Civic Intelligence

Nittany Valley Charter School Inc

EIN 25-1813465 • 501(c)3 • State College, PA

Profile

To operate for educational purposes as a charter school

Refreshing map…

1612 Norma StreetState College, PA 16801

www.nvcs.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$77,390

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,384,586

Up $35,401 (+2.6%) from 2021

Liabilities

Down

$577,589

Down $56,464 (-8.9%) from 2021

Net Assets

Up

$806,997

Up $91,865 (+13%) from 2021

Operations
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$911,178

Up $61,704 (+7.3%) from 2021

Expenses

Up

$819,313

Up $10,648 (+1.3%) from 2021

Net Income

Up

$91,865

Up $51,056 (+125%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2022

Assets$1,384,586
Liabilities$577,589
Net Assets$806,997
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$911,178
Expenses$819,313
Net Income$91,865
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,384,586
Liabilities
$577,589
Net assets
$806,997
Revenue
$911,178
Expenses
$819,313
Net income
$91,865
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
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$849,474
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 purposes as a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,092$684,212▼ $18,880
Cash and Non-Interest-Bearing Accounts$571,649$588,688▲ $17,039
Accounts Receivable$55,589$76,285▲ $20,696
Total Assets$1,330,330$1,349,185▲ $18,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,380$401,458▼ $25,922
Other Liabilities$215,797$215,987▲ $190
Accounts Payable and Accrued Expenses$12,830$16,608▲ $3,778
Total Liabilities$656,007$634,053▼ $21,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,323$715,132▲ $40,809
Total Net Assets Fund Balance$674,323$715,132▲ $40,809
Total Liabilities and Net Assets / Fund Balance$1,330,330$1,349,185▲ $18,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,537$406,887$1,060,424
Equipment$25,675$57,530$83,205
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara MartinCEO/business ManagerFT$71,683$5,707$77,390

Board Members and Trustees

NameTitle
Kristin LodgePresident
Aimee ParmeleeMember
David ParmeleeMember
Gina ThompsonMember
Heather LeeMEMBER (UNTIL JULY 20')
Emily StraubaughSecretary
Heather McintoshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,260
Program Service Revenue
$831,166
Investment Income
$48
Other Revenue
$0
All Other Contributions
$7,667
Change in Net Assets
$40,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$849,474
Total Revenue per Form 990
$849,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,503
Other Expenses$172,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,697$493-$380,190
Other Employee Benefits$94,356$1,235-$95,591
Current Officers, Directors, Trustees, and Key Employees-$78,979-$78,979
Fees for Services Other$34,677$43,571-$78,248
Pension Plan Contributions$39,986$5,717-$45,703
Payroll Taxes$29,889$6,151-$36,040
Depreciation Depletion-$31,452-$31,452
Office Expenses$11,898$14,414-$26,312
Insurance-$15,494-$15,494
Interest-$13,442-$13,442
Travel$5,815--$5,815
Advertising-$894-$894
Other Expenses-$505-$505
Total Functional Expenses$596,318$212,347$0$808,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,665
Total Expenses per Audited Statements$808,665
Total Expenses per Form 990$808,665
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$215,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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, Part VI, Section A, Line 2

“Aimee parmelee and david parmelee have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“The school board evaulates and sets compensation for the superintendent.”

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

Filer Name
Nittany Valley Charter School Inc
EIN
25-1813465
Phone
8148673842
Address
1612 NORMA STREET, STATE COLLEGE, PA 16801

Signing Officer

Name
Kara Martin
Title
CEO
Phone
8148673842
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Martin
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

“- to involve parents as an integral part of the overall school program. - to integrate the learning process with a personal understanding of the natural environment. Our vision is a school where individualized instruction, small classes, and a flexible, open classroom environment that encourages the development of an intrinsic motivation to learn. This offers the opportunity for the academic success of all students and also contributes to the essential character traits of self-esteem, self-confidence, and self-sufficiency.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the accounting standards for contingencies in evaluating certain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the school for uncertain tax positions as of june 30, 2021.”

