Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-2142139
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$498,054
Down $31,328 (-5.9%) from 2017
Net Assets
Down$313,210
Down $5,956 (-1.9%) from 2017
Liabilities
Down$184,844
Down $25,372 (-12%) from 2017
Revenue
Down$1,165,109
Down $107,852 (-8.5%) from 2017
Expenses
Down$1,169,904
Down $124,922 (-9.6%) from 2017
Net Income
Up-$4,795
Up $17,070 (+78%) from 2017
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 | $315,233 | $275,546 | ▼ $39,687 |
| Accounts Receivable | $193,226 | $217,729 | ▲ $24,503 |
| Investments in Publicly Traded Securities | $10,837 | $0 | ▼ $10,837 |
| Cash and Non-Interest-Bearing Accounts | $842 | $2,471 | ▲ $1,629 |
| Pledges and Grants Receivable | $6,067 | $2,270 | ▼ $3,797 |
| Savings and Temporary Cash Investments | $3,177 | $38 | ▼ $3,139 |
| Total Assets | $529,382 | $498,054 | ▼ $31,328 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $99,399 | $86,154 | ▼ $13,245 |
| Other Liabilities | $72,326 | $51,529 | ▼ $20,797 |
| Mortgage Notes Payable Secured by Investment Property | - | $38,000 | - |
| Deferred Revenue | $38,491 | $9,161 | ▼ $29,330 |
| Total Liabilities | $210,216 | $184,844 | ▼ $25,372 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $306,848 | $303,911 | ▼ $2,937 |
| Temporarily Rstr Net Assets | $12,318 | $9,299 | ▼ $3,019 |
| Total Net Assets Fund Balance | $319,166 | $313,210 | ▼ $5,956 |
| Total Liabilities and Net Assets / Fund Balance | $529,382 | $498,054 | ▼ $31,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $135,353 | $837,860 | $973,213 |
| Equipment | $65,193 | $209,598 | $274,791 |
| Land | $75,000 | - | $75,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald B Beebe | Senior Administrator | FT | $23,300 | $5,136 | $28,436 |
| Name | Title |
|---|---|
| Brian Roach | Director, President, Treasurer |
| Janeese Carter | Director, Vice President |
| Jennifer Kennedy | Director |
| Jonathan Bova | Director |
| MYLIA' COLE | Director |
| Robert Hill | Director |
| Sam Coleman | Director |
| Michelle Moriniere | Director, Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $886,168 |
| Other Expenses | $283,736 |
| Total Fundraising Expense | $62,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $547,302 | $139,596 | $51,702 | $738,600 |
| Other Employee Benefits | $66,919 | $17,068 | $6,322 | $90,309 |
| Occupancy | $81,397 | $1,661 | - | $83,058 |
| Payroll Taxes | $42,429 | $10,822 | $4,008 | $57,259 |
| Depreciation Depletion | $38,894 | $794 | - | $39,688 |
| Other Expenses | $128,243 | $5,923 | - | $5,923 |
| Interest | - | $4,890 | - | $4,890 |
| Total Functional Expenses | $905,184 | $202,688 | $62,032 | $1,169,904 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,174,025 |
| Expenses per Audited Statements | $1,169,904 |
| Total Expenses per Form 990 | $1,169,904 |
| Expenses Not Reported on Form 990 | $4,121 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,121 |
| Fundraising Gross Income | $4,121 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Race for Education | $6,411 | - | - | - |
| Catalog Sales | $10,475 | $4,121 | $4,121 | $0 |
| Total Events | $25,586 | $4,121 | $4,121 | $0 |
| Liability | Amount |
|---|---|
| Obligation Under Capital Lease | $51,529 |
“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”
“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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193226 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 217729 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 80061 |
| 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 | 842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2471 |
| 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 | 21465 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96 |
| IRS990/CYOtherExpensesAmt | 0 | 283736 |
| IRS990/CYOtherRevenueAmt | 0 | 22369 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1022173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 886168 |
| IRS990/CYTotalExpensesAmt | 0 | 1169904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62032 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1165109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38491 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9161 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39688 |
| 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 | 905184 |
| 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 | 40.00 |
| 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/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 | 5136 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANEESE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE MORINIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN BOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MYLIA' COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD B BEEBE |
| 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 | 23300 |
| 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, PRESIDENT, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21465 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4121 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4121 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 18945 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1169230 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4890 |
| IRS990/InterestGrp/TotalAmt | 0 | 4890 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10837 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1047458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 315233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 275546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1323004 |
| 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/MethodOfAccountingAccrualInd | 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 313210 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17611 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17611 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1161 |
| IRS990/NoncashContributionsAmt | 0 | 23384 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83058 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6322 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17068 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90309 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT / ADVANCEME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5923 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72326 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51529 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS ACTIVITI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4758 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4758 |
| IRS990/OtherRevenueTotalAmt | 0 | 4758 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 547302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 738600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4008 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57259 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6067 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2270 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN ROACH |
| 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 | 14172 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 7215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1000786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7215 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68961 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 376 |
| IRS990/PYOtherExpensesAmt | 0 | 296492 |
| IRS990/PYOtherRevenueAmt | 0 | 27206 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1176418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 998334 |
| IRS990/PYTotalExpensesAmt | 0 | 1294826 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1272961 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17611 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1005544 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3177 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 135353 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 837860 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 973213 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65193 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 209598 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 274791 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4121 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1169904 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1161 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATION UNDER CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4121 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2960 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1165109 |
| 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 | 275546 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1169904 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51529 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1165109 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1168069 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1174025 |
| 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 | 21465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 8700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CATALOG SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RACE FOR EDUCATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| 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 | 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 11B |
| 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 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 | 12318 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9299 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 529382 |
| IRS990/TotalAssetsEOYAmt | 0 | 498054 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 529382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 498054 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 120471 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 62032 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 202688 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 905184 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1169904 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 210216 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 184844 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 210216 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 184844 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 319166 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 313210 |
| IRS990/TotalOtherCompensationAmt | 0 | 5136 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 905184 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1022173 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39094 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1005544 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1165109 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 529382 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 498054 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.