Civic Intelligence

Sugar Valley Rural Charter School

990 • Fiscal year 2015 • EIN 23-3014365

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.SVRCS.ORG
236 East Main StreetLoganton, PA 17747

(570) 725-7822

Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$92,449

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,615,919

Up $1,738,576 (+60%) from 2014

Net Assets

Down

-$3,152,914

Down $5,560,633 (-231%) from 2014

Liabilities

Up

$7,768,833

Up $7,299,209 (+1554%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$5,909,866

Up $629,615 (+12%) from 2014

Expenses

Up

$5,625,499

Up $1,164,399 (+26%) from 2014

Net Income

Down

$284,367

Down $534,784 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $2,160,843Liabilities 2011: $321,602Net Assets 2011: $1,839,2412011Assets 2012: $1,576,108Liabilities 2012: $350,694Net Assets 2012: $1,225,4142012Assets 2013: $1,928,794Liabilities 2013: $340,226Net Assets 2013: $1,588,5682013Assets 2014: $2,877,343Liabilities 2014: $469,624Net Assets 2014: $2,407,7192014Assets 2015: $4,615,919Liabilities 2015: $7,768,833Net Assets 2015: -$3,152,9142015Assets 2016: $6,332,137Liabilities 2016: $8,923,225Net Assets 2016: -$2,591,0882016Assets 2017: $9,227,132Liabilities 2017: $11,127,426Net Assets 2017: -$1,900,2942017Assets 2018: $11,203,592Liabilities 2018: $13,087,927Net Assets 2018: -$1,884,3352018Assets 2019: $12,392,262Liabilities 2019: $13,883,291Net Assets 2019: -$1,491,0292019Assets 2020: $13,253,564Liabilities 2020: $14,809,687Net Assets 2020: -$1,556,1232020Assets 2021: $15,561,792Liabilities 2021: $17,279,422Net Assets 2021: -$1,717,6302021Assets 2022: $19,616,697Liabilities 2022: $21,133,557Net Assets 2022: -$1,516,8602022Assets 2023: $19,857,498Liabilities 2023: $20,326,724Net Assets 2023: -$469,2262023Assets 2024: $20,202,714Liabilities 2024: $20,030,198Net Assets 2024: $172,5162024Assets 2025: $19,950,636Liabilities 2025: $19,038,601Net Assets 2025: $912,0352025

Highlighted filing

2015

Assets$4,615,919
Liabilities$7,768,833
Net Assets-$3,152,914
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,833,270Expenses 2011: $3,991,388Net Income 2011: -$158,1182011Revenue 2012: $3,655,808Expenses 2012: $4,269,635Net Income 2012: -$613,8272012Revenue 2013: $4,144,523Expenses 2013: $3,781,369Net Income 2013: $363,1542013Revenue 2014: $5,280,251Expenses 2014: $4,461,100Net Income 2014: $819,1512014Revenue 2015: $5,909,866Expenses 2015: $5,625,499Net Income 2015: $284,3672015Revenue 2016: $6,798,256Expenses 2016: $6,236,430Net Income 2016: $561,8262016Revenue 2017: $8,131,715Expenses 2017: $7,440,921Net Income 2017: $690,7942017Revenue 2018: $8,937,294Expenses 2018: $8,161,794Net Income 2018: $775,5002018Revenue 2019: $9,429,745Expenses 2019: $9,036,439Net Income 2019: $393,3062019Revenue 2020: $9,356,442Expenses 2020: $9,421,536Net Income 2020: -$65,0942020Revenue 2021: $9,528,854Expenses 2021: $9,740,873Net Income 2021: -$212,0192021Revenue 2022: $9,735,929Expenses 2022: $9,535,159Net Income 2022: $200,7702022Revenue 2023: $9,818,711Expenses 2023: $8,771,077Net Income 2023: $1,047,6342023Revenue 2024: $10,408,151Expenses 2024: $9,766,409Net Income 2024: $641,7422024Revenue 2025: $10,644,015Expenses 2025: $9,904,496Net Income 2025: $739,5192025

Highlighted filing

2015

Revenue$5,909,866
Expenses$5,625,499
Net Income$284,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$5,909,866
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,564,253$2,912,293▲ $1,348,040
Land, Buildings, and Equipment, Net$451,177$427,728▼ $23,449
Pd in Cap Srpls Land Bldg Eqp Fund$451,177$427,728▼ $23,449
Accounts Receivable$695,664$112,324▼ $583,340
Pledges and Grants Receivable$143,579$70,659▼ $72,920
Prepaid Expenses and Deferred Charges$11,237$8,842▼ $2,395
Inventories for Sale or Use$11,433$6,636▼ $4,797
Cap Stk Tr Prin Current Funds$1,956,542$-3,580,642▼ $5,537,184
Total Assets$2,877,343$4,615,919▲ $1,738,576
Other Assets Total-$1,077,437-
Liabilities
Other Liabilities$443,900$7,729,475▲ $7,285,575
Accounts Payable and Accrued Expenses$24,810$39,358▲ $14,548
Deferred Revenue$914--
Total Liabilities$469,624$7,768,833▲ $7,299,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,407,719$-3,152,914▼ $5,560,633
Total Liabilities and Net Assets / Fund Balance$2,877,343$4,615,919▲ $1,738,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,449$477,393$726,842
Leasehold Improvements$178,279$418,751$597,030
Other Assets Org$1,077,437--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Logan ConeyCEOFT$76,347$16,102$92,449
Amy RossmanBoard MemberFT$39,616$8,477$48,093
Jodie Young WalizerBoard MemberFT$36,715$7,857$44,572
Mary Jude WeaverBoard MemberFT$27,811$5,951$33,762
Sandy GarverickBd Member/exPT$7,430$1,590$9,020
Sandra MyersBoard MemberPT$2,300$492$2,792
Thomas Rulh JrBoard MemberPT$138-$138

Board Members and Trustees

NameTitle
Mark GeisewiteBoard Member
Richard MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$265,531
Program Service Revenue
$5,630,006
Investment Income
$3,444
Other Revenue
$10,885
Change in Net Assets
$284,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,909,866
Total Revenue per Audited Statements
$5,909,866
Total Revenue per Form 990
$5,909,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,222,333
Other Expenses$1,403,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,277,415$323,773-$2,601,188
Pension Plan Contributions$709,645$65,652-$775,297
Other Employee Benefits$566,092$45,113-$611,205
Occupancy$409,629--$409,629
Payroll Taxes$207,092$27,551-$234,643
Depreciation Depletion$109,717--$109,717
Other Expenses$45,658$29,490-$45,658
Insurance$42,070--$42,070
Fees for Services Accounting-$37,821-$37,821
All Other Expenses$25,020$2,472-$27,492
Fees for Services Legal-$22,905-$22,905
Advertising$3,609--$3,609
Interest$2,685--$2,685
Travel$2,346--$2,346
Total Functional Expenses$5,035,624$589,875$0$5,625,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,625,499
Total Expenses per Audited Statements$5,625,499
Total Expenses per Form 990$5,625,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$6,689,000
Pension Related Inflows$478,000
Accrued Salaries & Benefits$404,182
Payroll Withholdings & Benefits$153,979
Other Current Liabilities$4,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Business manager spot checks various numbers and reviews the entire form to see if the numbers are reasonable.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by request through the office of the ceo.”

Filing and Contact Details

Filer

Filer Name
Sugar Valley Rural Charter School
EIN
23-3014365
Phone
5707257822
Address
236 EAST MAIN STREET, LOGANTON, PA 17747

Signing Officer

Name
Debra Mauck
Title
Business Manager
Phone
5707257822
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra K Mauck
Formed
2000
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
113

