Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$7,251,722
Up $2,338,095 (+48%) from 2017
Net Assets
Up$6,487,625
Up $2,284,746 (+54%) from 2017
Liabilities
Up$764,097
Up $53,349 (+7.5%) from 2017
Revenue
Up$5,623,962
Up $1,336,246 (+31%) from 2017
Expenses
Down$3,347,697
Down $120,979 (-3.5%) from 2017
Net Income
Up$2,276,265
Up $1,457,225 (+178%) from 2017
Education - private christian school that glorifies god as a community of faith and learning.
Education - private school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $728,004 | $2,606,308 | ▲ $1,878,304 |
| Savings and Temporary Cash Investments | $792,076 | $821,183 | ▲ $29,107 |
| Land, Buildings, and Equipment, Net | $3,115,952 | $132,608 | ▼ $2,983,344 |
| Prepaid Expenses and Deferred Charges | $9,926 | $100,000 | ▲ $90,074 |
| Cash and Non-Interest-Bearing Accounts | $236,451 | $80,914 | ▼ $155,537 |
| Accounts Receivable | $31,218 | $10,709 | ▼ $20,509 |
| Total Assets | $4,913,627 | $7,251,722 | ▲ $2,338,095 |
| Other Assets Total | - | $3,500,000 | - |
| Liabilities | |||
| Deferred Revenue | $502,410 | $496,532 | ▼ $5,878 |
| Accounts Payable and Accrued Expenses | $183,338 | $267,565 | ▲ $84,227 |
| Mortgage Notes Payable Secured by Investment Property | $25,000 | - | - |
| Total Liabilities | $710,748 | $764,097 | ▲ $53,349 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,765,778 | $6,045,062 | ▲ $2,279,284 |
| Temporarily Rstr Net Assets | $260,665 | $266,720 | ▲ $6,055 |
| Permanently Rstr Net Assets | $176,436 | $175,843 | ▼ $593 |
| Total Net Assets Fund Balance | $4,202,879 | $6,487,625 | ▲ $2,284,746 |
| Total Liabilities and Net Assets / Fund Balance | $4,913,627 | $7,251,722 | ▲ $2,338,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,958 | $186,785 | $242,743 |
| Other Land Buildings | $76,650 | - | $76,650 |
| Other Assets Org | $3,500,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $176,410 | - | ▲ $6,167 | - | $173,967 |
| 2016 | $171,654 | - | ▲ $18,892 | - | $176,410 |
| 2015 | $184,588 | - | ▲ $3,770 | - | $171,654 |
| 2014 | $179,359 | - | ▲ $14,149 | - | $184,588 |
| 2013 | $175,589 | - | ▲ $12,392 | - | $179,359 |
| Name | Title |
|---|---|
| Brad Halladay | President |
| Barbara Hayward | Director |
| David Tsai | Director |
| Deborah Hollick | Director |
| Ron Glessner | Director |
| Timothy Shreiner | Director |
| Beth Maccarty | Secretary |
| Janelle L Good | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,531,836 |
| Other Expenses | $815,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,405,259 | $649,153 | $0 | $2,054,412 |
| Occupancy | $317,675 | $35,297 | $0 | $352,972 |
| Other Employee Benefits | $210,369 | $70,123 | $0 | $280,492 |
| Payroll Taxes | $115,924 | $38,641 | $0 | $154,565 |
| Pension Plan Contributions | $31,775 | $10,592 | $0 | $42,367 |
| Information Technology | $23,967 | $7,989 | $0 | $31,956 |
| Fees for Services Other | $0 | $30,005 | $0 | $30,005 |
| Depreciation Depletion | $21,379 | $0 | $0 | $21,379 |
| Fees for Services Legal | $0 | $15,290 | $0 | $15,290 |
| Other Expenses | $15,015 | $0 | $0 | $15,015 |
| Fees for Service Investment Mgmnt Fees | $0 | $12,047 | $0 | $12,047 |
| Advertising | $11,446 | $0 | $0 | $11,446 |
| Insurance | $6,612 | $1,653 | $0 | $8,265 |
| Fees for Services Accounting | $0 | $4,500 | $0 | $4,500 |
| Office Expenses | $0 | $4,396 | $0 | $4,396 |
| Conferences and Meetings | $0 | $1,661 | $0 | $1,661 |
| Interest | $504 | $0 | $0 | $504 |
| Total Functional Expenses | $2,415,586 | $932,111 | $0 | $3,347,697 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $104,905 |
| Fundraising Direct Expenses | $28,537 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $53,870 | $53,870 | $20,949 | $32,921 |
| Race for Education | $46,589 | $46,589 | $6,616 | $39,973 |
| Total Events | $100,459 | $100,459 | $27,565 | $72,894 |
“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 | 183338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 267565 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION - PRIVATE SCHOOL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11446 |
| IRS990/AllOtherContributionsAmt | 0 | 677432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIRECTOR OF FINANCES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175560711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2390 NEW HOLLAND PK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80914 |
| 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 | 1661 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1661 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 677432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2531353 |
| IRS990/CYOtherExpensesAmt | 0 | 815861 |
| IRS990/CYOtherRevenueAmt | 0 | 76368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2338809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2276265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2531836 |
| IRS990/CYTotalExpensesAmt | 0 | 3347697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5623962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 502410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 496532 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21379 |
| IRS990/Desc | 0 | PRIVATE SCHOOL - PRIVATE AND SECONDARY EDUCATION APPORXIMATELY 400 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 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2415586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15290 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15290 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30005 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30005 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12047 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12047 |
| 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/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/PersonNm | 0 | BRAD HALLADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH MACCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANELLE L GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY SHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID TSAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH HOLLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON GLESSNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28537 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104905 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2480015 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5502150 |
| IRS990/GrossReceiptsAmt | 0 | 8689649 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7989 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23967 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31956 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8265 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 504 |
| IRS990/InterestGrp/TotalAmt | 0 | 504 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51338 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51338 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 728004 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2606308 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3115952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 319393 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3022135 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15015 |
| 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 | 25000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4202879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6487625 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2480015 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2480015 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 76368 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76368 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8481 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35297 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 317675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 352972 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4396 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4396 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 210369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 280492 |
| 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 | 50764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 238443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 289207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15015 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 649153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1405259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2054412 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154565 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10592 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31775 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42367 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 176436 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 175843 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9926 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100000 |
| 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 | 2275706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1739349 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23887 |
| IRS990/PYOtherExpensesAmt | 0 | 939542 |
| IRS990/PYOtherRevenueAmt | 0 | 71966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2452514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 819040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2529134 |
| IRS990/PYTotalExpensesAmt | 0 | 3468676 |
| IRS990/PYTotalRevenueAmt | 0 | 4287716 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2276265 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2338809 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 792076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 821183 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1099 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 176410 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 173967 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7511 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6167 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1835 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 171654 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 176410 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 12301 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18892 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1680 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 184588 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 171654 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 15024 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3770 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1850 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 179359 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 184588 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7070 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14149 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1840 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 175589 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 179359 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6782 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12392 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55958 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 186785 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 242743 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3500000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTE RECEIVABLE FROM THE SALE OF SCHOOL BUILDING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76650 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 132608 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3500000 |
| 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 | 27565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RACE FOR EDUCATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 53870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 100459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 53870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 100459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 72894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 20949 |
| 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 | 547145 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | REDUCED TUITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 201 |
| 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 | 260665 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 266720 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4913627 |
| IRS990/TotalAssetsEOYAmt | 0 | 7251722 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4913627 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7251722 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 677432 |
| IRS990/TotalEmployeeCnt | 0 | 125 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 932111 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.