Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$4,154,144
Up $9,349 (+0.2%) from 2015
Net Assets
Up$3,377,450
Up $185,296 (+5.8%) from 2015
Liabilities
Down$776,694
Down $175,947 (-18%) from 2015
Revenue
Up$3,506,334
Up $419,951 (+14%) from 2015
Expenses
Up$3,310,226
Up $120,511 (+3.8%) from 2015
Net Income
Up$196,108
Up $299,440 (+290%) from 2015
Education - private christian school that glorifies god as a community of faith and learning.
Education - private school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,278,607 | $3,158,452 | ▼ $120,155 |
| Savings and Temporary Cash Investments | $375,625 | $488,998 | ▲ $113,373 |
| Cash and Non-Interest-Bearing Accounts | $300,099 | $348,309 | ▲ $48,210 |
| Investments in Publicly Traded Securities | $140,161 | $116,349 | ▼ $23,812 |
| Accounts Receivable | $43,300 | $42,036 | ▼ $1,264 |
| Prepaid Expenses and Deferred Charges | $7,003 | - | - |
| Total Assets | $4,144,795 | $4,154,144 | ▲ $9,349 |
| Liabilities | |||
| Deferred Revenue | $648,245 | $582,165 | ▼ $66,080 |
| Accounts Payable and Accrued Expenses | $179,396 | $169,529 | ▼ $9,867 |
| Mortgage Notes Payable Secured by Investment Property | $125,000 | $25,000 | ▼ $100,000 |
| Total Liabilities | $952,641 | $776,694 | ▼ $175,947 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,856,953 | $3,012,034 | ▲ $155,081 |
| Temporarily Rstr Net Assets | $139,476 | $193,437 | ▲ $53,961 |
| Permanently Rstr Net Assets | $195,725 | $171,979 | ▼ $23,746 |
| Total Net Assets Fund Balance | $3,192,154 | $3,377,450 | ▲ $185,296 |
| Total Liabilities and Net Assets / Fund Balance | $4,144,795 | $4,154,144 | ▲ $9,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,048,266 | $1,837,021 | $4,885,287 |
| Equipment | $33,536 | $393,792 | $427,328 |
| Other Land Buildings | $76,650 | - | $76,650 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $184,588 | - | ▲ $3,770 | - | $171,654 |
| 2014 | $179,359 | - | ▲ $14,149 | - | $184,588 |
| 2013 | $175,589 | - | ▲ $12,392 | - | $179,359 |
| 2012 | $178,690 | - | ▲ $11,472 | - | $175,589 |
| 2011 | $174,857 | - | ▲ $5,411 | - | $178,690 |
| Name | Title |
|---|---|
| Theodore Witman | President |
| Brad Halladay | Vice-president |
| Barbara Hayward | Director |
| Janelle Good | Director |
| Larry Ciarrocca | Secretary |
| Jeffrey T Ahlseen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,392,382 |
| Other Expenses | $917,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,366,997 | $537,476 | $0 | $1,904,473 |
| Occupancy | $325,336 | $36,148 | $0 | $361,484 |
| Other Employee Benefits | $224,203 | $74,734 | $0 | $298,937 |
| Payroll Taxes | $108,253 | $36,084 | $0 | $144,337 |
| Depreciation Depletion | $125,653 | $0 | $0 | $125,653 |
| Information Technology | $35,432 | $11,811 | $0 | $47,243 |
| Pension Plan Contributions | $33,476 | $11,159 | $0 | $44,635 |
| Other Expenses | $21,042 | $0 | $0 | $21,042 |
| Insurance | $8,257 | $2,753 | $0 | $11,010 |
| Advertising | $10,179 | $0 | $0 | $10,179 |
| Fees for Services Accounting | $0 | $8,605 | $0 | $8,605 |
| Office Expenses | $0 | $7,074 | $0 | $7,074 |
| Fees for Services Other | $0 | $4,288 | $0 | $4,288 |
| Interest | $2,844 | $0 | $0 | $2,844 |
| Conferences and Meetings | $0 | $2,234 | $0 | $2,234 |
| Fees for Service Investment Mgmnt Fees | $0 | $1,680 | $0 | $1,680 |
| Fees for Services Legal | $0 | $750 | $0 | $750 |
| Total Functional Expenses | $2,551,644 | $758,582 | $0 | $3,310,226 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $104,795 |
| Fundraising Direct Expenses | $30,042 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Race for Education | $59,499 | $59,499 | $11,812 | $47,687 |
| Golf Tournament | $43,088 | $43,088 | $19,028 | $24,060 |
| Total Events | $113,982 | $113,982 | $31,542 | $82,440 |
“Board members approve the completed form 990 at a board meeting”
“Current board members agree to the policy in writing annually”
“Board members determine the salary of the administrator at an executive session”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 179396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169529 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42036 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION - PRIVATE SCHOOL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10179 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10179 |
| IRS990/AllOtherContributionsAmt | 0 | 970562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIRECTOR OF FINANCES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173928092 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 651 LAMPETER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 348309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2234 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2234 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 970562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4533 |
| IRS990/CYOtherExpensesAmt | 0 | 917844 |
| IRS990/CYOtherRevenueAmt | 0 | 74753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2456486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2392382 |
| IRS990/CYTotalExpensesAmt | 0 | 3310226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3506334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 648245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 582165 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125653 |
| IRS990/Desc | 0 | PRIVATE SCHOOL - PRIVATE AND SECONDARY EDUCATION APPORXIMATELY 500 STUDENTS RECEIVE EDUCATION FROM KINDERGARTER THROUGH GRADE 12 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2551644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8605 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8605 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4288 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4288 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1680 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THEODORE WITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD HALLADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY CIARROCCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY T AHLSEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANELLE GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA HAYWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30042 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104795 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3601489 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11811 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35432 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47243 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11010 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2844 |
