Civic Intelligence

Penn Christian Academy

990 • Fiscal year 2017 • EIN 23-2142139

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileWWW.PENNCHRISTIAN.ORG

View Organization Page

50 West Germantown PikeNorristown, PA 19401

(610) 279-6628

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$529,382

Up $59,364 (+13%) from 2016

Net Assets

Down

$319,166

Down $23,653 (-6.9%) from 2016

Liabilities

Up

$210,216

Up $83,017 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$1,272,961

Down $20,833 (-1.6%) from 2016

Expenses

Down

$1,294,826

Down $111,636 (-7.9%) from 2016

Net Income

Up

-$21,865

Up $90,803 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2012: $754,664Liabilities 2012: $291,216Net Assets 2012: $463,4482012Assets 2013: $651,419Liabilities 2013: $250,332Net Assets 2013: $401,0872013Assets 2014: $522,560Liabilities 2014: $230,090Net Assets 2014: $292,4702014Assets 2015: $637,779Liabilities 2015: $200,423Net Assets 2015: $437,3562015Assets 2016: $470,018Liabilities 2016: $127,199Net Assets 2016: $342,8192016Assets 2017: $529,382Liabilities 2017: $210,216Net Assets 2017: $319,1662017Assets 2018: $498,054Liabilities 2018: $184,844Net Assets 2018: $313,2102018Assets 2019: $671,071Liabilities 2019: $465,435Net Assets 2019: $205,6362019Assets 2020: $284,546Liabilities 2020: $40,516Net Assets 2020: $244,0302020Assets 2021: $873,026Liabilities 2021: $214,196Net Assets 2021: $658,8302021

Highlighted filing

2017

Assets$529,382
Liabilities$210,216
Net Assets$319,166
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,026,4312012Expenses 2013: $1,142,6582013Revenue 2014: $996,496Expenses 2014: $1,106,349Net Income 2014: -$109,8532014Revenue 2015: $1,278,694Expenses 2015: $1,133,924Net Income 2015: $144,7702015Revenue 2016: $1,293,794Expenses 2016: $1,406,462Net Income 2016: -$112,6682016Revenue 2017: $1,272,961Expenses 2017: $1,294,826Net Income 2017: -$21,8652017Revenue 2018: $1,165,109Expenses 2018: $1,169,904Net Income 2018: -$4,7952018Revenue 2019: $1,092,035Expenses 2019: $1,199,609Net Income 2019: -$107,5742019Revenue 2020: $669,629Expenses 2020: $631,235Net Income 2020: $38,3942020Revenue 2021: $563,443Expenses 2021: $148,643Net Income 2021: $414,8002021

Highlighted filing

2017

Revenue$1,272,961
Expenses$1,294,826
Net Income-$21,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,279,462
Mission and Program Overview

Mission

The organization's mission is to provide a christian education to students from three years old through eighth grade.

