Civic Intelligence

Community Friends Education Corp

EIN 23-2078043 • 501(c)3 • Millville, PA

View Organization Page

Profile

Provide pre-school through grade 8 education

PO Box 438Millville, PA 17846

www.greenwood-friends.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,108,170

Down $229,988 (-17%) from 2023

Liabilities

Down

$82,655

Down $176,826 (-68%) from 2023

Net Assets

Down

$1,025,515

Down $53,162 (-4.9%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$728,509

Up $110,067 (+18%) from 2023

Expenses

Up

$784,700

Up $124,117 (+19%) from 2023

Net Income

Down

-$56,191

Down $14,050 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,298,361Liabilities 2010: $492,914Net Assets 2010: $805,4472010Assets 2011: $1,453,898Liabilities 2011: $562,400Net Assets 2011: $891,4982011Assets 2012: $1,433,296Liabilities 2012: $529,156Net Assets 2012: $904,1402012Assets 2013: $1,492,983Liabilities 2013: $519,574Net Assets 2013: $973,4092013Assets 2014: $1,398,805Liabilities 2014: $421,652Net Assets 2014: $977,1532014Assets 2015: $1,299,081Liabilities 2015: $359,583Net Assets 2015: $939,4982015Assets 2016: $1,157,876Liabilities 2016: $305,122Net Assets 2016: $852,7542016Assets 2017: $1,130,630Liabilities 2017: $309,448Net Assets 2017: $821,1822017Assets 2018: $1,071,927Liabilities 2018: $113,145Net Assets 2018: $958,7822018Assets 2019: $1,084,250Liabilities 2019: $92,050Net Assets 2019: $992,2002019Assets 2020: $1,128,066Liabilities 2020: $56,993Net Assets 2020: $1,071,0732020Assets 2021: $1,207,901Liabilities 2021: $138,997Net Assets 2021: $1,068,9042021Assets 2022: $1,383,374Liabilities 2022: $288,195Net Assets 2022: $1,095,1792022Assets 2023: $1,338,158Liabilities 2023: $259,481Net Assets 2023: $1,078,6772023Assets 2024: $1,108,170Liabilities 2024: $82,655Net Assets 2024: $1,025,5152024

Highlighted filing

2024

Assets$1,108,170
Liabilities$82,655
Net Assets$1,025,515
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $440,7332010Expenses 2011: $662,5412011Expenses 2012: $670,5892012Expenses 2013: $531,7422013Revenue 2014: $654,592Expenses 2014: $641,764Net Income 2014: $12,8282014Revenue 2015: $619,387Expenses 2015: $648,108Net Income 2015: -$28,7212015Revenue 2016: $532,700Expenses 2016: $613,744Net Income 2016: -$81,0442016Revenue 2017: $569,671Expenses 2017: $613,486Net Income 2017: -$43,8152017Revenue 2018: $920,864Expenses 2018: $775,132Net Income 2018: $145,7322018Revenue 2019: $852,758Expenses 2019: $820,952Net Income 2019: $31,8062019Revenue 2020: $707,063Expenses 2020: $629,359Net Income 2020: $77,7042020Revenue 2021: $489,940Expenses 2021: $494,389Net Income 2021: -$4,4492021Revenue 2022: $613,459Expenses 2022: $552,436Net Income 2022: $61,0232022Revenue 2023: $618,442Expenses 2023: $660,583Net Income 2023: -$42,1412023Revenue 2024: $728,509Expenses 2024: $784,700Net Income 2024: -$56,1912024

Highlighted filing

2024

Revenue$728,509
Expenses$784,700
Net Income-$56,191
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,170
Liabilities
$82,655
Net assets
$1,025,515
Revenue
$728,509
Expenses
$784,700
Net income
-$56,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$0.73$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.26$1.08$0.62$0.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.29$1.10$0.61$0.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$0.49$0.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.71$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$0.85$0.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.92$0.78$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.31$0.82$0.57$0.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.31$0.85$0.53$0.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.36$0.94$0.62$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.42$0.98$0.65$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.52$0.97$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.53$0.90$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.56$0.89$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.49$0.81$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$736,585
Mission and Program Overview

Mission

To provide tuition-based educational programs for preschool through grade eight.

Greenwood friends school teaches children to think critically, creatively, and compassionately. The school provides a challenging and supportive academic environment, guided by the quaker principles of peace, integrity, equality, community, simplicity, and stewardship. Individualized instruction is offered from pre-school through grade 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$687,571$722,437▲ $34,866
Cash and Non-Interest-Bearing Accounts$383,668$187,291▼ $196,377
Investments in Publicly Traded Securities$207,802$176,179▼ $31,623
Savings and Temporary Cash Investments$47,579$17,860▼ $29,719
Accounts Receivable$11,538$4,403▼ $7,135
Total Assets$1,338,158$1,108,170▼ $229,988
Liabilities
Accounts Payable and Accrued Expenses$41,111$50,585▲ $9,474
Deferred Revenue$218,370$32,070▼ $186,300
Total Liabilities$259,481$82,655▼ $176,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,004$1,012,515▼ $63,489
Net Assets With Donor Restrictions$2,673$13,000▲ $10,327
Total Net Assets Fund Balance$1,078,677$1,025,515▼ $53,162
Total Liabilities and Net Assets / Fund Balance$1,338,158$1,108,170▼ $229,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,856$656,291$1,367,147
Equipment$583$113,343$113,926
Land$10,998-$10,998
Other Land Buildings$0$1,423$1,423