| IRS990/InterestGrp/TotalAmt | 0 | 2844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4533 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 140161 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 116349 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2230813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3278607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3158452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5389265 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 65113 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION - PRIVATE SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 125000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3192154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3377450 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 74753 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74753 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 325336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 361484 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7074 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7074 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 298937 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS & DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 273440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 297226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21042 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 537476 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1366997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1904473 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36084 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144337 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11159 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33476 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44635 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 195725 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 171979 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7003 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DEBBIE HOLLICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE AID FOR TEXTBOOKS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2394833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 696480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14567 |
| IRS990/PYOtherExpensesAmt | 0 | 866417 |
| IRS990/PYOtherRevenueAmt | 0 | 73551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2301785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2323298 |
| IRS990/PYTotalExpensesAmt | 0 | 3189715 |
| IRS990/PYTotalRevenueAmt | 0 | 3086383 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196108 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2461019 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 375625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 488998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3048266 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1837021 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4885287 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1680 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 184588 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 171654 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 15024 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3770 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1850 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 179359 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 184588 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7070 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14149 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1840 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 175589 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 179359 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6782 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12392 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1672 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 178690 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 175589 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 12901 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11472 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1578 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 174857 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 178690 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5411 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33536 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 393792 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 427328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76650 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3158452 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICIES ARE PRESENTED IN PRINTED MATERIALS THAT ARE GIVEN TO PARENTS OF PROSPECTIVE STUDENTS SEE EXPLANATION ON SCHEDULE E |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL RECEIVES FUNDING FROM THE COMMONWEALTH OF PA FOR TEXTBOOKS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RACE FOR EDUCATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 43088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 113982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 43088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 113982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 82440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 19028 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 763413 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | REDUCED TUITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 246 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | OTHER |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS APPROVE THE COMPLETED FORM 990 AT A BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CURRENT BOARD MEMBERS AGREE TO THE POLICY IN WRITING ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS DETERMINE THE SALARY OF THE ADMINISTRATOR AT AN EXECUTIVE SESSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 139476 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 193437 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4144795 |
| IRS990/TotalAssetsEOYAmt | 0 | 4154144 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4144795 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4154144 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 970562 |
| IRS990/TotalEmployeeCnt | 0 | 141 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 758582 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2551644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3310226 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.