Civic Intelligence

Delaware County Christian School Society

990 • Fiscal year 2018 • EIN 23-1367719

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

Organization Profilewww.dccs.org

View Organization Page

462 Malin RdNewtown Square, PA 19073

(610) 353-6522

Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.38x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$201,454

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$36,307,798

Up $2,314,598 (+6.8%) from 2017

Net Assets

Up

$30,430,595

Up $2,309,155 (+8.2%) from 2017

Liabilities

Up

$5,877,203

Up $5,443 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$15,567,672

Up $2,424,534 (+18%) from 2017

Expenses

Down

$12,813,551

Down $519,167 (-3.9%) from 2017

Net Income

Up

$2,754,121

Up $2,943,701 (+1553%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40M$30M$20M$10M$0Assets 2011: $37,042,331Liabilities 2011: $9,629,712Net Assets 2011: $27,412,6192011Assets 2012: $36,456,838Liabilities 2012: $8,691,489Net Assets 2012: $27,765,3492012Assets 2013: $35,252,387Liabilities 2013: $7,251,640Net Assets 2013: $28,000,7472013Assets 2014: $35,201,710Liabilities 2014: $6,737,143Net Assets 2014: $28,464,5672014Assets 2015: $34,180,850Liabilities 2015: $6,767,987Net Assets 2015: $27,412,8632015Assets 2016: $33,956,008Liabilities 2016: $6,029,839Net Assets 2016: $27,926,1692016Assets 2017: $33,993,200Liabilities 2017: $5,871,760Net Assets 2017: $28,121,4402017Assets 2018: $36,307,798Liabilities 2018: $5,877,203Net Assets 2018: $30,430,5952018Assets 2019: $36,270,509Liabilities 2019: $5,367,558Net Assets 2019: $30,902,9512019Assets 2020: $37,996,596Liabilities 2020: $6,202,303Net Assets 2020: $31,794,2932020Assets 2021: $33,430,167Liabilities 2021: $5,226,016Net Assets 2021: $28,204,1512021Assets 2022: $38,335,938Liabilities 2022: $5,742,969Net Assets 2022: $32,592,9692022Assets 2023: $39,491,582Liabilities 2023: $5,483,937Net Assets 2023: $34,007,6452023

Highlighted filing

2018

Assets$36,307,798
Liabilities$5,877,203
Net Assets$30,430,595
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$20M$10M$0-$10MExpenses 2011: $11,807,4032011Expenses 2012: $11,683,8022012Expenses 2013: $11,958,9642013Revenue 2014: $12,761,575Expenses 2014: $12,393,341Net Income 2014: $368,2342014Revenue 2015: $13,039,689Expenses 2015: $13,719,988Net Income 2015: -$680,2992015Revenue 2016: $14,260,744Expenses 2016: $13,341,082Net Income 2016: $919,6622016Revenue 2017: $13,143,138Expenses 2017: $13,332,718Net Income 2017: -$189,5802017Revenue 2018: $15,567,672Expenses 2018: $12,813,551Net Income 2018: $2,754,1212018Revenue 2019: $13,043,718Expenses 2019: $12,301,238Net Income 2019: $742,4802019Revenue 2020: $13,101,927Expenses 2020: $12,532,519Net Income 2020: $569,4082020Revenue 2021: $16,294,356Expenses 2021: $19,884,498Net Income 2021: -$3,590,1422021Revenue 2022: $19,050,311Expenses 2022: $14,661,493Net Income 2022: $4,388,8182022Revenue 2023: $17,941,101Expenses 2023: $16,526,425Net Income 2023: $1,414,6762023

Highlighted filing

2018

Revenue$15,567,672
Expenses$12,813,551
Net Income$2,754,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$15,923,629
Mission and Program Overview

Mission

Our mission is to educate students who will serve God and impact the world through Biblical thought and action.

