Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-3951475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$657,155
Up $64,829 (+11%) from 2016
Net Assets
Up$220,301
Up $44,479 (+25%) from 2016
Liabilities
Up$436,854
Up $20,350 (+4.9%) from 2016
Revenue
Up$1,003,972
Up $132,777 (+15%) from 2016
Expenses
Up$959,493
Up $106,203 (+12%) from 2016
Net Income
Up$44,479
Up $26,574 (+148%) from 2016
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 | $288,570 | $355,465 | ▲ $66,895 |
| Rtn Earn Endowment Incm Other Fnds | $175,822 | $220,301 | ▲ $44,479 |
| Savings and Temporary Cash Investments | $210,077 | $170,512 | ▼ $39,565 |
| Accounts Receivable | $59,765 | $110,930 | ▲ $51,165 |
| Prepaid Expenses and Deferred Charges | $8,521 | $9,498 | ▲ $977 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $592,326 | $657,155 | ▲ $64,829 |
| Other Assets Total | $25,393 | $10,750 | ▼ $14,643 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $190,867 | $180,492 | ▼ $10,375 |
| Other Liabilities | $155,500 | $145,469 | ▼ $10,031 |
| Accounts Payable and Accrued Expenses | $70,137 | $110,893 | ▲ $40,756 |
| Total Liabilities | $416,504 | $436,854 | ▲ $20,350 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $175,822 | $220,301 | ▲ $44,479 |
| Total Liabilities and Net Assets / Fund Balance | $592,326 | $657,155 | ▲ $64,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $307,076 | $17,033 | $324,109 |
| Equipment | $20,389 | $15,646 | $36,035 |
| Land | $28,000 | - | $28,000 |
| Name | Title |
|---|---|
| Rachel Porter | President |
| Angela Mcmahon | Vice President |
| Angela Bookhamer | Director |
| Erica Quinn | Director |
| Mali Campbell | Director |
| Michael Dinsmore | Director |
| Sarah Anne Wharton | Director |
| Sherry Everhart | Director |
| Susan Stringer | Director |
| Tom Bracken | Director |
| Tom Spicher | Director |
| Erin Shaffer | Secretary |
| Sarah Reynolds | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $719,556 |
| Other Expenses | $239,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $408,156 | $111,059 | - | $519,215 |
| Other Employee Benefits | $83,823 | $31,866 | - | $115,689 |
| Payroll Taxes | $38,654 | $10,518 | - | $49,172 |
| All Other Expenses | $39,073 | $7,074 | - | $46,147 |
| Pension Plan Contributions | $31,590 | $3,890 | - | $35,480 |
| Depreciation Depletion | $12,029 | $2,843 | - | $14,872 |
| Other Expenses | $14,214 | $5,242 | - | $14,214 |
| Fees for Services Accounting | - | $10,275 | - | $10,275 |
| Insurance | $800 | $8,071 | - | $8,871 |
| Fees for Services Legal | - | $7,303 | - | $7,303 |
| Interest | - | $7,248 | - | $7,248 |
| Advertising | - | $5,867 | - | $5,867 |
| Travel | - | $1,277 | - | $1,277 |
| Total Functional Expenses | $746,065 | $213,428 | $0 | $959,493 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $959,493 |
| Total Expenses per Audited Statements | $959,493 |
| Total Expenses per Form 990 | $959,493 |
| 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 | $136,519 |
| Deferred Inflows of Resources | $8,950 |
“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 | 70137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59765 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110930 |
| 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 | 5867 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5867 |
| IRS990/AllOtherContributionsAmt | 0 | 15473 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7074 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39073 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46147 |
| 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 | 15473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82 |
| IRS990/CYOtherExpensesAmt | 0 | 239937 |
| IRS990/CYOtherRevenueAmt | 0 | 119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 988298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 719556 |
| IRS990/CYTotalExpensesAmt | 0 | 959493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1003972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2843 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12029 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14872 |
| 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 | 746065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10275 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7303 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7303 |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM BRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALI CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL DINSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY EVERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICA QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA BOOKHAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM SPICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH ANNE WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH REYNOLDS |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1003972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8071 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8871 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7248 |
| IRS990/InterestGrp/TotalAmt | 0 | 7248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 288570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 355465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 388144 |
| 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 | TO 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/BOYAmt | 0 | 190867 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 180492 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 175822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220301 |
| 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 | 25393 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31866 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115689 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED EDUCATIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14214 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 155500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145469 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/OtherRevenueTotalAmt | 0 | 119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 408156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 519215 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49172 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3890 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31590 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35480 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8521 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9498 |
| 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 | 839022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 140756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 839022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 140756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1836 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23318 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 225150 |
| IRS990/PYOtherRevenueAmt | 0 | 989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 846866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 628140 |
| IRS990/PYTotalExpensesAmt | 0 | 853290 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 871195 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44479 |
| 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 | 1003771 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 175822 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 220301 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 170512 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 307076 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17033 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 324109 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20389 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36035 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 959493 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 136519 |
| 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 | 1003972 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 355465 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 959493 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 145469 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1003972 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1003972 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 959493 |
| 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 11B |
| 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 | 592326 |
| IRS990/TotalAssetsEOYAmt | 0 | 657155 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 592326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 657155 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15473 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 213428 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 746065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 959493 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 416504 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 436854 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 416504 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 436854 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 175822 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.