Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-2733526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$185,595
Up $18,582 (+11%) from 2014
Net Assets
Down-$209,389
Down $366,908 (-233%) from 2014
Liabilities
Up$394,984
Up $385,490 (+4060%) from 2014
Revenue
Up$377,241
Up $7,028 (+1.9%) from 2014
Expenses
Up$393,078
Up $21,644 (+5.8%) from 2014
Net Income
Down-$15,837
Down $14,616 (-1197%) from 2014
Providing individuals with the opportunity to experience success, become independent, life-long learners,and prepare themselves to become responsible citizens in an ever-changing world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $132,197 | $136,351 | ▲ $4,154 |
| Land, Buildings, and Equipment, Net | $22,201 | $13,443 | ▼ $8,758 |
| Cash and Non-Interest-Bearing Accounts | $9,387 | $8,300 | ▼ $1,087 |
| Prepaid Expenses and Deferred Charges | $2,862 | $2,996 | ▲ $134 |
| Accounts Receivable | - | $788 | - |
| Pledges and Grants Receivable | $66 | $159 | ▲ $93 |
| Total Assets | $167,013 | $185,595 | ▲ $18,582 |
| Other Assets Total | $300 | $23,558 | ▲ $23,258 |
| Liabilities | |||
| Other Liabilities | $2,789 | $386,077 | ▲ $383,288 |
| Accounts Payable and Accrued Expenses | $6,705 | $8,907 | ▲ $2,202 |
| Total Liabilities | $9,494 | $394,984 | ▲ $385,490 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $57,194 | $56,210 | ▼ $984 |
| Unrestricted Net Assets | $100,325 | $-265,599 | ▼ $365,924 |
| Total Net Assets Fund Balance | $157,519 | $-209,389 | ▼ $366,908 |
| Total Liabilities and Net Assets / Fund Balance | $167,013 | $185,595 | ▲ $18,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,958 | $60,229 | $65,187 |
| Other Land Buildings | $8,485 | $51,453 | $59,938 |
| Other Assets Org | $300 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Tyson | Prg Director | FT | $73,349 | $73,349 |
| Name | Title |
|---|---|
| Idette Groff | President |
| