Civic Intelligence

Stone Valley Community Charter School Inc.

990 • Fiscal year 2014 • EIN 27-3951475

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 11, 2014

Organization ProfileWWW.STONEVALLEYCCS.ORG
13006 Greenwood Rd16652

(814) 667-2705

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

58th percentile

6.2%

Higher net margin than 58% 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

76th percentile

16%

Faster asset growth than 76% 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 / Assets65th percentile

Assets

Up

$326,605

Up $46,248 (+16%) from 2013

Net Assets

Up

$275,105

Up $55,425 (+25%) from 2013

Liabilities

Down

$51,500

Down $9,177 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

$797,922

No earlier filing loaded for comparison.

Expenses

Up

$748,459

Up $142,768 (+24%) from 2013

Net Income

$49,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $174,561Liabilities 2012: $36,010Net Assets 2012: $138,5512012Assets 2013: $280,357Liabilities 2013: $60,677Net Assets 2013: $219,6802013Assets 2014: $326,605Liabilities 2014: $51,500Net Assets 2014: $275,1052014Assets 2015: $400,012Liabilities 2015: $242,095Net Assets 2015: $157,9172015Assets 2016: $592,326Liabilities 2016: $416,504Net Assets 2016: $175,8222016Assets 2017: $657,155Liabilities 2017: $436,854Net Assets 2017: $220,3012017Assets 2018: $692,666Liabilities 2018: $428,675Net Assets 2018: $263,9912018Assets 2019: $911,406Liabilities 2019: $314,549Net Assets 2019: $596,8572019Assets 2020: $1,067,732Liabilities 2020: $295,439Net Assets 2020: $772,2932020Assets 2021: $1,080,115Liabilities 2021: $87,836Net Assets 2021: $992,2792021Assets 2022: $1,359,279Liabilities 2022: $103,423Net Assets 2022: $1,255,8562022Assets 2023: $1,480,442Liabilities 2023: $157,142Net Assets 2023: $1,323,3002023Assets 2024: $1,633,504Liabilities 2024: $168,250Net Assets 2024: $1,465,2542024Assets 2025: $1,839,268Liabilities 2025: $129,385Net Assets 2025: $1,709,8832025

Highlighted filing

2014

Assets$326,605
Liabilities$51,500
Net Assets$275,105
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $295,6352012Expenses 2013: $605,6912013Revenue 2014: $797,922Expenses 2014: $748,459Net Income 2014: $49,4632014Revenue 2015: $856,878Expenses 2015: $870,398Net Income 2015: -$13,5202015Revenue 2016: $871,195Expenses 2016: $853,290Net Income 2016: $17,9052016Revenue 2017: $1,003,972Expenses 2017: $959,493Net Income 2017: $44,4792017Revenue 2018: $1,037,881Expenses 2018: $988,191Net Income 2018: $49,6902018Revenue 2019: $1,142,040Expenses 2019: $809,174Net Income 2019: $332,8662019Revenue 2020: $1,233,091Expenses 2020: $1,057,655Net Income 2020: $175,4362020Revenue 2021: $1,361,292Expenses 2021: $1,141,306Net Income 2021: $219,9862021Revenue 2022: $1,500,453Expenses 2022: $1,236,876Net Income 2022: $263,5772022Revenue 2023: $1,427,364Expenses 2023: $1,359,920Net Income 2023: $67,4442023Revenue 2024: $1,658,260Expenses 2024: $1,516,306Net Income 2024: $141,9542024Revenue 2025: $1,784,867Expenses 2025: $1,540,238Net Income 2025: $244,6292025

Highlighted filing

2014

Revenue$797,922
Expenses$748,459
Net Income$49,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 11, 2014
Return Version
2013v3.0
Gross Receipts
$797,922
Mission and Program Overview

Mission

To establish, support, manage and supervise personnel and services to provide educational-based programs of academic instruction to children in grades k-5

To establish, support, manage and supervise personnel and services to provide educational based programs of academic instruction to children in grades k-5

