Civic Intelligence

Lititz Area Mennonite School

990 • Fiscal year 2018 • EIN 23-2074222

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 18, 2018

Organization ProfileWWW.LAMS.INFO

View Organization Page

1050 E Newport RdLititz, PA 17543

(717) 626-9551

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,293

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,646,006

Down $305,891 (-7.7%) from 2017

Net Assets

Down

$3,509,104

Down $285,455 (-7.5%) from 2017

Liabilities

Down

$136,902

Down $20,436 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin19th percentile

Revenue

Up

$2,327,151

Up $88,029 (+3.9%) from 2017

Expenses

Up

$2,612,394

Up $311,717 (+14%) from 2017

Net Income

Down

-$285,243

Down $223,688 (-363%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2018

Assets$3,646,006
Liabilities$136,902
Net Assets$3,509,104
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,327,151
Expenses$2,612,394
Net Income-$285,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,376,201
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$3,503,666$3,399,180▼ $104,486
Cash and Non-Interest-Bearing Accounts$365,758$159,761▼ $205,997
Investments in Publicly Traded Securities$52,843$47,797▼ $5,046
Investments Other Securities$11,263$19,595▲ $8,332
Prepaid Expenses and Deferred Charges$9,974$12,390▲ $2,416
Accounts Receivable$8,393$7,283▼ $1,110
Total Assets$3,951,897$3,646,006▼ $305,891
Liabilities
Accounts Payable and Accrued Expenses$80,098$88,810▲ $8,712
Deferred Revenue$77,240$48,092▼ $29,148
Total Liabilities$157,338$136,902▼ $20,436
Net Assets / Fund Balance
Unrestricted Net Assets$3,661,020$3,425,623▼ $235,397
Temporarily Rstr Net Assets$133,539$83,481▼ $50,058
Total Net Assets Fund Balance$3,794,559$3,509,104▼ $285,455
Total Liabilities and Net Assets / Fund Balance$3,951,897$3,646,006▼ $305,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,897,762$1,805,064$4,702,826
Equipment$213,726$620,600$834,326
Land$233,987-$233,987
Other Land Buildings$53,705$49,277$102,982

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$64,106-▲ $4,275-$67,392
2016$58,319-▲ $6,683-$64,106
2015$58,778-▲ $378-$58,319
2014$61,182-▲ $1,925$3,448$58,778
2013$71,000$14,500▲ $6,804$30,183$61,182
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith GarnerPrincipal/diFT$75,639$17,654$93,293

Board Members and Trustees

NameTitle
Dennis SaylorChair
Dwayne StaufferVice-chair
Andrew SensenigTrustee
Greg MillerTrustee
Linden SommersTrustee
Ryan MillerSecretary
Jeremy AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,622
Program Service Revenue
$1,473,382
Investment Income
$6,284
Other Revenue
$393,863
All Other Contributions
$437,237
Change in Net Assets
$-285,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,682,080
Other Expenses$612,720
Grants and Similar Amounts Paid$317,594
Total Fundraising Expense$11,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,798$130,120$4,920$1,227,838
Grants to Domestic Individuals$317,594--$317,594
Other Employee Benefits$236,211$28,570$996$265,777
Depreciation Depletion$185,568$9,767-$195,335
Current Officers, Directors, Trustees, and Key Employees$91,489-$4,815$96,304
Payroll Taxes$82,290$9,255$616$92,161
Occupancy$41,293$2,174-$43,467
Insurance$16,903$6,855-$23,758
Other Expenses$17,650$5,688-$17,650
Advertising-$15,909-$15,909
Fees for Services Accounting-$9,815-$9,815
All Other Expenses-$6,732-$6,732
Total Functional Expenses$2,376,162$224,885$11,347$2,612,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$324,885
Fundraising Direct Expenses$39,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$206,457$190,072$35,665$154,407
Trash-a-thon$126,363$126,363$4,127$122,236
Total Events$341,270$324,885$39,792$285,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Signing Officer

Name
Jeremy Allen
Title
Treasurer
Phone
7176269551
Signed
2018-10-18
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
78
Volunteers
350

Preparer

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

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v, line 4 - the school has established an endowment fund to provide a financial base to perpetuate one of the core goals of the school, specifically, to provide quality christian education at an affordable price.”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/OtherExpensesGrp/TotalAmt317650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083505
IRS990/OtherRevenueTotalAmt083505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01092798
IRS990/OtherSalariesAndWagesGrp/TotalAmt01227838
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09255
IRS990/PayrollTaxesGrp/ProgramServicesAmt082290
IRS990/PayrollTaxesGrp/TotalAmt092161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012390
IRS990/PrincipalOfficerNm0KEITH GARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1485410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01264572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01264572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0253496
IRS990/PYInvestmentIncomeAmt01750
IRS990/PYOtherExpensesAmt0539042
IRS990/PYOtherRevenueAmt0399341
IRS990/PYProgramServiceRevenueAmt01391238
IRS990/PYRevenuesLessExpensesAmt0-61555
IRS990/PYSalariesCompEmpBnftPaidAmt01508139
IRS990/PYTotalExpensesAmt02300677
IRS990/PYTotalRevenueAmt02239122
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-285243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025265
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01473382
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02897762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01805064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04702826
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0989
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064106
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067392
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt071000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030183
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0834326
IRS990ScheduleD/LandGrp/BookValueAmt0233987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4 - THE SCHOOL HAS ESTABLISHED AN ENDOWMENT FUND TO PROVIDE A FINANCIAL BASE TO PERPETUATE ONE OF THE CORE GOALS OF THE SCHOOL, SPECIFICALLY, TO PROVIDE QUALITY CHRISTIAN EDUCATION AT AN AFFORDABLE PRICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03399180
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/CharitableContributionsTotAmt016385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRASH-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0126363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0341270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0126363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0324885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0285093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0317594
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT SCHOLARSHIPS ARE APPLIED DIRECTLY TO STUDENT ACCOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION REDUCTION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED TO THE TREASURER, BOOKKEEPER, AND PRINCIPAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0133539

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,646,006
Liabilities
$136,902
Net assets
$3,509,104
Revenue
$2,327,151
Expenses
$2,612,394
Net income
-$285,243
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
2018Detailed filing. Detailed filing data is available for this year.$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