Civic Intelligence

Lititz Area Mennonite School

990 • Fiscal year 2022 • EIN 23-2074222

Aug 01, 2021 to Jul 31, 2022 • Filed on Jan 10, 2023

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$107,938

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,405,447

Down $84,228 (-2.4%) from 2021

Net Assets

Down

$3,375,614

Down $62,087 (-1.8%) from 2021

Liabilities

Down

$29,833

Down $22,141 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin32nd percentile

Revenue

Up

$2,957,721

Up $299,599 (+11%) from 2021

Expenses

Up

$3,002,972

Up $387,684 (+15%) from 2021

Net Income

Down

-$45,251

Down $88,085 (-206%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$3,405,447
Liabilities$29,833
Net Assets$3,375,614
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$2,957,721
Expenses$3,002,972
Net Income-$45,251
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jan 10, 2023
Return Version
2021v4.0
Gross Receipts
$3,000,142
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$2,989,007$2,959,366▼ $29,641
Savings and Temporary Cash Investments$329,374$136,014▼ $193,360
Prepaid Expenses and Deferred Charges$2,283$102,849▲ $100,566
Accounts Receivable$3,790$93,517▲ $89,727
Investments in Publicly Traded Securities$89,576$80,180▼ $9,396
Cash and Non-Interest-Bearing Accounts$75,645$33,521▼ $42,124
Total Assets$3,489,675$3,405,447▼ $84,228
Liabilities
Accounts Payable and Accrued Expenses$51,331$21,740▼ $29,591
Deferred Revenue$643$8,093▲ $7,450
Total Liabilities$51,974$29,833▼ $22,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,399,159$3,335,628▼ $63,531
Net Assets With Donor Restrictions$38,542$39,986▲ $1,444
Total Net Assets Fund Balance$3,437,701$3,375,614▼ $62,087
Total Liabilities and Net Assets / Fund Balance$3,489,675$3,405,447▼ $84,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,517,515$2,316,511$4,834,026
Equipment$159,209$409,763$568,972
Land$233,987-$233,987
Other Land Buildings$48,655$125,690$174,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$89,576-▼ $8,093-$80,180
2020$72,329-▲ $18,452-$89,576
2019$69,462-▲ $3,905-$72,329
2018$67,392-▲ $3,065-$69,462
2017$64,106-▲ $4,275-$67,392
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith GarnerPrincipal/diFT$88,653$19,285$107,938
Joanna HessTreasurerPT-$600$600

Board Members and Trustees

NameTitle
Linden SommersChair
Titus ZimmermanVice Chair
Anitha WeaverTrustee
Donovan LefeverTrustee
James SpencerTrustee
Matt BillsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$840,219
Program Service Revenue
$1,896,615
Investment Income
$12,225
Other Revenue
$208,662
All Other Contributions
$631,237
Change in Net Assets
$-45,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,944,256
Other Expenses$752,532
Grants and Similar Amounts Paid$306,184
Total Fundraising Expense$115,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,009$338,822$87,278$1,418,109
Grants to Domestic Individuals$306,184--$306,184
Other Employee Benefits$188,260$66,659$14,022$268,941
Depreciation Depletion$192,806$10,148-$202,954
Payroll Taxes$77,475$25,906$5,819$109,200
Current Officers, Directors, Trustees, and Key Employees$97,814$5,434$5,434$108,682
Occupancy$61,467$3,235-$64,702
Pension Plan Contributions$27,036$9,826$2,462$39,324
Advertising$25,619--$25,619
Insurance$19,013$4,817-$23,830
Fees for Services Accounting$16,469--$16,469
Other Expenses$15,571$8,081-$15,571
All Other Expenses-$9,472-$9,472
Fees for Services Other$2,272--$2,272
Fees for Service Investment Mgmnt Fees-$1,303-$1,303
Total Functional Expenses$2,404,254$483,703$115,015$3,002,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,495
Fundraising Direct Expenses$30,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trash-a-thon$166,174-$4,537-
Auction$168,303$125,495$3,496$121,999
Total Events$334,477$125,495$30,479$95,016
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
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

Signing Officer

Name
Joanna Hess
Title
Treasurer
Phone
7176269551
Signed
2023-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Garner
Formed
1978
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
72
Volunteers
280

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 2, Part V, Line 4

“The school has established an endowmnet fund to provide a financial base to perpetuate one of the core goals of the school, specifically, to provide quality education at an affordable price”