Preparer

Firm
Rogers Huber & Associates
Address
973 LYCOMING MALL DR, MUNCY, PA 17756
Preparer
Carla R Bower
Phone
5705462238
Raw XML Appendix379 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039358
IRS990/AccountsReceivableGrp/BOYAmt0695664
IRS990/AccountsReceivableGrp/EOYAmt0112324
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt03609
IRS990/AdvertisingGrp/TotalAmt03609
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02472
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025020
IRS990/AllOtherExpensesGrp/TotalAmt027492
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBRA MAUCK
IRS990/BooksInCareOfDetail/PhoneNum05707257822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOGANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017747
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01956542
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-3580642
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03444
IRS990/CYOtherExpensesAmt01403166
IRS990/CYOtherRevenueAmt010885
IRS990/CYProgramServiceRevenueAmt05630006
IRS990/CYRevenuesLessExpensesAmt0284367
IRS990/CYSalariesCompEmpBnftPaidAmt04222333
IRS990/CYTotalExpensesAmt05625499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05909866
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0914
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109717
IRS990/DepreciationDepletionGrp/TotalAmt0109717
IRS990/Desc0THE SCHOOL IS OPERATED FOR EDUCATION OF STUDENTS GRADES K THROUGH 12. THE SCHOOL IS ALSO OPERATED TO INCREASE PUBLIC AWARENESS OF LEARNING OPPORTUNITIES IN THE AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05035624
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037821
IRS990/FeesForServicesAccountingGrp/TotalAmt037821
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022905
IRS990/FeesForServicesLegalGrp/TotalAmt022905
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816102
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY ROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JODIE YOUNG WALIZER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JUDE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY GARVERICK
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS RULH JR
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK GEISEWITE
IRS990/Form990PartVIISectionAGrp/PersonNm8LOGAN CONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt227811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt876347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MEMBER/EX
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0265531
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05909866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042070
IRS990/InsuranceGrp/TotalAmt042070
IRS990/InterestGrp/ProgramServicesAmt02685
IRS990/InterestGrp/TotalAmt02685
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011433
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06636
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03444
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0896144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427728
IRS990/LandBldgEquipCostOrOtherBssAmt01323872
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02407719
IRS990/NetAssetsOrFundBalancesEOYAmt0-3152914
IRS990/NoncashContributionsAmt06550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0409629
IRS990/OccupancyGrp/TotalAmt0409629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01077437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0611205
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED PROFESSIONAL SE
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINTENANC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229490
IRS990/OtherExpensesGrp/ProgramServicesAmt0488786
IRS990/OtherExpensesGrp/ProgramServicesAmt1129413
IRS990/OtherExpensesGrp/ProgramServicesAmt216447
IRS990/OtherExpensesGrp/ProgramServicesAmt345658
IRS990/OtherExpensesGrp/TotalAmt0492955
IRS990/OtherExpensesGrp/TotalAmt1160342
IRS990/OtherExpensesGrp/TotalAmt245937
IRS990/OtherExpensesGrp/TotalAmt345658
IRS990/OtherLiabilitiesGrp/BOYAmt0443900
IRS990/OtherLiabilitiesGrp/EOYAmt07729475
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON DISPOSAL OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011207
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-322
IRS990/OtherRevenueTotalAmt010885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02277415
IRS990/OtherSalariesAndWagesGrp/TotalAmt02601188
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207092
IRS990/PayrollTaxesGrp/TotalAmt0234643
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0451177
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0427728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0709645
IRS990/PensionPlanContributionsGrp/TotalAmt0775297
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08842
IRS990/PrincipalOfficerNm0DEBRA K MAUCK
IRS990/PriorPeriodAdjustmentsAmt0-5845000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05630006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05630006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02606
IRS990/PYOtherExpensesAmt01233162
IRS990/PYOtherRevenueAmt01618
IRS990/PYProgramServiceRevenueAmt04765497
IRS990/PYRevenuesLessExpensesAmt0819151
IRS990/PYSalariesCompEmpBnftPaidAmt03227938
IRS990/PYTotalExpensesAmt04461100
IRS990/PYTotalRevenueAmt05280251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0284367
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01564253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02912293
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0726842
IRS990ScheduleD/ExpensesSubtotalAmt05625499
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0418751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0597030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01077437
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06689000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1478000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2404182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3153979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL WITHHOLDINGS & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05909866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01077437
IRS990ScheduleD/TotalExpensesPerForm990Amt05625499
IRS990ScheduleD/TotalLiabilityAmt07729475
IRS990ScheduleD/TotalRevenuePerForm990Amt05909866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05909866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05625499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS MANAGER SPOT CHECKS VARIOUS NUMBERS AND REVIEWS THE ENTIRE FORM TO SEE IF THE NUMBERS ARE REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST THROUGH THE OFFICE OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02877343
IRS990/TotalAssetsEOYAmt04615919
IRS990/TotalAssetsGrp/BOYAmt02877343
IRS990/TotalAssetsGrp/EOYAmt04615919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265531
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0589875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05035624
IRS990/TotalFunctionalExpensesGrp/TotalAmt05625499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469624
IRS990/TotalLiabilitiesEOYAmt07768833
IRS990/TotalLiabilitiesGrp/BOYAmt0469624
IRS990/TotalLiabilitiesGrp/EOYAmt07768833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02407719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3152914
IRS990/TotalOtherCompensationAmt040469
IRS990/TotalProgramServiceExpensesAmt05035624
IRS990/TotalProgramServiceRevenueAmt05630006
IRS990/TotalReportableCompFromOrgAmt0190357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05644335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05909866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02877343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04615919
IRS990/TravelGrp/ProgramServicesAmt02346
IRS990/TravelGrp/TotalAmt02346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0236 EAST MAIN STREET
IRS990/USAddress/CityNm0LOGANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017747
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SVRCS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MAUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707257822
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR VALLEY RURAL CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0233014365
ReturnHeader/Filer/PhoneNum05707257822
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LOGANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232081028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS HUBER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0973 LYCOMING MALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017756
ReturnHeader/PreparerPersonGrp/PhoneNum05705462238
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA R BOWER
ReturnHeader/ReturnTs02016-05-26T10:49:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,615,919
Liabilities
$7,768,833
Net assets
-$3,152,914
Revenue
$5,909,866
Expenses
$5,625,499
Net income
$284,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$19.0$0.91$10.6$9.90$0.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$20.0$0.17$10.4$9.77$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$20.3$0.47$9.82$8.77$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$21.1$1.52$9.74$9.54$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$17.3$1.72$9.53$9.74$0.21
2020Summary only. Only limited summary data is available for this year.$13.3$14.8$1.56$9.36$9.42$0.07
2019Summary only. Only limited summary data is available for this year.$12.4$13.9$1.49$9.43$9.04$0.39
2018Summary only. Only limited summary data is available for this year.$11.2$13.1$1.88$8.94$8.16$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$11.1$1.90$8.13$7.44$0.69
2016Detailed filing. Detailed filing data is available for this year.$6.33$8.92$2.59$6.80$6.24$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.62$7.77$3.15$5.91$5.63$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.47$2.41$5.28$4.46$0.82
2013Summary only. Only limited summary data is available for this year.$1.93$0.34$1.59$4.14$3.78$0.36
2012Summary only. Only limited summary data is available for this year.$1.58$0.35$1.23$3.66$4.27$0.61
2011Summary only. Only limited summary data is available for this year.$2.16$0.32$1.84$3.83$3.99$0.16