To educate students who will serve God and impact the world through Biblical thought and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,527,078$25,370,688▼ $156,390
Investments Other Securities$6,015,019$6,131,816▲ $116,797
Savings and Temporary Cash Investments$1,602,788$4,292,573▲ $2,689,785
Cash and Non-Interest-Bearing Accounts$599,928$218,228▼ $381,700
Accounts Receivable$128,705$127,264▼ $1,441
Prepaid Expenses and Deferred Charges$55,146$98,487▲ $43,341
Investments in Publicly Traded Securities$41,141$42,247▲ $1,106
Total Assets$33,993,200$36,307,798▲ $2,314,598
Other Assets Total$23,395$26,495▲ $3,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,457,244$3,227,591▼ $229,653
Deferred Revenue$1,436,260$1,689,239▲ $252,979
Accounts Payable and Accrued Expenses$960,692$948,159▼ $12,533
Other Liabilities$17,564$12,214▼ $5,350
Total Liabilities$5,871,760$5,877,203▲ $5,443
Net Assets / Fund Balance
Unrestricted Net Assets$22,501,006$22,303,386▼ $197,620
Permanently Rstr Net Assets$4,062,196$4,117,192▲ $54,996
Temporarily Rstr Net Assets$1,558,238$4,010,017▲ $2,451,779
Total Net Assets Fund Balance$28,121,440$30,430,595▲ $2,309,155
Total Liabilities and Net Assets / Fund Balance$33,993,200$36,307,798▲ $2,314,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,066,596$8,854,914$22,921,510
Land$10,726,168-$10,726,168
Equipment$175,545$1,099,862$1,275,407
Other Land Buildings$402,379$122,134$524,513
Other Securities$6,131,816--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,342,044$58,529▲ $437,317$300,526$6,537,364
2016$5,854,371$105,708▲ $669,665$287,700$6,342,044
2015$5,129,872$1,126,164▼ $157,496$244,169$5,854,371
2014$5,255,789$102,100▼ $36,188$191,829$5,129,872
2013$4,706,893$255,704▲ $606,307$313,115$5,255,789
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy WiensHead of School (part year)FT$167,488$34,037$201,525
Laura PenleyChief Financial OfficerFT$86,213$26,181$112,394
George McFarlandInterim Head of SchoolFT$83,328$8,819$92,147
Gerald RayTrustee (part year)-$233-$233

Board Members and Trustees

NameTitle
Pricie HannaPresident
Charles BerwickVice President
Holly RobertsTrustee
Jane KimTrustee
Jeff DillTrustee
Jennifer MooreTrustee
Jim PitofskyTrustee
Mia Chung-YeeTrustee
Tom CorcimigliaTrustee
Megan KingSecretary
Mark WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonnett Associates IncArchitect220 Baldwin Tower, Eddystone, PA 19022$373,699
Madsen IncHeating2901 Springfield Road, Broomall, PA 19008$100,789
Revenue and Support

Revenue Composition

Contributions and Grants
$3,859,872
Program Service Revenue
$10,567,577
Investment Income
$889,318
Other Revenue
$250,905
All Other Contributions
$3,726,225
Change in Net Assets
$2,754,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,812,073
Revenue Not Reported on Financial Statements
$1,755,599
Revenue Not Reported on Form 990
$-408,423
Other Revenue Adjustments
$1,755,599
Total Revenue per Audited Statements
$13,403,650
Total Revenue per Form 990
$15,567,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,784,671
Other Expenses$3,273,281
Grants and Similar Amounts Paid$1,755,599
Total Fundraising Expense$433,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,660,996$901,879$184,241$5,747,116
Grants to Domestic Individuals$1,755,599--$1,755,599
Other Employee Benefits$671,567$151,483$31,978$855,028
Depreciation Depletion$693,597$30,536$2,908$727,041
Occupancy$506,199$30,691$2,094$538,984
Office Expenses$418,312$79,304$40,015$537,631
Current Officers, Directors, Trustees, and Key Employees$129,969$294,610$32,492$457,071
Payroll Taxes$346,971$82,594$18,912$448,477
Fees for Services Other$128,056$173,278$420$301,754
Pension Plan Contributions$209,274$38,556$10,407$258,237
Information Technology$114,362$65,102$46,536$226,000
Interest$91,815$4,042$385$96,242
Insurance$69,384$5,784$162$75,330
Advertising--$57,828$57,828
Fees for Services Accounting-$56,567-$56,567
All Other Expenses-$48,596$4,596$53,192
Travel$25,842$2,554$108$28,504
Comp Disqual Persons$18,742--$18,742
Fees for Services Legal-$15,258-$15,258
Other Expenses$170,041$7,875-$7,875
Total Functional Expenses$10,373,961$2,006,508$433,082$12,813,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,813,551
Total Expenses per Audited Statements$11,094,495
Expenses per Audited Statements$11,057,952
Expenses Not Reported on Financial Statements$1,755,599
Other Expense Adjustments$1,755,599
Expenses Not Reported on Form 990$36,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,208
Fundraising Direct Expenses$26,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$112,133$77,208$9,948$67,260
Total Events$112,133$77,208$26,450$50,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katie WiensFamily member of Head of SchoolCompensation and benefitsNo$18,742
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$12,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee is composed of the President, Vice President, Secretary, and Treasurer. They meet with the Head of School prior to Board meetings. If the full Board is not able to meet, the Executive Committee discusses any issues that arise and make decisions on them. Any actions taken on behalf of the full Board are presented at the next meeting.”

Form 990, Part VI, Section A, line 6

“Parents or guardians of school families, administrators, faculty and staff, graduates of the school, and parents of graduates who no longer have children in the school are all eligible for membership in the society.”