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$219,680$275,105▲ $55,425
Savings and Temporary Cash Investments$145,773$235,158▲ $89,385
Accounts Receivable$116,522$72,416▼ $44,106
Land, Buildings, and Equipment, Net$13,661$12,244▼ $1,417
Prepaid Expenses and Deferred Charges$4,401$6,787▲ $2,386
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$280,357$326,605▲ $46,248
Liabilities
Accounts Payable and Accrued Expenses$59,356$47,673▼ $11,683
Deferred Revenue$1,321$3,827▲ $2,506
Total Liabilities$60,677$51,500▼ $9,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,680$275,105▲ $55,425
Total Liabilities and Net Assets / Fund Balance$280,357$326,605▲ $46,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,244$4,249$16,493
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Louise BylerPresident
Carolyn MaroncelliVice President
Brett DixonDirector
Charla CulbertsonDirector
Debbie MorrisDirector
Erin ShafferDirector
Mali Lorraine CampbellDirector
Michelle BartolDirector
Tom BrackenDirector
Christina GuyerSecretary
Rachel PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,615
Program Service Revenue
$769,380
Investment Income
$75
Other Revenue
$5,852
All Other Contributions
$22,615
Change in Net Assets
$49,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$797,922
Total Revenue per Form 990
$797,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,201
Other Expenses$243,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,605$79,508-$385,113
Other Employee Benefits$61,751$15,130-$76,881
All Other Expenses$62,383$4,874-$67,257
Occupancy$44,000--$44,000
Payroll Taxes$27,403$7,190-$34,593
Other Expenses$19,665$48-$19,713
Fees for Services Accounting-$10,590-$10,590
Pension Plan Contributions$5,655$2,959-$8,614
Fees for Services Legal-$4,928-$4,928
Insurance$460$4,131-$4,591
Depreciation Depletion$3,007--$3,007
Advertising$320$346-$666
Travel$236$304-$540
Office Expenses$32$325-$357
Total Functional Expenses$614,802$133,657$0$748,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,459
Total Expenses per Audited Statements$748,459
Total Expenses per Form 990$748,459
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
Annual disclosure for covered persons
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
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 B, Line 11

“The form 990 is presented to the board for their review and discussion before filing.”

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

“Compensation is determined by the board of directors and is based on the budget.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-3951475
Phone
8146672705

Signing Officer

Name
Kimberly Connelly
Title
CEO/president
Phone
8146672705
Signed
2014-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Connelly
Formed
2011
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
50

Preparer

Preparer
Daniel Bradley CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organizations procedures remain the same as the prior year for the oversight of the audit.”

Raw XML AppendixShowing 400 of 435 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PrincipalOfficerNm0KIMBERLY CONNELLY
IRS990/PriorPeriodAdjustmentsAmt05963
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611660
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0BILLINGS TO SCHOOL DIS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SERVICE ACTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0708125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0708125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0204370
IRS990/PYOtherRevenueAmt02587
IRS990/PYProgramServiceRevenueAmt0666426
IRS990/PYRevenuesLessExpensesAmt081129
IRS990/PYSalariesCompEmpBnftPaidAmt0401321
IRS990/PYTotalExpensesAmt0605691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049463
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0791994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0219680
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0275105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235158
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016493
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0748459
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0797922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012244
IRS990ScheduleD/TotalExpensesPerForm990Amt0748459
IRS990ScheduleD/TotalRevenuePerForm990Amt0797922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748459
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL PROVIDED THEIR NON-DISCRIMINATORY POLICY IN THEIR MASS MAILING DURING ANNUAL ENROLLMENT. THE CHARTER SCHOOL DID NOT PROVIDE THEIR NON-DISCRIMINATORY POLICY IN ANY NEWSPAPER/MEDIA OUTLETS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHARTER SCHOOL DOES NOT OFFER SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW AND DISCUSSION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS PROCEDURES REMAIN THE SAME AS THE PRIOR YEAR FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
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/TotalAssetsBOYAmt0280357
IRS990/TotalAssetsEOYAmt0326605
IRS990/TotalAssetsGrp/BOYAmt0280357
IRS990/TotalAssetsGrp/EOYAmt0326605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022615
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060677
IRS990/TotalLiabilitiesEOYAmt051500
IRS990/TotalLiabilitiesGrp/BOYAmt060677
IRS990/TotalLiabilitiesGrp/EOYAmt051500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0614802
IRS990/TotalProgramServiceRevenueAmt0769380
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0775232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0304
IRS990/TravelGrp/ProgramServicesAmt0236
IRS990/TravelGrp/TotalAmt0540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$326,605
Liabilities
$51,500
Net assets
$275,105
Revenue
$797,922
Expenses
$748,459
Net income
$49,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.71$1.78$1.54$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.17$1.47$1.66$1.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.16$1.32$1.43$1.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$1.50$1.24$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$1.36$1.14$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$1.23$1.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.60$1.14$0.81$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.43$0.26$1.04$0.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.44$0.22$1.00$0.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.42$0.18$0.87$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.24$0.16$0.86$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.80$0.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.14$0.30
Peer Organizations

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