Civic Intelligence

Lititz Area Mennonite School

EIN 23-2074222 • 501(c)3 • Lititz, PA

View Organization Page

Profile

The school is operated for the education of children in a religious environment. Bus transportation is also provided.

1050 E Newport RdLititz, PA 17543

www.lams.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$112,076

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,151,260

Up $2,152,307 (+72%) from 2024

Liabilities

Up

$640,227

Up $350,180 (+121%) from 2024

Net Assets

Up

$4,511,033

Up $1,802,127 (+67%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$6,093,746

Up $2,704,060 (+80%) from 2024

Expenses

Up

$4,293,222

Up $659,987 (+18%) from 2024

Net Income

Up

$1,800,524

Up $2,044,073 (+839%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,207,080Liabilities 2011: $167,605Net Assets 2011: $4,039,4752011Assets 2012: $3,995,659Liabilities 2012: $81,712Net Assets 2012: $3,913,9472012Assets 2013: $3,920,375Liabilities 2013: $90,478Net Assets 2013: $3,829,8972013Assets 2014: $4,000,693Liabilities 2014: $97,369Net Assets 2014: $3,903,3242014Assets 2015: $3,996,786Liabilities 2015: $95,147Net Assets 2015: $3,901,6392015Assets 2016: $3,935,565Liabilities 2016: $84,385Net Assets 2016: $3,851,1802016Assets 2017: $3,951,897Liabilities 2017: $157,338Net Assets 2017: $3,794,5592017Assets 2018: $3,646,006Liabilities 2018: $136,902Net Assets 2018: $3,509,1042018Assets 2019: $3,507,980Liabilities 2019: $100,149Net Assets 2019: $3,407,8312019Assets 2020: $3,419,075Liabilities 2020: $37,568Net Assets 2020: $3,381,5072020Assets 2021: $3,489,675Liabilities 2021: $51,974Net Assets 2021: $3,437,7012021Assets 2022: $3,405,447Liabilities 2022: $29,833Net Assets 2022: $3,375,6142022Assets 2023: $3,042,803Liabilities 2023: $129,824Net Assets 2023: $2,912,9792023Assets 2024: $2,998,953Liabilities 2024: $290,047Net Assets 2024: $2,708,9062024Assets 2025: $5,151,260Liabilities 2025: $640,227Net Assets 2025: $4,511,0332025

Highlighted filing

2025

Assets$5,151,260
Liabilities$640,227
Net Assets$4,511,033
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,780,371Expenses 2011: $1,854,643Net Income 2011: -$74,2722011Revenue 2012: $1,778,624Expenses 2012: $1,904,152Net Income 2012: -$125,5282012Expenses 2013: $1,958,1512013Revenue 2014: $2,180,004Expenses 2014: $2,108,577Net Income 2014: $71,4272014Revenue 2015: $2,073,902Expenses 2015: $2,073,777Net Income 2015: $1252015Revenue 2016: $2,033,162Expenses 2016: $2,082,063Net Income 2016: -$48,9012016Revenue 2017: $2,239,122Expenses 2017: $2,300,677Net Income 2017: -$61,5552017Revenue 2018: $2,327,151Expenses 2018: $2,612,394Net Income 2018: -$285,2432018Revenue 2019: $2,805,091Expenses 2019: $2,906,529Net Income 2019: -$101,4382019Revenue 2020: $2,889,519Expenses 2020: $2,916,808Net Income 2020: -$27,2892020Revenue 2021: $2,658,122Expenses 2021: $2,615,288Net Income 2021: $42,8342021Revenue 2022: $2,957,721Expenses 2022: $3,002,972Net Income 2022: -$45,2512022Revenue 2023: $3,356,377Expenses 2023: $3,818,628Net Income 2023: -$462,2512023Revenue 2024: $3,389,686Expenses 2024: $3,633,235Net Income 2024: -$243,5492024Revenue 2025: $6,093,746Expenses 2025: $4,293,222Net Income 2025: $1,800,5242025