Form 990, Part VI, Section A, line 7A

“Society members may vote on the election of Board Members.”

Form 990, Part VI, Section A, line 7B

“Society members vote on the purchase or sale of real estate, encumbering any real estate assets, and changes made to by-laws.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“In accordance with the conflict of interest policy, the organization reviews the annual disclosure forms signed by all parties and determines if there are any conflicts. Family and business relationships are expressly mentioned in the conflict of interest policy as potential interested parties. The Executive Committee of the Board monitors the policy and if any conflicts are reported, the full Board will resolve the conflict using the procedures outlined in the policy.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the Board of Trustees reviews the salary of Head of School against comparable schools and makes a recommendation to the full Board on the Head of School's salary increase for the new year. Salary comparisons are made to ensure the Head of School's salary remains within fair market range for the industry. The Executive Committee also reports on the annual performance review completed by the Committee. Board level discussions on compensation are recorded in Board minutes. The school also benchmarks faculty and division Heads and Directors against published standards in the private school and non-profit community to similarly ensure all compensation is within fair market range for the industry. The Head of School then approves the Assistant Head of School's compensation, and the approval process is documented.”

Form 990, Part VI, Section C, line 19

“The School makes available its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware County Christian School
EIN
23-1367719
Phone
6103536522
Address
462 Malin Rd, Newtown Square, PA 19073

Signing Officer

Name
George McFarland
Title
Interim Head of School
Phone
6103536522
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George McFarland
Formed
1950
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
218
Volunteers
425

Preparer

Firm
Capin Crouse LLP
Address
1330 Avenue of the Americas Suite, 23A, New York, NY 10019
Preparer
Ted R Batson Jr
Phone
2126530681
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Finance Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds are used for employee salary increases, financial aid, general school needs, and science initiatives.”

Part XI, Line 2D - Other Adjustments:

“Fundraising event expenses 26,450. Rental expenses 10,093.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid 1,755,599.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expense 26,450. Rental expenses 10,093.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid 1,755,599.”