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$207,802-▲ $30,373$60,000$176,179
2022$190,802-▲ $18,919-$207,802
2021$224,420-▼ $31,370-$190,802
2020$178,257-▲ $47,982-$224,420
2019$169,664-▲ $10,261-$178,257
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Baker AndersonTrustee
Jim TooheyTrustee
Melissa RycroftTrustee
Bryan CampbellClerk
Janice HambridgeRecording Clerk
Lawrence SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,726
Program Service Revenue
$216,629
Investment Income
$27,626
Other Revenue
$13,528
All Other Contributions
$470,726
Change in Net Assets
$-56,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,123
Other Expenses$172,577
Total Fundraising Expense$31,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,149$128,268$25,653$513,070
Occupancy$43,909$2,336$467$46,712
Other Employee Benefits$29,280$10,458$2,091$41,829
Payroll Taxes$28,383$10,137$2,027$40,547
Depreciation Depletion$31,428$1,672$334$33,434
Pension Plan Contributions$11,674$4,169$834$16,677
Insurance$14,297$761$152$15,210
Fees for Services Accounting-$8,749-$8,749
Office Expenses-$4,566$240$4,806
Fees for Service Investment Mgmnt Fees-$1,996-$1,996
Other Expenses$25,154$1,859-$1,859
All Other Expenses-$1,000-$1,000
Advertising-$737-$737
Total Functional Expenses$543,274$209,628$31,798$784,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,604
Fundraising Direct Expenses$8,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$14,281$14,281$3,968$10,313
Wreath Sales$7,323$7,323$4,108$3,215
Total Events$21,604$21,604$8,076$13,528
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 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
Yes
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, Part VI, Section B, Line 11B

“A copy of form 990 is provided to and reviewed by the treasurer of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the annual disclosure statements and maintain an update file.”

Form 990, Part VI, Section B, Line 15A

“All employess are hired with an employment contract negotiated and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements and form 990 are available upon request at the school office during normal business hours. The school's federal form 990 is available on the internet at www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Community Friends Education Corp
EIN
23-2078043
Phone
5704585532
Address
PO BOX 438, MILLVILLE, PA 17846
Doing Business As
Greenwood Friends School

Signing Officer

Name
Lawrence Smith
Title
Treasurer
Phone
5704585532
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Smith
Formed
1978
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
6

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Alyssa N Irish
Phone
7177617910
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“EDUCATION EXPENSES”

PART X, LINE 2:

“The organization adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position is "more likely than not" (i.e., more than 50 percent) chance of being sustained on its technical merits. During 2024, the organization has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 451 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/ActivityOrMissionDesc0GREENWOOD FRIENDS SCHOOL TEACHES CHILDREN TO THINK CRITICALLY, CREATIVELY, AND COMPASSIONATELY. THE SCHOOL PROVIDES A CHALLENGING AND SUPPORTIVE ACADEMIC ENVIRONMENT, GUIDED BY THE QUAKER PRINCIPLES OF PEACE, INTEGRITY, EQUALITY, COMMUNITY, SIMPLICITY, AND STEWARDSHIP. INDIVIDUALIZED INSTRUCTION IS OFFERED FROM PRE-SCHOOL THROUGH GRADE 8.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0467
IRS990/OccupancyGrp/ManagementAndGeneralAmt02336
IRS990/OccupancyGrp/ProgramServicesAmt043909
IRS990/OccupancyGrp/TotalAmt046712
IRS990/OfficeExpensesGrp/FundraisingAmt0240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04566
IRS990/OfficeExpensesGrp/TotalAmt04806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041829
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21859
IRS990/OtherExpensesGrp/ProgramServicesAmt025154
IRS990/OtherExpensesGrp/TotalAmt025154
IRS990/OtherExpensesGrp/TotalAmt123314
IRS990/OtherExpensesGrp/TotalAmt29606
IRS990/OtherExpensesGrp/TotalAmt31859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513070
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010137
IRS990/PayrollTaxesGrp/ProgramServicesAmt028383
IRS990/PayrollTaxesGrp/TotalAmt040547
IRS990/PensionPlanContributionsGrp/FundraisingAmt0834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011674
IRS990/PensionPlanContributionsGrp/TotalAmt016677
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6640
IRS990/PYOtherExpensesAmt0164654
IRS990/PYOtherRevenueAmt041834
IRS990/PYProgramServiceRevenueAmt0132146
IRS990/PYRevenuesLessExpensesAmt0-42141
IRS990/PYSalariesCompEmpBnftPaidAmt0495929
IRS990/PYTotalExpensesAmt0660583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017860
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0710856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01367147
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01996
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0207802
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0176179
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030373
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0190802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0207802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0224420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0190802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0178257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0224420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0169664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0178257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010261
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EDUCATION EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION IS "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON ITS TECHNICAL MERITS. DURING 2024, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722437
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INTERNET WEB SITE AND PROMOTIONAL MATERIALS INCLUDE THE NON-DISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04108
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY THE TREASURER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE ANNUAL DISCLOSURE STATEMENTS AND MAINTAIN AN UPDATE FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYESS ARE HIRED WITH AN EMPLOYMENT CONTRACT NEGOTIATED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE DURING NORMAL BUSINESS HOURS. THE SCHOOL'S FEDERAL FORM 990 IS AVAILABLE ON THE INTERNET AT WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01338158
IRS990/TotalAssetsEOYAmt01108170
IRS990/TotalAssetsGrp/BOYAmt01338158
IRS990/TotalAssetsGrp/EOYAmt01108170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0470726
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259481
IRS990/TotalLiabilitiesEOYAmt082655
IRS990/TotalLiabilitiesGrp/BOYAmt0259481
IRS990/TotalLiabilitiesGrp/EOYAmt082655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01078677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01025515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0543274

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