Civic Intelligence

Stone Valley Community Charter School Inc.

990 • Fiscal year 2018 • EIN 27-3951475

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileWWW.STONEVALLEYCCS.ORG
13006 Greenwood RdHuntingdon, PA 16652

(814) 667-2705

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$692,666

Up $35,511 (+5.4%) from 2017

Net Assets

Up

$263,991

Up $43,690 (+20%) from 2017

Liabilities

Down

$428,675

Down $8,179 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$1,037,881

Up $33,909 (+3.4%) from 2017

Expenses

Up

$988,191

Up $28,698 (+3.0%) from 2017

Net Income

Up

$49,690

Up $5,211 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$692,666
Liabilities$428,675
Net Assets$263,991
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$1,037,881
Expenses$988,191
Net Income$49,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,037,881
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
Land, Buildings, and Equipment, Net$355,465$375,659▲ $20,194
Rtn Earn Endowment Incm Other Fnds$220,301$263,991▲ $43,690
Accounts Receivable$110,930$181,762▲ $70,832
Savings and Temporary Cash Investments$170,512$119,883▼ $50,629
Prepaid Expenses and Deferred Charges$9,498$8,362▼ $1,136
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$657,155$692,666▲ $35,511
Other Assets Total$10,750$7,000▼ $3,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,492$169,704▼ $10,788
Other Liabilities$145,469$160,058▲ $14,589
Accounts Payable and Accrued Expenses$110,893$79,049▼ $31,844
Deferred Revenue-$19,864-
Total Liabilities$436,854$428,675▼ $8,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,301$263,991▲ $43,690
Total Liabilities and Net Assets / Fund Balance$657,155$692,666▲ $35,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,052$29,868$357,920
Equipment$19,607$22,773$42,380
Land$28,000-$28,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Angela McmahonPresident
Erin ShafferVice President
Erica QuinnDirector
Michael DinsmoreDirector
Tom BrackenDirector
Sarah RhynaldsSecretary
Sarah Anne WhartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,153
Program Service Revenue
$1,026,161
Investment Income
$69
Other Revenue
$3,498
All Other Contributions
$8,153
Change in Net Assets
$49,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,037,881
Total Revenue per Form 990
$1,037,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,405
Other Expenses$224,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,623$50,010-$498,633
Other Employee Benefits$87,226$29,923-$117,149
Current Officers, Directors, Trustees, and Key Employees-$56,666-$56,666
All Other Expenses$41,537$13,703-$55,240
Payroll Taxes$43,961$10,453-$54,414
Pension Plan Contributions$32,442$4,101-$36,543
Depreciation Depletion$16,507$3,456-$19,963
Other Expenses$13,439$4,852-$18,291
Fees for Services Accounting-$10,575-$10,575
Interest-$6,892-$6,892
Insurance-$5,734-$5,734
Travel$319$1,014-$1,333
Advertising-$929-$929
Fees for Services Legal-$340-$340
Total Functional Expenses$774,168$214,023$0$988,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$988,191
Total Expenses per Audited Statements$988,191
Total Expenses per Form 990$988,191
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$145,328
Deferred Inflows of Resources$8,800
Net Opeb Liability$5,930
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 11B

“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

Filer Name
Stone Valley Community Charter School
EIN
27-3951475
Phone
8146672705
Address
13006 GREENWOOD RD, HUNTINGDON, PA 16652

Signing Officer

Name
Kimberly Connelly
Title
CEO/education Director
Phone
8146672705
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Connelly
Formed
2011
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
40

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Daniel Bradley CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 426 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/BOYAmt0110893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079049
IRS990/AccountsReceivableGrp/BOYAmt0110930
IRS990/AccountsReceivableGrp/EOYAmt0181762
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ESTABLISH, SUPPORT, MANAGE AND SUPERVISE PERSONNEL AND SERVICES TO PROVIDE EDUCATIONAL BASED PROGRAMS OF ACADEMIC INSTRUCTION TO CHILDREN IN GRADES K-5
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0929
IRS990/AdvertisingGrp/TotalAmt0929
IRS990/AllOtherContributionsAmt08153
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013703
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041537
IRS990/AllOtherExpensesGrp/TotalAmt055240
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STONE VALLEY COMMUNITY CHARTER SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum08146672705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013006 GREENWOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016652
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056666
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056666
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0224786
IRS990/CYOtherRevenueAmt03498
IRS990/CYProgramServiceRevenueAmt01026161
IRS990/CYRevenuesLessExpensesAmt049690
IRS990/CYSalariesCompEmpBnftPaidAmt0763405
IRS990/CYTotalExpensesAmt0988191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01037881
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt019864
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03456
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016507
IRS990/DepreciationDepletionGrp/TotalAmt019963
IRS990/Desc0THE FUNDS ARE USED TO PROVIDE EDUCATIONAL BASED PROGRAMS OF ACADEMIC INSTRUCTIONS TO CHILDREN GRADES K THROUGH 5.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0774168
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010575
IRS990/FeesForServicesAccountingGrp/TotalAmt010575
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0340
IRS990/FeesForServicesLegalGrp/TotalAmt0340
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0TOM BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICA QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DINSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH ANNE WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH RHYNALDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01037881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05734
IRS990/InsuranceGrp/TotalAmt05734
IRS990/InterestGrp/ManagementAndGeneralAmt06892
IRS990/InterestGrp/TotalAmt06892
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375659
IRS990/LandBldgEquipCostOrOtherBssAmt0428300
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, SUPPORT, MANAGE AND SUPERVISE PERSONNEL AND SERVICES TO PROVIDE EDUCATIONAL BASED PROGRAMS OF ACADEMIC INSTRUCTION TO CHILDREN IN GRADES K-5
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0180492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169704
IRS990/NetAssetsOrFundBalancesBOYAmt0220301
IRS990/NetAssetsOrFundBalancesEOYAmt0263991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010750
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117149
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED EDUCATIONAL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24852
IRS990/OtherExpensesGrp/ProgramServicesAmt048474
IRS990/OtherExpensesGrp/ProgramServicesAmt121281
IRS990/OtherExpensesGrp/ProgramServicesAmt220359
IRS990/OtherExpensesGrp/ProgramServicesAmt313439
IRS990/OtherExpensesGrp/TotalAmt063316
IRS990/OtherExpensesGrp/TotalAmt121814
IRS990/OtherExpensesGrp/TotalAmt220359
IRS990/OtherExpensesGrp/TotalAmt318291
IRS990/OtherLiabilitiesGrp/BOYAmt0145469
IRS990/OtherLiabilitiesGrp/EOYAmt0160058
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03498
IRS990/OtherRevenueTotalAmt03498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010453
IRS990/PayrollTaxesGrp/ProgramServicesAmt043961
IRS990/PayrollTaxesGrp/TotalAmt054414
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032442
IRS990/PensionPlanContributionsGrp/TotalAmt036543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08362
IRS990/PrincipalOfficerNm0KIMBERLY CONNELLY
IRS990/PriorPeriodAdjustmentsAmt0-6000
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/RelatedOrExemptFuncIncomeAmt0899936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0239937
IRS990/PYOtherRevenueAmt0119
IRS990/PYProgramServiceRevenueAmt0988298
IRS990/PYRevenuesLessExpensesAmt044479
IRS990/PYSalariesCompEmpBnftPaidAmt0719556
IRS990/PYTotalExpensesAmt0959493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01003972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049690
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01037812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0263991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119883
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357920
IRS990ScheduleD/EquipmentGrp/BookValueAmt019607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042380
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0988191
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01037881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375659
IRS990ScheduleD/TotalExpensesPerForm990Amt0988191
IRS990ScheduleD/TotalLiabilityAmt0160058
IRS990ScheduleD/TotalRevenuePerForm990Amt01037881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01037881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0988191
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 ORGANIZATION PROCEDURES REMAIN THE SAME AS THE PRIOR YEAR FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0657155
IRS990/TotalAssetsEOYAmt0692666
IRS990/TotalAssetsGrp/BOYAmt0657155
IRS990/TotalAssetsGrp/EOYAmt0692666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08153
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0436854
IRS990/TotalLiabilitiesEOYAmt0428675
IRS990/TotalLiabilitiesGrp/BOYAmt0436854
IRS990/TotalLiabilitiesGrp/EOYAmt0428675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0774168
IRS990/TotalProgramServiceRevenueAmt01026161
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01029659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01037881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01014
IRS990/TravelGrp/ProgramServicesAmt0319
IRS990/TravelGrp/TotalAmt01333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013006 GREENWOOD ROAD
IRS990/USAddress/CityNm0HUNTINGDON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016652
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.STONEVALLEYCCS.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EDUCATION DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08146672705
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE VALLEY COMMUNITY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,666
Liabilities
$428,675
Net assets
$263,991
Revenue
$1,037,881
Expenses
$988,191
Net income
$49,690
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