Civic Intelligence

Nittany Valley Charter School Inc.

990 • Fiscal year 2014 • EIN 25-1813465

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization ProfileWWW.NVCS.ORG
1612 Norma Street16801

(814) 867-3842

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.76x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$982,240

Up $13,328 (+1.4%) from 2013

Net Assets

Up

$396,408

Up $14,487 (+3.8%) from 2013

Liabilities

Down

$585,832

Down $1,159 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

$770,143

No earlier filing loaded for comparison.

Expenses

Up

$755,656

Up $5,524 (+0.7%) from 2013

Net Income

$14,487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $987,989Liabilities 2011: $640,982Net Assets 2011: $347,0072011Assets 2012: $918,517Liabilities 2012: $604,444Net Assets 2012: $314,0732012Assets 2013: $968,912Liabilities 2013: $586,991Net Assets 2013: $381,9212013Assets 2014: $982,240Liabilities 2014: $585,832Net Assets 2014: $396,4082014Assets 2016: $1,074,005Liabilities 2016: $755,359Net Assets 2016: $318,6462016Assets 2017: $1,104,646Liabilities 2017: $719,549Net Assets 2017: $385,0972017Assets 2019: $1,341,456Liabilities 2019: $685,722Net Assets 2019: $655,7342019Assets 2020: $1,330,330Liabilities 2020: $656,007Net Assets 2020: $674,3232020Assets 2021: $1,349,185Liabilities 2021: $634,053Net Assets 2021: $715,1322021Assets 2022: $1,384,586Liabilities 2022: $577,589Net Assets 2022: $806,9972022

Highlighted filing

2014

Assets$982,240
Liabilities$585,832
Net Assets$396,408
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2011: $690,1792011Expenses 2012: $722,2122012Expenses 2013: $750,1322013Revenue 2014: $770,143Expenses 2014: $755,656Net Income 2014: $14,4872014Revenue 2016: $762,177Expenses 2016: $643,742Net Income 2016: $118,4352016Revenue 2017: $719,112Expenses 2017: $652,661Net Income 2017: $66,4512017Revenue 2019: $838,950Expenses 2019: $710,201Net Income 2019: $128,7492019Revenue 2020: $761,521Expenses 2020: $742,932Net Income 2020: $18,5892020Revenue 2021: $849,474Expenses 2021: $808,665Net Income 2021: $40,8092021Revenue 2022: $911,178Expenses 2022: $819,313Net Income 2022: $91,8652022

Highlighted filing

2014

Revenue$770,143
Expenses$755,656
Net Income$14,487
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$770,143
Mission and Program Overview

Mission

-to provide a flexible learning environment with small classes and a high teacher-student ratio where individualized instructional programs are designed to meet the needs of the whole child. We believe that school must be able to accommodate each child's individual learning style and developmental pace, and respond not only to their intellectual needs, but also equally importantly to their emotional, social, and physical needs.-to provide opportunities for students to interact with a variety of instructional materials, as well as to stress the importance of learning from each other, from adults, and from community resources. We believe experiences outside the traditional classroom setting are an essential component of learning.

To operate for educational porposes as a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,322$818,323▼ $26,999
Cash and Non-Interest-Bearing Accounts$123,590$96,399▼ $27,191
Accounts Receivable-$67,518-
Total Assets$968,912$982,240▲ $13,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,309$562,450▼ $17,859
Accounts Payable and Accrued Expenses$6,682$23,382▲ $16,700
Total Liabilities$586,991$585,832▼ $1,159
Net Assets / Fund Balance
Unrestricted Net Assets$381,921$396,408▲ $14,487
Total Net Assets Fund Balance$381,921$396,408▲ $14,487
Total Liabilities and Net Assets / Fund Balance$968,912$982,240▲ $13,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,751$214,231$1,017,982
Equipment$9,572$43,078$52,650
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kristi BranstetterPresident
Tanya Pakutz-greenlandVice President
Allison BeckerMember
Carol KorteMember
Greta ArmstrongMember
Michelle WeaverMember
Nate SauterMember
Sara ShrivastavMember
Steve BranstetterMember
Susan StraussMember
Oksana BehrerSecretary
Tricia RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,341
Program Service Revenue
$743,719
Investment Income
$83
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$14,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$770,143
Total Revenue per Form 990
$770,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,058
Other Expenses$191,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,367$17,789-$386,156
Other Employee Benefits$69,025$9,325-$78,350
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Payroll Taxes$31,049$4,943-$35,992
Depreciation Depletion-$26,999-$26,999
Interest-$26,124-$26,124
Office Expenses$21,392$2,633-$24,025
Pension Plan Contributions$16,873$1,687-$18,560
Insurance-$12,595-$12,595
Travel$6,823--$6,823
Advertising-$852-$852
Other Expenses$53,385$10-$10
Total Functional Expenses$566,914$188,742$0$755,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,656
Total Expenses per Audited Statements$755,656
Total Expenses per Form 990$755,656
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section A, Line 2

“Board members steve branstetter and kristi branstetter are married.”

Form 990, Part VI, Section B, Line 11

“Board reviews 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The public can request policies and financial statements by calling 814-867-3842.”

Filing and Contact Details

Filer

EIN
25-1813465
Phone
8148673842

Signing Officer

Name
Kara Martin
Title
CEO
Phone
8148673842
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Martin
Formed
1998
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
20

Preparer

Preparer
Rick Bair CPA
Phone
8142067500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/ExpensesSubtotalAmt0755656
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0770143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818323
IRS990ScheduleD/TotalExpensesPerForm990Amt0755656
IRS990ScheduleD/TotalRevenuePerForm990Amt0770143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755656
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY WAS PUBLISHED IN THE LEGAL SECTION OF THE LOCAL NEWSPAPER AS PART OF THE STATE INCORPORATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED GRANTS FROM THE PA DEPARTMENT OF EDUCATION AND THE US DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS STEVE BRANSTETTER AND KRISTI BRANSTETTER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC CAN REQUEST POLICIES AND FINANCIAL STATEMENTS BY CALLING 814-867-3842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0968912
IRS990/TotalAssetsEOYAmt0982240
IRS990/TotalAssetsGrp/BOYAmt0968912
IRS990/TotalAssetsGrp/EOYAmt0982240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026341
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0586991
IRS990/TotalLiabilitiesEOYAmt0585832
IRS990/TotalLiabilitiesGrp/BOYAmt0586991
IRS990/TotalLiabilitiesGrp/EOYAmt0585832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0566914
IRS990/TotalProgramServiceRevenueAmt0743719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0743719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06823
IRS990/TravelGrp/TotalAmt06823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0381921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101612 NORMA STREET
IRS990/USAddress/City0STATE COLLEGE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016801
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NVCS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08148673842
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10NITTANY VALLEY CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0NITT
ReturnHeader/Filer/EIN0251813465
ReturnHeader/Filer/PhoneNum08148673842
ReturnHeader/Filer/USAddress/AddressLine101612 NORMA STREET
ReturnHeader/Filer/USAddress/City0STATE COLLEGE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232932984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARENTEBEARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 REGENT COURT SUITE C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,240
Liabilities
$585,832
Net assets
$396,408
Revenue
$770,143
Expenses
$755,656
Net income
$14,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.58$0.81$0.91$0.82$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.63$0.72$0.85$0.81$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.66$0.67$0.76$0.74$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.69$0.66$0.84$0.71$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.72$0.39$0.72$0.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.76$0.32$0.76$0.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.59$0.40$0.77$0.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.59$0.38$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.60$0.31$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.64$0.35$0.69