Raw XML AppendixShowing 400 of 502 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/BOYAmt051331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021740
IRS990/AccountsReceivableGrp/BOYAmt03790
IRS990/AccountsReceivableGrp/EOYAmt093517
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/ProgramServicesAmt025619
IRS990/AdvertisingGrp/TotalAmt025619
IRS990/AllOtherContributionsAmt0631237
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09472
IRS990/AllOtherExpensesGrp/TotalAmt09472
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/BOYAmt075645
IRS990/CashNonInterestBearingGrp/EOYAmt033521
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05434
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05434
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108682
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0208982
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0840219
IRS990/CYGrantsAndSimilarPaidAmt0306184
IRS990/CYInvestmentIncomeAmt012225
IRS990/CYOtherExpensesAmt0752532
IRS990/CYOtherRevenueAmt0208662
IRS990/CYProgramServiceRevenueAmt01896615
IRS990/CYRevenuesLessExpensesAmt0-45251
IRS990/CYSalariesCompEmpBnftPaidAmt01944256
IRS990/CYTotalExpensesAmt03002972
IRS990/CYTotalFundraisingExpenseAmt0115015
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02957721
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0643
IRS990/DeferredRevenueGrp/EOYAmt08093
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010148
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192806
IRS990/DepreciationDepletionGrp/TotalAmt0202954
IRS990/Desc0THE SCHOOL IS OPERATED FOR THE EDUCATION OF CHILDREN. BUS TRANSPORTATION IS ALSO PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt038542
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt039986
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02404254
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016469
IRS990/FeesForServicesAccountingGrp/TotalAmt016469
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02272
IRS990/FeesForServicesOtherGrp/TotalAmt02272
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01303
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01303
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719285
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDEN SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT BILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA HESS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITHA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm4TITUS ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DONOVAN LEFEVER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH GARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt788653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL/DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0208982
IRS990/FundraisingDirectExpensesAmt030479
IRS990/FundraisingGrossIncomeAmt0125495
IRS990/GainOrLossGrp/OtherAmt03350
IRS990/GainOrLossGrp/SecuritiesAmt04357
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0306184
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0306184
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0306184
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014049
IRS990/GrossReceiptsAmt03000142
IRS990/GrossRentsGrp/RealAmt022010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04817
IRS990/InsuranceGrp/ProgramServicesAmt019013
IRS990/InsuranceGrp/TotalAmt023830
IRS990/InvestmentIncomeGrp/ExclusionAmt04518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04518
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080180
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02851964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02989007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02959366
IRS990/LandBldgEquipCostOrOtherBssAmt05811330
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02250
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09692
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt024881
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024881
IRS990/MissionDesc0THE SCHOOL IS OPERATED FOR THE EDUCATION OF CHILDREN IN A RELIGIOUS ENVIRONMENT. BUS TRANSPORTATION IS ALSO PROVIDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03437701
IRS990/NetAssetsOrFundBalancesEOYAmt03375614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04357
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07707
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095016
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022010
IRS990/NetUnrlzdGainsLossesInvstAmt0-16836
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03399159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03335628
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03235
IRS990/OccupancyGrp/ProgramServicesAmt061467
IRS990/OccupancyGrp/TotalAmt064702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268941
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GASOLINE
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08081
IRS990/OtherExpensesGrp/ProgramServicesAmt0197439
IRS990/OtherExpensesGrp/ProgramServicesAmt1153534
IRS990/OtherExpensesGrp/ProgramServicesAmt231286
IRS990/OtherExpensesGrp/ProgramServicesAmt315571
IRS990/OtherExpensesGrp/TotalAmt0197439
IRS990/OtherExpensesGrp/TotalAmt1161615
IRS990/OtherExpensesGrp/TotalAmt231286
IRS990/OtherExpensesGrp/TotalAmt315571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0IN & OUT INCOME
IRS990/OtherRevenueMiscGrp/Desc1HOT LUNCH INCOME
IRS990/OtherRevenueMiscGrp/Desc2DRAMA INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123441
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217434
IRS990/OtherRevenueTotalAmt091636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0992009
IRS990/OtherSalariesAndWagesGrp/TotalAmt01418109
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025906
IRS990/PayrollTaxesGrp/ProgramServicesAmt077475
IRS990/PayrollTaxesGrp/TotalAmt0109200
IRS990/PensionPlanContributionsGrp/FundraisingAmt02462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027036
IRS990/PensionPlanContributionsGrp/TotalAmt039324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102849
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/RelatedOrExemptFuncIncomeAmt01620851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01620851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01054797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0255733
IRS990/PYInvestmentIncomeAmt05205
IRS990/PYOtherExpensesAmt0557380
IRS990/PYOtherRevenueAmt0186841
IRS990/PYProgramServiceRevenueAmt01411279
IRS990/PYRevenuesLessExpensesAmt042834
IRS990/PYSalariesCompEmpBnftPaidAmt01802175
IRS990/PYTotalExpensesAmt02615288
IRS990/PYTotalRevenueAmt02658122
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022010
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01896615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136014
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/BookValueAmt02517515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02316511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04834026
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01303
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt089576
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080180
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt072329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt089576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt069462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt072329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt069462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04275
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568972
IRS990ScheduleD/LandGrp/BookValueAmt0233987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ESTABLISHED AN ENDOWMNET FUND TO PROVIDE A FINANCIAL BASE TO PERPETUATE ONE OF THE CORE GOALS OF THE SCHOOL, SPECIFICALLY, TO PROVIDE QUALITY EDUCATION AT AN AFFORDABLE PRICE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02959366
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/CharitableContributionsTotAmt0208982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0166174
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRASH-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012676
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0166174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0334477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095016
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04707
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04537
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,405,447
Liabilities
$29,833
Net assets
$3,375,614
Revenue
$2,957,721
Expenses
$3,002,972
Net income
-$45,251
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
2022Detailed filing. Detailed filing data is available for this year.$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