Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-3951475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$592,326
Up $192,314 (+48%) from 2015
Net Assets
Up$175,822
Up $17,905 (+11%) from 2015
Liabilities
Up$416,504
Up $174,409 (+72%) from 2015
Revenue
Up$871,195
Up $14,317 (+1.7%) from 2015
Expenses
Down$853,290
Down $17,108 (-2.0%) from 2015
Net Income
Up$17,905
Up $31,425 (+232%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,739 | $288,570 | ▲ $278,831 |
| Savings and Temporary Cash Investments | $263,188 | $210,077 | ▼ $53,111 |
| Rtn Earn Endowment Incm Other Fnds | $157,917 | $175,822 | ▲ $17,905 |
| Accounts Receivable | $73,168 | $59,765 | ▼ $13,403 |
| Prepaid Expenses and Deferred Charges | $13,598 | $8,521 | ▼ $5,077 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $400,012 | $592,326 | ▲ $192,314 |
| Other Assets Total | $40,319 | $25,393 | ▼ $14,926 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $190,867 | - |
| Other Liabilities | $170,000 | $155,500 | ▼ $14,500 |
| Accounts Payable and Accrued Expenses | $69,701 | $70,137 | ▲ $436 |
| Deferred Revenue | $2,394 | - | - |
| Total Liabilities | $242,095 | $416,504 | ▲ $174,409 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $157,917 | $175,822 | ▲ $17,905 |
| Total Liabilities and Net Assets / Fund Balance | $400,012 | $592,326 | ▲ $192,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $252,971 | $8,077 | $261,048 |
| Land | $28,000 | - | $28,000 |
| Equipment | $7,599 | $9,729 | $17,328 |
| Name | Title |
|---|---|
| Sherry Everhart | President |
| Michelle Bartol | Vice President |
| Angela Mcmahon | Director |
| Christina Guyer | Director |
| Mali Lorraine Campbell | Director |
| Mark Perez | Director |
| Michael Dinsmore | Director |
| Tom Bracken | Director |
| Tom Spicher | Director |
| Erin Shaffer | Secretary |
| Rachel Porter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $628,140 |
| Other Expenses | $225,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $360,415 | $99,796 | - | $460,211 |
| Other Employee Benefits | $80,688 | $27,442 | - | $108,130 |
| All Other Expenses | $60,731 | $6,764 | - | $67,495 |
| Payroll Taxes | $35,570 | $8,486 | - | $44,056 |
| Pension Plan Contributions | $12,893 | $2,850 | - | $15,743 |
| Depreciation Depletion | $10,217 | - | - | $10,217 |
| Other Expenses | $9,981 | $604 | - | $9,981 |
| Fees for Services Accounting | - | $9,970 | - | $9,970 |
| Insurance | $800 | $8,017 | - | $8,817 |
| Interest | - | $7,998 | - | $7,998 |
| Advertising | - | $4,756 | - | $4,756 |
| Travel | - | $332 | - | $332 |
| Fees for Services Legal | - | $158 | - | $158 |
| Total Functional Expenses | $676,117 | $177,173 | $0 | $853,290 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $853,290 |
| Total Expenses per Audited Statements | $853,290 |
| Total Expenses per Form 990 | $853,290 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $130,000 |
| Deferred Inflows of Resources | $25,500 |
“The form 990 is presented to the board for their review and discussion before filing.”
“Compensation is determined by the board of directors and is based on the budget.”
“The organization makes all governing documents, policies, and financial statements available to the public upon request.”
“The organization procedures remain the same as the prior year for the oversight of the audit.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73168 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH, SUPPORT, MANAGE AND SUPERVISE PERSONNEL AND SERVICES TO PROVIDE EDUCATIONAL BASED PROGRAMS OF ACADEMIC INSTRUCTION TO CHILDREN IN GRADES K-5 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4756 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4756 |
| IRS990/AllOtherContributionsAmt | 0 | 23318 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6764 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67495 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STONE VALLEY COMMUNITY CHARTER SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146672705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13006 GREENWOOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16652 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 225150 |
| IRS990/CYOtherRevenueAmt | 0 | 989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 846866 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 628140 |
| IRS990/CYTotalExpensesAmt | 0 | 853290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 871195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2394 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10217 |
| IRS990/Desc | 0 | THE FUNDS ARE USED TO PROVIDE EDUCATIONAL BASED PROGRAMS OF ACADEMIC INSTRUCTIONS TO CHILDREN GRADES K THROUGH 5. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 676117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9970 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 158 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM BRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALI LORRAINE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL DINSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA GUYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM SPICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERRY EVERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE BARTOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL PORTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 871195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8017 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8817 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7998 |
| IRS990/InterestGrp/TotalAmt | 0 | 7998 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 288570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 306376 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 676TO ESTABLISH, SUPPORT, MANAGE AND SUPERVISE PERSONNEL AND SERVICES TO PROVIDE EDUCATIONAL BASED PROGRAMS OF ACADEMIC INSTRUCTION TO CHILDREN IN GRADES K-5 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 190867 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 157917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 175822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40319 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25393 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27442 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80688 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108130 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9981 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9981 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 170000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 989 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 989 |
| IRS990/OtherRevenueTotalAmt | 0 | 989 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 360415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 460211 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44056 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12893 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15743 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13598 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8521 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY CONNELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611660 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BILLINGS TO SCHOOL DIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY SERVICE ACTI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 701357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 137069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 701357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 137069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22574 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 280397 |
| IRS990/PYOtherRevenueAmt | 0 | 2382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 831847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 590001 |
| IRS990/PYTotalExpensesAmt | 0 | 870398 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 856878 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 870184 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 157917 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 175822 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263188 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210077 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 252971 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8077 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 261048 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7599 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9729 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17328 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 853290 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 130000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 871195 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 288570 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 853290 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 155500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 871195 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 871195 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 853290 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE CHARTER SCHOOL DOES NOT OFFER SCHOLARSHIPS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW AND DISCUSSION BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON THE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROCEDURES REMAIN THE SAME AS THE PRIOR YEAR FOR THE OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 400012 |
| IRS990/TotalAssetsEOYAmt | 0 | 592326 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 400012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 592326 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 23318 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 177173 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 676117 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 853290 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 242095 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 416504 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 242095 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 416504 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 157917 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 175822 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 676117 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 846866 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 847855 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 871195 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 400012 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 592326 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/TravelGrp/TotalAmt | 0 | 332 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.