Raw XML Appendix400 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016608
IRS990/AccountsReceivableGrp/BOYAmt055589
IRS990/AccountsReceivableGrp/EOYAmt076285
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE FOR EDUCATIONAL PURPOSES AS A CHARTER SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0894
IRS990/AdvertisingGrp/TotalAmt0894
IRS990/AllOtherContributionsAmt07667
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARA MARTIN
IRS990/BooksInCareOfDetail/PhoneNum08148673842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01612 NORMA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0571649
IRS990/CashNonInterestBearingGrp/EOYAmt0588688
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078979
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078979
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt0172162
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0831166
IRS990/CYRevenuesLessExpensesAmt040809
IRS990/CYSalariesCompEmpBnftPaidAmt0636503
IRS990/CYTotalExpensesAmt0808665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0849474
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031452
IRS990/DepreciationDepletionGrp/TotalAmt031452
IRS990/Desc0WE EDUCATE 48 STUDENTS IN GRADES KINDERGARTEN THROUGH 6TH GRADE, FOLLOWING THE PA STATE STANDARDS AND CURRICULUM, INCLUDING AN ENVIRONMENTAL EDUCATION PROGRAM THAT OFFERS HANDS-ON LEARNING OUTSIDE THE TRADITIONAL CLASSROOM. THE HIGH CERTIFIED TEACHER TO STUDENT RATIO ALLOWS FOR AN INDIVIDUALIZED APPROACH TO EDUCATION THAT FOCUSES ON THE ACADEMIC, PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF EACH CHILD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0596318
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043571
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034677
IRS990/FeesForServicesOtherGrp/TotalAmt078248
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75707
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN LODGE
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY STRAUBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm3AIMEE PARMELEE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID PARMELEE
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7KARA MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt771683
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER (UNTIL JULY 20')
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010593
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0849474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015494
IRS990/InsuranceGrp/TotalAmt015494
IRS990/InterestGrp/ManagementAndGeneralAmt013442
IRS990/InterestGrp/TotalAmt013442
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0703092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0684212
IRS990/LandBldgEquipCostOrOtherBssAmt01148629
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0427380
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0401458
IRS990/NetAssetsOrFundBalancesBOYAmt0674323
IRS990/NetAssetsOrFundBalancesEOYAmt0715132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0674323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0715132
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014414
IRS990/OfficeExpensesGrp/ProgramServicesAmt011898
IRS990/OfficeExpensesGrp/TotalAmt026312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095591
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OtherExpensesGrp/TotalAmt0505
IRS990/OtherLiabilitiesGrp/BOYAmt0215797
IRS990/OtherLiabilitiesGrp/EOYAmt0215987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06151
IRS990/PayrollTaxesGrp/ProgramServicesAmt029889
IRS990/PayrollTaxesGrp/TotalAmt036040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039986
IRS990/PensionPlanContributionsGrp/TotalAmt045703
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROG SERV REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0829634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0829634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02454
IRS990/PYOtherExpensesAmt0197150
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0741042
IRS990/PYRevenuesLessExpensesAmt018589
IRS990/PYSalariesCompEmpBnftPaidAmt0545782
IRS990/PYTotalExpensesAmt0742932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040809
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0831166
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01060424
IRS990ScheduleD/EquipmentGrp/BookValueAmt025675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083205
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0808665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0849474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING CERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE SCHOOL FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684212
IRS990ScheduleD/TotalExpensesPerForm990Amt0808665
IRS990ScheduleD/TotalLiabilityAmt0215987
IRS990ScheduleD/TotalRevenuePerForm990Amt0849474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808665
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/ExplanationTxt0- TO INVOLVE PARENTS AS AN INTEGRAL PART OF THE OVERALL SCHOOL PROGRAM. - TO INTEGRATE THE LEARNING PROCESS WITH A PERSONAL UNDERSTANDING OF THE NATURAL ENVIRONMENT. OUR VISION IS A SCHOOL WHERE INDIVIDUALIZED INSTRUCTION, SMALL CLASSES, AND A FLEXIBLE, OPEN CLASSROOM ENVIRONMENT THAT ENCOURAGES THE DEVELOPMENT OF AN INTRINSIC MOTIVATION TO LEARN. THIS OFFERS THE OPPORTUNITY FOR THE ACADEMIC SUCCESS OF ALL STUDENTS AND ALSO CONTRIBUTES TO THE ESSENTIAL CHARACTER TRAITS OF SELF-ESTEEM, SELF-CONFIDENCE, AND SELF-SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AIMEE PARMELEE AND DAVID PARMELEE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL BOARD EVAULATES AND SETS COMPENSATION FOR THE SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC CAN REQUEST POLICIES AND FINANCIAL STATEMENTS BY CALLING 814-867-3842.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01330330
IRS990/TotalAssetsEOYAmt01349185
IRS990/TotalAssetsGrp/BOYAmt01330330
IRS990/TotalAssetsGrp/EOYAmt01349185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018260
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0656007
IRS990/TotalLiabilitiesEOYAmt0634053
IRS990/TotalLiabilitiesGrp/BOYAmt0656007
IRS990/TotalLiabilitiesGrp/EOYAmt0634053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715132
IRS990/TotalOtherCompensationAmt05707
IRS990/TotalProgramServiceExpensesAmt0596318
IRS990/TotalProgramServiceRevenueAmt0831166
IRS990/TotalReportableCompFromOrgAmt071683
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0831166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01330330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01349185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05815
IRS990/TravelGrp/TotalAmt05815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01612 NORMA STREET
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NVCS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08148673842
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NITTANY VALLEY CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0NITT
ReturnHeader/Filer/EIN0251813465
ReturnHeader/Filer/PhoneNum08148673842
ReturnHeader/Filer/USAddress/AddressLine1Txt01612 NORMA STREET
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-16T14:52:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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