Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-2142139
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$470,018
Down $167,761 (-26%) from 2015
Net Assets
Down$342,819
Down $94,537 (-22%) from 2015
Liabilities
Down$127,199
Down $73,224 (-37%) from 2015
Revenue
Up$1,293,794
Up $15,100 (+1.2%) from 2015
Expenses
Up$1,406,462
Up $272,538 (+24%) from 2015
Net Income
Down-$112,668
Down $257,438 (-178%) from 2015
The organization's mission is to provide a christian education to students from three years old through eighth grade.
CHRISTIAN EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $332,658 | $291,222 | ▼ $41,436 |
| Accounts Receivable | $208,392 | $124,998 | ▼ $83,394 |
| Savings and Temporary Cash Investments | $32,702 | $19,551 | ▼ $13,151 |
| Pledges and Grants Receivable | $31,864 | $14,617 | ▼ $17,247 |
| Investments in Publicly Traded Securities | $10,628 | $12,600 | ▲ $1,972 |
| Cash and Non-Interest-Bearing Accounts | $20,663 | $7,030 | ▼ $13,633 |
| Prepaid Expenses and Deferred Charges | $872 | - | - |
| Total Assets | $637,779 | $470,018 | ▼ $167,761 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $104,431 | $79,757 | ▼ $24,674 |
| Other Liabilities | $44,438 | $29,392 | ▼ $15,046 |
| Deferred Revenue | $51,554 | $18,050 | ▼ $33,504 |
| Total Liabilities | $200,423 | $127,199 | ▼ $73,224 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $414,096 | $322,826 | ▼ $91,270 |
| Temporarily Rstr Net Assets | $23,260 | $19,993 | ▼ $3,267 |
| Total Net Assets Fund Balance | $437,356 | $342,819 | ▼ $94,537 |
| Total Liabilities and Net Assets / Fund Balance | $637,779 | $470,018 | ▼ $167,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $178,877 | $794,336 | - |
| Land | $75,000 | - | - |
| Equipment | $37,345 | $169,782 | - |
| Name | Title |
|---|---|
| April Butler | President |
| Gina Bennett | Vice President |
| Brian Akamine | Director |
| Chet Heilman | Director |
| Michelle Moriniere | Director |
| Sam Nelaturi | Director |
| Scott Roberts | Director |
| Bruce Fleming | Secretary |
| Brian Roach | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $983,046 |
| Other Expenses | $423,416 |
| Total Fundraising Expense | $64,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $629,663 | $142,847 | $54,146 | $826,656 |
| Other Employee Benefits | $71,094 | $16,129 | $6,114 | $93,337 |
| Occupancy | $81,305 | $1,659 | - | $82,964 |
| Payroll Taxes | $48,027 | $10,896 | $4,130 | $63,053 |
| Depreciation Depletion | $40,607 | $829 | - | $41,436 |
| Other Expenses | $262,446 | $6,931 | - | $6,931 |
| Interest | - | $1,835 | - | $1,835 |
| Total Functional Expenses | $1,133,142 | $208,930 | $64,390 | $1,406,462 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,414,625 |
| Expenses per Audited Statements | $1,406,462 |
| Total Expenses per Form 990 | $1,406,462 |
| Expenses Not Reported on Form 990 | $8,163 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,163 |
| Fundraising Gross Income | $5,977 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Catalog Sales | $15,144 | $6,877 | $6,966 | $-89 |
| Race for Education | $8,816 | $-900 | $685 | $-1,585 |
| Total Events | $23,960 | $5,977 | $8,163 | $-2,186 |
| Liability | Amount |
|---|---|
| Obligation Under Capital Lease | $29,392 |
“The form 990 was reviewed by the governing body before it was filed”
“The organization makes available upon request its governing documents, conflict of interest policy, financial statements and form 990”
“The organization makes available upon request its governing documents, conflict of interest policy, financial statements and form 990”
“Correction of accrued expenses 16,167.”
“There was no change in the oversight process or selection process during the tax year.”
“Fundraising revenue net on part viii, at gross on financial statements”
“Fundraising revenue net on part viii, at gross on financial statements”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79757 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 208392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124998 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 24610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLAN MCKEOWN PENN CHRISTIAN ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102796628 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 WEST GERMANTOWN PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST NORRITON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20663 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17983 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63153 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 382 |
| IRS990/CYOtherExpensesAmt | 0 | 423416 |
| IRS990/CYOtherRevenueAmt | 0 | 37558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1192701 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 983046 |
| IRS990/CYTotalExpensesAmt | 0 | 1406462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1293794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51554 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41436 |
| IRS990/Desc | 0 | PENN CHRISTIAN ACADEMY PROVIDES A CHRISTIAN EDUCATION FOR THREE YEAR OLDS THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1133142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE MORINIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | APRIL BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN AKAMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM NELATURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHET HEILMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20693 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8163 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5977 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 17850 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1301957 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1835 |
| IRS990/InterestGrp/TotalAmt | 0 | 1835 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 382 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10628 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12600 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 964118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 332658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 291222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1255340 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE A CHRISTIAN EDUCATION TO STUDENTS FROM THREE YEARS OLD THROUGH EIGHTH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 437356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 342819 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2186 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2186 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 35457 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35457 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1964 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 19773 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1659 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82964 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16167 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6114 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93337 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT / ADVANCEME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6931 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44438 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29392 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS ACTIVITI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4287 |
| IRS990/OtherRevenueTotalAmt | 0 | 4287 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54146 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 629663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 826656 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4130 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63053 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31864 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14617 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 872 |
| IRS990/PrincipalOfficerNm | 0 | APRIL BUTLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REGISTRATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 13110 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 8845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1170746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1170746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 82366 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 367 |
| IRS990/PYOtherExpensesAmt | 0 | 201746 |
| IRS990/PYOtherRevenueAmt | 0 | 52400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1143561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 932178 |
| IRS990/PYTotalExpensesAmt | 0 | 1133924 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1278694 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112668 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35457 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1175033 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19551 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 178877 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 794336 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 973213 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37345 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169782 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 207127 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8163 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1406462 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1964 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATION UNDER CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8163 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10127 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1293794 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING REVENUE NET ON PART VIII, AT GROSS ON FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING REVENUE NET ON PART VIII, AT GROSS ON FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 291222 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1406462 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29392 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1293794 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1303921 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1414625 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICIZED THROUGH BROCHURES, CATALOGS, APPLICATION FORMS, AND OTHER PRINTED MATERIALS AT REGISTRATION AND THROUGHOUT THE COMMUNITY |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVED ACT 195/90/35 GRANT FUNDS FROM THE STATE OF PENNSYLVANIA |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CATALOG SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RACE FOR EDUCATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 40 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 40 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | -900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 215 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS REVIEWED BY THE GOVERNING BODY BEFORE IT WAS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CORRECTION OF ACCRUED EXPENSES 16,167. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 23260 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 19993 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 637779 |
| IRS990/TotalAssetsEOYAmt | 0 | 470018 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 637779 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 470018 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 63153 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 64390 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 208930 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.