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,222$315,233▲ $24,011
Accounts Receivable$124,998$193,226▲ $68,228
Investments in Publicly Traded Securities$12,600$10,837▼ $1,763
Pledges and Grants Receivable$14,617$6,067▼ $8,550
Savings and Temporary Cash Investments$19,551$3,177▼ $16,374
Cash and Non-Interest-Bearing Accounts$7,030$842▼ $6,188
Total Assets$470,018$529,382▲ $59,364
Liabilities
Accounts Payable and Accrued Expenses$79,757$99,399▲ $19,642
Other Liabilities$29,392$72,326▲ $42,934
Deferred Revenue$18,050$38,491▲ $20,441
Total Liabilities$127,199$210,216▲ $83,017
Net Assets / Fund Balance
Unrestricted Net Assets$322,826$306,848▼ $15,978
Temporarily Rstr Net Assets$19,993$12,318▼ $7,675
Total Net Assets Fund Balance$342,819$319,166▼ $23,653
Total Liabilities and Net Assets / Fund Balance$470,018$529,382▲ $59,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,804$816,409-
Land$75,000--
Equipment$83,429$191,362-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bruce FlemingPresident
Gina BennettVice President
April ButlerDirector
Brian AkamineDirector
Michelle MoriniereDirector
Sam NelaturiDirector
Scott RobertsDirector
Chet HeilmanSecretary
Brian RoachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,961
Program Service Revenue
$1,176,418
Investment Income
$376
Other Revenue
$27,206
All Other Contributions
$28,700
Change in Net Assets
$-21,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,334
Other Expenses$296,492
Total Fundraising Expense$65,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,858$146,993$54,966$832,817
Occupancy$106,506$2,173-$108,679
Other Employee Benefits$77,976$18,169$6,794$102,939
Payroll Taxes$47,403$11,045$4,130$62,578
Depreciation Depletion$42,780$873-$43,653
Other Expenses$109,145$5,964-$5,964
Interest-$1,791-$1,791
Total Functional Expenses$1,014,668$214,268$65,890$1,294,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,811
Fundraising Direct Expenses$6,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Education$12,735---
Catalog Sales$12,034$4,393$4,393$0
Total Events$34,187$13,811$6,501$7,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$72,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

“The form 990 was reviewed by the governing body before it was filed”

Form 990, Part VI, Section C, Line 18

“The organization makes available upon request its governing documents, conflict of interest policy, financial statements and form 990”

Form 990, Part VI, Section C, Line 19

“The organization makes available upon request its governing documents, conflict of interest policy, financial statements and form 990”

Filing and Contact Details

Filer

Filer Name
Penn Christian Academy
EIN
23-2142139
Phone
6102796628
Address
50 WEST GERMANTOWN PIKE, NORRISTOWN, PA 19401

Signing Officer

Name
Bruce Fleming
Title
President
Phone
6102796628
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Fleming
Formed
1966
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
0

Preparer

Firm
Dreslin and Company Inc
Address
1234 WEST CHESTER PK STE 102, WEST CHESTER, PA 19382
Preparer
Ronald L Minninger CPA
Phone
6106963064
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process or selection process during the tax year.”

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/SavingsAndTempCashInvstGrp/EOYAmt03177
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/BuildingsGrp/BookValueAmt0156804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0816409
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0973213
IRS990ScheduleD/EquipmentGrp/BookValueAmt083429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191362
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0274791
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315233
IRS990ScheduleD/TotalLiabilityAmt072326
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED THROUGH BROCHURES, CATALOGS, APPLICATION FORMS, AND OTHER PRINTED MATERIALS AT REGISTRATION AND THROUGHOUT THE COMMUNITY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED ACT 195/90/35 GRANT FUNDS FROM THE STATE OF PENNSYLVANIA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07641
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012735
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06501
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0374
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0445
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOG SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FOR EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0190
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0245
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE GOVERNING BODY BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019993
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012318
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0470018
IRS990/TotalAssetsEOYAmt0529382
IRS990/TotalAssetsGrp/BOYAmt0470018
IRS990/TotalAssetsGrp/EOYAmt0529382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068961
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01014668
IRS990/TotalFunctionalExpensesGrp/TotalAmt01294826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127199
IRS990/TotalLiabilitiesEOYAmt0210216
IRS990/TotalLiabilitiesGrp/BOYAmt0127199
IRS990/TotalLiabilitiesGrp/EOYAmt0210216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01014668
IRS990/TotalProgramServiceRevenueAmt01176418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01149535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01272961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,382
Liabilities
$210,216
Net assets
$319,166
Revenue
$1,272,961
Expenses
$1,294,826
Net income
-$21,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$0.56$0.15$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.67$0.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.47$0.21$1.09$1.20$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.31$1.17$1.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$1.27$1.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$1.29$1.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$1.28$1.13$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.29$1.00$1.11$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.25$0.40$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.29$0.46$1.03