Highlighted filing

2025

Revenue$6,093,746
Expenses$4,293,222
Net Income$1,800,524
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,151,260
Liabilities
$640,227
Net assets
$4,511,033
Revenue
$6,093,746
Expenses
$4,293,222
Net income
$1,800,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.15$0.64$4.51$6.09$4.29$1.80
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.29$2.71$3.39$3.63$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.13$2.91$3.36$3.82$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.03$3.38$2.96$3.00$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.05$3.44$2.66$2.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.04$3.38$2.89$2.92$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.10$3.41$2.81$2.91$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.14$3.51$2.33$2.61$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.16$3.79$2.24$2.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.08$3.85$2.03$2.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.10$3.90$2.07$2.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.10$3.90$2.18$2.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.09$3.83$1.96
2012Summary only. Only limited summary data is available for this year.$4.00$0.08$3.91$1.78$1.90$0.13
2011Summary only. Only limited summary data is available for this year.$4.21$0.17$4.04$1.78$1.85$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 12, 2026
Return Version
2024v5.0
Gross Receipts
$6,180,360
Mission and Program Overview

Mission

The school is operated for the education of children in a religious environment. Bus transportation is also provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,724,449$3,097,112▲ $372,663
Pledges and Grants Receivable-$945,429-
Savings and Temporary Cash Investments$51,470$626,386▲ $574,916
Investments in Publicly Traded Securities$90,126$96,784▲ $6,658
Prepaid Expenses and Deferred Charges$78,019$48,264▼ $29,755
Cash and Non-Interest-Bearing Accounts$45,042$16,044▼ $28,998
Accounts Receivable$9,847$13,541▲ $3,694
Total Assets$2,998,953$5,151,260▲ $2,152,307
Other Assets Total-$307,700-
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$494,503▲ $294,503
Accounts Payable and Accrued Expenses$27,138$64,613▲ $37,475
Deferred Revenue$62,909$63,793▲ $884
Other Liabilities-$17,318-
Total Liabilities$290,047$640,227▲ $350,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,664,305$2,538,835▼ $125,470
Net Assets With Donor Restrictions$44,601$1,972,198▲ $1,927,597
Total Net Assets Fund Balance$2,708,906$4,511,033▲ $1,802,127
Total Liabilities and Net Assets / Fund Balance$2,998,953$5,151,260▲ $2,152,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,632,699$2,686,604$5,319,303
Equipment$219,499$496,872$716,371
Land$233,987-$233,987
Other Land Buildings$10,927$121,039$131,966
Other Assets Org$16,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$90,126-▲ $8,032-$96,784
2023$82,123-▲ $9,244-$90,126
2022$80,180-▲ $3,103-$82,123
2021$89,576-▼ $8,093-$80,180
2020$72,329-▲ $18,452-$89,576
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith GarnerPrincipal/diFT$95,440$16,636$112,076

Board Members and Trustees

NameTitle
Matt BillsChair
Titus ZimmermanVice Chair
Donovan LefeverTrustee
Jared KochTrustee
Joel MartinTrustee
Ashley ZimmermanSecretary
Joanna HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,207,495
Program Service Revenue
$2,682,999
Investment Income
$-11,009
Other Revenue
$214,261
All Other Contributions
$2,925,183
Change in Net Assets
$1,800,524

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$283,796
Other Non Cash Contri Table3$118,768
Cars and Other Vehicles2$55,000
Total Noncash Contributions6$457,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,694,848
Other Expenses$997,916
Grants and Similar Amounts Paid$600,458
Total Fundraising Expense$147,630
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,349,033$459,889$104,837$1,913,759
Grants to Domestic Individuals$600,458--$600,458
Other Employee Benefits$312,844$106,541$24,688$444,073
Depreciation Depletion$194,696$10,247-$204,943
Payroll Taxes$106,661$35,341$8,337$150,339
Current Officers, Directors, Trustees, and Key Employees$100,868$5,604$5,604$112,076
Pension Plan Contributions$51,972$18,465$4,164$74,601
Occupancy$53,684$2,825-$56,509
Other Expenses$34,141$14,174-$34,141
Insurance$32,143$1,280-$33,423
Advertising$31,917--$31,917
Fees for Services Accounting$17,498--$17,498
All Other Expenses-$12,118-$12,118
Fees for Service Investment Mgmnt Fees-$1,374-$1,374
Total Functional Expenses$3,477,734$667,858$147,630$4,293,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,347
Fundraising Direct Expenses$55,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Serve-a-thon$182,307-$7,340-
Auction$201,352$101,347$10,972$90,375
Total Events$383,659$101,347$55,942$45,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$17,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members include the original signers of the certificate of incorporation, and the parents of any student. They elect the board of directors and vote on other business as needed at the annual meeting.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was provided to the treasurer, bookkeeper, and principal before filing.”