Raw XML AppendixShowing 400 of 702 raw XML fields

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IRS990/Desc0Delaware County Christian School is committed to the scholarship, leadership, and influence of its graduates. It seeks to provide programs for 775 students from pre-kindergarten through the twelfth grade that will enable its students to impact culture and to engage with a diverse and ever-changing world.As a Christian school committed to the liberal arts tradition, Delaware County Christian School seeks to equip its students with the wisdom, knowledge, and skills necessary to see through a question, to dig deeply, and to unpack the mysteries by which they will be confronted. The School's faculty truly desire that students examine life's great questions, knowing that there is ultimate truth which can be revealed to us.Outside the classroom, Delaware County Christian School has a robust co-curricular program that excels in the fine and performing arts, in athletics, and in other academically related programs such as robotics and hi-q. The School's students and teams have won numerous awards, and numerous students have gone on to win national championships and to earn leading roles in their respective colleges and universities. Likewise, they have attended and excelled at the top colleges and universities throughout the United States and beyond. Delaware County Christian School is a vibrant community committed to the pursuit of excellence. It is our belief that we are to do everything as if unto Christ; therefore, we also believe we must strive to do all in an exceptional manner and strive to serve all inside and outside of our community.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433954
IRS990/Form990PartVIISectionAGrp/PersonNm0Pricie Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Berwick
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Megan King
IRS990/Form990PartVIISectionAGrp/PersonNm4Jane Kim
IRS990/Form990PartVIISectionAGrp/PersonNm5Mia Chung-Yee
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7Gerald Ray
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Corcimiglia
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Dill
IRS990/Form990PartVIISectionAGrp/PersonNm10Holly Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Pitofsky
IRS990/Form990PartVIISectionAGrp/PersonNm12George McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm13Laura Penley
IRS990/Form990PartVIISectionAGrp/PersonNm14Timothy Wiens
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1283328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1386213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14167500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Interim Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Head of School (part year)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034925
IRS990/FundraisingDirectExpensesAmt026450
IRS990/FundraisingGrossIncomeAmt077208
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt098722
IRS990/GrantAmt01755599
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01755599
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01755599
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0319414
IRS990/GrossReceiptsAmt015923629
IRS990/GrossRentsGrp/RealAmt049773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt046536
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065102
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114362
IRS990/InformationTechnologyGrp/TotalAmt0226000
IRS990/InsuranceGrp/FundraisingAmt0162
IRS990/InsuranceGrp/ManagementAndGeneralAmt05784
IRS990/InsuranceGrp/ProgramServicesAmt069384
IRS990/InsuranceGrp/TotalAmt075330
IRS990/InterestGrp/FundraisingAmt0385
IRS990/InterestGrp/ManagementAndGeneralAmt04042
IRS990/InterestGrp/ProgramServicesAmt091815
IRS990/InterestGrp/TotalAmt096242
IRS990/InvestmentIncomeGrp/ExclusionAmt0889318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0889318
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06015019
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06131816
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042247
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010076910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025527078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025370688
IRS990/LandBldgEquipCostOrOtherBssAmt035447598
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0319414
IRS990/LessRentalExpensesGrp/RealAmt010093
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0160467
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0160467
IRS990/MissionDesc0Our mission is to educate students who will serve God and impact the world through Biblical thought and action.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03457244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03227591
IRS990/NetAssetsOrFundBalancesBOYAmt028121440
IRS990/NetAssetsOrFundBalancesEOYAmt030430595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050758
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039680
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-444966
IRS990/NoncashContributionsAmt016271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02094
IRS990/OccupancyGrp/ManagementAndGeneralAmt030691
IRS990/OccupancyGrp/ProgramServicesAmt0506199
IRS990/OccupancyGrp/TotalAmt0538984
IRS990/OfficeExpensesGrp/FundraisingAmt040015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079304
IRS990/OfficeExpensesGrp/ProgramServicesAmt0418312
IRS990/OfficeExpensesGrp/TotalAmt0537631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023395
IRS990/OtherAssetsTotalGrp/EOYAmt026495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0671567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0855028
IRS990/OtherExpensesGrp/Desc0Student activities
IRS990/OtherExpensesGrp/Desc1Student affairs
IRS990/OtherExpensesGrp/Desc2Membership/recruitment
IRS990/OtherExpensesGrp/Desc3Bad debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27875
IRS990/OtherExpensesGrp/ProgramServicesAmt0363235
IRS990/OtherExpensesGrp/ProgramServicesAmt1170041
IRS990/OtherExpensesGrp/TotalAmt0365449
IRS990/OtherExpensesGrp/TotalAmt1170041
IRS990/OtherExpensesGrp/TotalAmt215585
IRS990/OtherExpensesGrp/TotalAmt37875
IRS990/OtherLiabilitiesGrp/BOYAmt017564
IRS990/OtherLiabilitiesGrp/EOYAmt012214
IRS990/OtherRevenueTotalAmt0160467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0901879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04660996
IRS990/OtherSalariesAndWagesGrp/TotalAmt05747116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346971
IRS990/PayrollTaxesGrp/TotalAmt0448477
IRS990/PensionPlanContributionsGrp/FundraisingAmt010407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209274
IRS990/PensionPlanContributionsGrp/TotalAmt0258237
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04062196
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04117192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098487
IRS990/PrincipalOfficerNm0George McFarland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010120339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1447238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010120339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1447238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01682618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01844339
IRS990/PYInvestmentIncomeAmt0290707
IRS990/PYOtherExpensesAmt03580466
IRS990/PYOtherRevenueAmt0266070
IRS990/PYProgramServiceRevenueAmt010903743
IRS990/PYRevenuesLessExpensesAmt0-189580
IRS990/PYSalariesCompEmpBnftPaidAmt07907913
IRS990/PYTotalExpensesAmt013332718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013143138
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02754121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039680
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010728044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01602788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04292573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special Event Revenue - 2013 Amount: $ 73,283. 2014 Amount: $ 89,047. 2015 Amount: $ 58,900. 2016 Amount: $ 13,885. 2017 Amount: $ 77,208. Other income - 2013 Amount: $ 556,500. 2014 Amount: $ 174,290. 2015 Amount: $ 221,546. 2016 Amount: $ 222,876. 2017 Amount: $ 160,467.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03859872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01682618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02823015

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Filings

Displayed year

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

Open filing
Assets
$36,307,798
Liabilities
$5,877,203
Net assets
$30,430,595
Revenue
$15,567,672
Expenses
$12,813,551
Net income
$2,754,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$39.5$5.48$34.0$17.9$16.5$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$5.74$32.6$19.1$14.7$4.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$5.23$28.2$16.3$19.9$3.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$6.20$31.8$13.1$12.5$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$5.37$30.9$13.0$12.3$0.74
2018Detailed filing. Detailed filing data is available for this year.$36.3$5.88$30.4$15.6$12.8$2.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$5.87$28.1$13.1$13.3$0.19
2016Detailed filing. Detailed filing data is available for this year.$34.0$6.03$27.9$14.3$13.3$0.92
2015Summary only. Only limited summary data is available for this year.$34.2$6.77$27.4$13.0$13.7$0.68
2014Detailed filing. Detailed filing data is available for this year.$35.2$6.74$28.5$12.8$12.4$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$7.25$28.0$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$8.69$27.8$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$9.63$27.4$11.8