Civic Intelligence

Penn Christian Academy

990 • Fiscal year 2020 • EIN 23-2142139

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2021

Organization ProfileHHTP: WWW.PennChristian.org

View Organization Page

50 W Germantown PikeNorristown, PA 19401-1565

(610) 279-6628

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$57,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$284,546

Down $386,525 (-58%) from 2019

Net Assets

Up

$244,030

Up $38,394 (+19%) from 2019

Liabilities

Down

$40,516

Down $424,919 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Down

$669,629

Down $422,406 (-39%) from 2019

Expenses

Down

$631,235

Down $568,374 (-47%) from 2019

Net Income

Up

$38,394

Up $145,968 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$284,546
Liabilities$40,516
Net Assets$244,030
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$669,629
Expenses$631,235
Net Income$38,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2021
Return Version
2019v5.0
Gross Receipts
$669,629
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,288$252,288→ $0
Pledges and Grants Receivable$53,450$0▼ $53,450
Accounts Receivable$276,444$31,058▼ $245,386
Cash and Non-Interest-Bearing Accounts$88,851$1,200▼ $87,651
Savings and Temporary Cash Investments$38$0▼ $38
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$671,071$284,546▼ $386,525
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$64,241$0▼ $64,241
Other Liabilities$26,817$0▼ $26,817
Mortgage Notes Payable Secured by Investment Property$281,280$21,600▼ $259,680
Accounts Payable and Accrued Expenses$93,097$18,916▼ $74,181
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$465,435$40,516▼ $424,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,546$147,328▲ $782
Net Assets With Donor Restrictions$59,090$96,702▲ $37,612
Total Net Assets Fund Balance$205,636$244,030▲ $38,394
Total Liabilities and Net Assets / Fund Balance$671,071$284,546▼ $386,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,795$858,418$973,213
Equipment$62,493$182,207$244,700
Land$75,000-$75,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald B BeebeSenior AdministratorFT$57,500$57,500

Board Members and Trustees

NameTitle
Janeese CarterPresident
Mylia ColeVice President
Michelle MoriniereSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,629
Program Service Revenue
$539,000
Investment Income
$0
Other Revenue
$30,000
All Other Contributions
$70,883
Change in Net Assets
$38,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,330
Other Expenses$203,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,845$300,000$0$353,845
Payroll Taxes$70,000$3,485$0$73,485
Other Expenses$0$21,600$0$21,600
All Other Expenses$500$14,800$0$15,300
Fees for Services Legal$0$1,500$0$1,500
Total Functional Expenses$124,345$506,890$0$631,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Golf outing$5,940$0$0$0
Total Events$5,940$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Penn Christian Academy
EIN
23-2142139
In Care Of
% Janeese Carter
Phone
6102796628
Address
50 W GERMANTOWN PIKE, NORRISTOWN, PA 19401-1565

Signing Officer

Name
Janeese Carter
Title
President
Phone
6102791956
Signed
2021-10-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Janeese Carter
Formed
1966
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
43
Volunteers
0
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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/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03485
IRS990/PayrollTaxesGrp/ProgramServicesAmt070000
IRS990/PayrollTaxesGrp/TotalAmt073485
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Janeese Carter
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Educational support services Other schools and instruction
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0298551
IRS990/PYOtherRevenueAmt037637
IRS990/PYProgramServiceRevenueAmt0885399
IRS990/PYRevenuesLessExpensesAmt0-107574
IRS990/PYSalariesCompEmpBnftPaidAmt0901058
IRS990/PYTotalExpensesAmt01199609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092035
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038394
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt013188
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0539000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0858418
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0973213
IRS990ScheduleD/EquipmentGrp/BookValueAmt062493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182207
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244700
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252288
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Publicized through Brochures, catalog, application forms, and other printed material at registration and throughout community.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050th Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,546
Liabilities
$40,516
Net assets
$244,030
Revenue
$669,629
Expenses
$631,235
Net income
$38,394
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