Form 990, Page 6, Part VI, Line 12C

“Due diligence is performed on new board members, and follow-up on existing board members is requested and expected to be communicated to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lititz Area Mennonite School
EIN
23-2074222
Phone
7176269551
Address
1050 E NEWPORT RD, LITITZ, PA 17543
Doing Business As
Catalyst Christian School

Signing Officer

Name
Joanna Hess
Title
Treasurer
Phone
7176269551
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Garner
Formed
1978
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
79
Volunteers
175

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Andrew L Steckbeck CPA
Phone
7175697081
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v, line 4 - intended uses for endowmener funds the school has established an endowmenet fund to provide a financial base to perpetuate one of the core goals of the school, specifically to provide a quality education at an affordable price.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027138
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064613
IRS990/AccountsReceivableGrp/BOYAmt09847
IRS990/AccountsReceivableGrp/EOYAmt013541
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHOOL IS OPERATED FOR THE EDUCATION OF CHILDREN IN A RELIGIOUS ENVIRONMENT. BUS TRANSPORTATION IS ALSO PROVIDED.
IRS990/AdvertisingGrp/ProgramServicesAmt031917
IRS990/AdvertisingGrp/TotalAmt031917
IRS990/AllOtherContributionsAmt02925183
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012118
IRS990/AllOtherExpensesGrp/TotalAmt012118
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOANNA HESS
IRS990/BooksInCareOfDetail/PhoneNum07176269551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 E NEWPORT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITITZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017543
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045042
IRS990/CashNonInterestBearingGrp/EOYAmt016044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05604
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05604
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100868
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112076
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0282312
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03207495
IRS990/CYGrantsAndSimilarPaidAmt0600458
IRS990/CYInvestmentIncomeAmt0-11009
IRS990/CYOtherExpensesAmt0997916
IRS990/CYOtherRevenueAmt0214261
IRS990/CYProgramServiceRevenueAmt02682999
IRS990/CYRevenuesLessExpensesAmt01800524
IRS990/CYSalariesCompEmpBnftPaidAmt02694848
IRS990/CYTotalExpensesAmt04293222
IRS990/CYTotalFundraisingExpenseAmt0147630
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06093746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt062909
IRS990/DeferredRevenueGrp/EOYAmt063793
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010247
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194696
IRS990/DepreciationDepletionGrp/TotalAmt0204943
IRS990/Desc0THE SCHOOL IS OPERATED FOR THE EDUCATION OF CHILDREN. BUS TRANSPORTATION IS ALSO PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CATALYST CHRISTIAN SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt044601
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01972198
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03477734
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017498
IRS990/FeesForServicesAccountingGrp/TotalAmt017498
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01374
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01374
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT BILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNA HESS
IRS990/Form990PartVIISectionAGrp/PersonNm2TITUS ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONOVAN LEFEVER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JARED KOCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt495440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0282312
IRS990/FundraisingDirectExpensesAmt055942
IRS990/FundraisingGrossIncomeAmt0101347
IRS990/GainOrLossGrp/OtherAmt0-23503
IRS990/GainOrLossGrp/SecuritiesAmt02553
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0600458
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0600458
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0600458
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09722
IRS990/GrossReceiptsAmt06180360
IRS990/GrossRentsGrp/RealAmt034862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01280
IRS990/InsuranceGrp/ProgramServicesAmt032143
IRS990/InsuranceGrp/TotalAmt033423
IRS990/InvestmentIncomeGrp/ExclusionAmt09941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09941
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt090126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt096784
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03304515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02724449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03097112
IRS990/LandBldgEquipCostOrOtherBssAmt06401627
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023503
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07169
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt058245
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt058245
IRS990/MissionDesc0THE SCHOOL IS OPERATED FOR THE EDUCATION OF CHILDREN IN A RELIGIOUS ENVIRONMENT. BUS TRANSPORTATION IS ALSO PROVIDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0494503
IRS990/NetAssetsOrFundBalancesBOYAmt02708906
IRS990/NetAssetsOrFundBalancesEOYAmt04511033
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045405
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034862
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034862
IRS990/NetUnrlzdGainsLossesInvstAmt01603
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02664305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02538835
IRS990/NoncashContributionsAmt0457564
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02825
IRS990/OccupancyGrp/ProgramServicesAmt053684
IRS990/OccupancyGrp/TotalAmt056509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0307700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444073
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3GASOLINE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014174
IRS990/OtherExpensesGrp/ProgramServicesAmt0269304
IRS990/OtherExpensesGrp/ProgramServicesAmt1249377
IRS990/OtherExpensesGrp/ProgramServicesAmt273138
IRS990/OtherExpensesGrp/ProgramServicesAmt334141
IRS990/OtherExpensesGrp/TotalAmt0283478
IRS990/OtherExpensesGrp/TotalAmt1249377
IRS990/OtherExpensesGrp/TotalAmt273138
IRS990/OtherExpensesGrp/TotalAmt334141
IRS990/OtherLiabilitiesGrp/EOYAmt017318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0HOT LUNCH INCOME
IRS990/OtherRevenueMiscGrp/Desc1FIELD TRIP REVENUE
IRS990/OtherRevenueMiscGrp/Desc2ATHLETIC BOOSTER CLUB INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036157
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121758
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217834
IRS990/OtherRevenueTotalAmt0133994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01349033
IRS990/OtherSalariesAndWagesGrp/TotalAmt01913759
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106661
IRS990/PayrollTaxesGrp/TotalAmt0150339
IRS990/PensionPlanContributionsGrp/FundraisingAmt04164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051972
IRS990/PensionPlanContributionsGrp/TotalAmt074601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0945429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048264
IRS990/PrincipalOfficerNm0KEITH GARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIPS FOR TUITION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01760539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2281085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01760539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2281085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0889932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0343646
IRS990/PYInvestmentIncomeAmt06383
IRS990/PYOtherExpensesAmt0762205
IRS990/PYOtherRevenueAmt0278313
IRS990/PYProgramServiceRevenueAmt02215058
IRS990/PYRevenuesLessExpensesAmt0-243549
IRS990/PYSalariesCompEmpBnftPaidAmt02527384
IRS990/PYTotalExpensesAmt03633235
IRS990/PYTotalRevenueAmt03389686
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01800524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034862
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02682999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626386
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02632699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02686604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05319303
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01374
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090126
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt096784
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt082123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt080180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt082123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt089576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt080180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt072329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt089576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018452
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0716371
IRS990ScheduleD/LandGrp/BookValueAmt0233987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0290880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE ROU ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4 - INTENDED USES FOR ENDOWMENER FUNDS THE SCHOOL HAS ESTABLISHED AN ENDOWMENET FUND TO PROVIDE A FINANCIAL BASE TO PERPETUATE ONE OF THE CORE GOALS OF THE SCHOOL, SPECIFICALLY TO PROVIDE A QUALITY EDUCATION AT AN AFFORDABLE PRICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03097112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0307700
IRS990ScheduleD/TotalLiabilityAmt017318
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE REGISTRATION PACKET, WHICH IS GIVEN OUT AT SCHOOL TO ANYONE WHO REQUESTS ONE, CONTAINS A STATEMENT OF THE RACIAL NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0282312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0182307
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SERVE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits