Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-3951475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$911,406
Up $218,740 (+32%) from 2018
Net Assets
Up$596,857
Up $332,866 (+126%) from 2018
Liabilities
Down$314,549
Down $114,126 (-27%) from 2018
Revenue
Up$1,142,040
Up $104,159 (+10%) from 2018
Expenses
Down$809,174
Down $179,017 (-18%) from 2018
Net Income
Up$332,866
Up $283,176 (+570%) from 2018
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $263,991 | $596,857 | ▲ $332,866 |
| Land, Buildings, and Equipment, Net | $375,659 | $367,814 | ▼ $7,845 |
| Savings and Temporary Cash Investments | $119,883 | $339,393 | ▲ $219,510 |
| Accounts Receivable | $181,762 | $195,016 | ▲ $13,254 |
| Prepaid Expenses and Deferred Charges | $8,362 | $9,183 | ▲ $821 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $692,666 | $911,406 | ▲ $218,740 |
| Other Assets Total | $7,000 | $0 | ▼ $7,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $169,704 | $158,488 | ▼ $11,216 |
| Accounts Payable and Accrued Expenses | $79,049 | $82,061 | ▲ $3,012 |
| Other Liabilities | $160,058 | $74,000 | ▼ $86,058 |
| Deferred Revenue | $19,864 | $0 | ▼ $19,864 |
| Total Liabilities | $428,675 | $314,549 | ▼ $114,126 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $263,991 | $596,857 | ▲ $332,866 |
| Total Liabilities and Net Assets / Fund Balance | $692,666 | $911,406 | ▲ $218,740 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $317,871 | $42,849 | $360,720 |
| Equipment | $15,943 | $28,325 | $44,268 |
| Land | $28,000 | - | $28,000 |
| Other Land Buildings | $6,000 | - | $6,000 |
| Name | Title |
|---|---|
| Rachel Porter | President |
| Ken Bookhamer | Vice President |
| Alex Gentry | Director |
| Tom Bracken | Secretary |
| Mali Campbell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $595,332 |
| Other Expenses | $213,842 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $419,246 | $44,739 | - | $463,985 |
| Other Employee Benefits | $64,302 | $25,421 | - | $89,723 |
| All Other Expenses | $44,591 | $12,521 | - | $57,112 |
| Payroll Taxes | $42,618 | $9,839 | - | $52,457 |
| Current Officers, Directors, Trustees, and Key Employees | - | $52,054 | - | $52,054 |
| Depreciation Depletion | $15,077 | $3,456 | - | $18,533 |
| Other Expenses | $17,146 | $1,274 | - | $17,146 |
| Fees for Services Accounting | - | $10,900 | - | $10,900 |
| Insurance | - | $9,268 | - | $9,268 |
| Interest | - | $7,214 | - | $7,214 |
| Advertising | $2,645 | $1,086 | - | $3,731 |
| Travel | $2,058 | - | - | $2,058 |
| Fees for Services Legal | - | $164 | - | $164 |
| Pension Plan Contributions | $-65,442 | $2,555 | - | $-62,887 |
| Total Functional Expenses | $623,090 | $186,084 | $0 | $809,174 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $809,174 |
| Total Expenses per Audited Statements | $809,174 |
| Total Expenses per Form 990 | $809,174 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources | $74,000 |
“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 | 79049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82061 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 181762 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 195016 |
| 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 | 1086 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2645 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3731 |
| IRS990/AllOtherContributionsAmt | 0 | 13543 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57112 |
| 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/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52054 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52054 |
| 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 | 117993 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67 |
| IRS990/CYOtherExpensesAmt | 0 | 213842 |
| IRS990/CYOtherRevenueAmt | 0 | 5345 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1018635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 332866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 595332 |
| IRS990/CYTotalExpensesAmt | 0 | 809174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1142040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19864 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3456 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18533 |
| IRS990/Desc | 0 | THE FUNDS ARE USED TO PROVIDE EDUCATIONAL BASED-PROGRAMS OF ACADEMIC INSTRUCTION TO CHILDREN IN GRADES K-5 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 623090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 164 |
| 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/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | ALEX GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALI CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN BOOKHAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM BRACKEN |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 104450 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1142040 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9268 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7214 |
| IRS990/InterestGrp/TotalAmt | 0 | 7214 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 375659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 367814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 438988 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 169704 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 158488 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 263991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 596857 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 160 |
| 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 | 7000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89723 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED EDUCATIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17146 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 160058 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5185 |
| IRS990/OtherRevenueTotalAmt | 0 | 5185 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 419246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 463985 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52457 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -65442 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -62887 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9183 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL CASNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611660 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BILLINGS TO SCHOOL DIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY SERVICE ACTI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1010175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1010175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1883 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8153 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 224786 |
| IRS990/PYOtherRevenueAmt | 0 | 3498 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1026161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 763405 |
| IRS990/PYTotalExpensesAmt | 0 | 988191 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1037881 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 332866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 160 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1023980 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 263991 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 596857 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119883 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 339393 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 317871 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42849 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 360720 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15943 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28325 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44268 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 809174 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1142040 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 367814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 809174 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1142040 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1142040 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 809174 |
| 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/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES GOVERNMENTAL AID TO OPERATE AS A CHARTER SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 692666 |
| IRS990/TotalAssetsEOYAmt | 0 | 911406 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 692666 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 911406 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 117993 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186084 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 623090 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 809174 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 428675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 314549 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 428675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 314549 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 263991 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 596857 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 623090 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1018635 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 67 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1023980 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1142040 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 692666 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 911406 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/TravelGrp/TotalAmt | 0 | 2058 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13006 GREENWOOD ROAD |
| IRS990/USAddress/CityNm | 0 | HUNTINGDON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16652 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.STONEVALLEYCCS.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL CASNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/EDUCATION DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8146672705 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STONE VALLEY COMMUNITY CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 273951475 |
| ReturnHeader/Filer/PhoneNum | 0 | 8146672705 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13006 GREENWOOD RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTINGDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16652 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4BEC1005DA5ED7E0F998A6E355482309CA97C2DD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4BEC1005DA5ED7E0F998A6E355482309CA97C2DD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.255.27.87 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.