
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030058
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,928,821
Liabilities
$1,852,779
Net assets
$3,076,042
Revenue
$2,944,329
Expenses
$2,850,017
Net income
$94,312
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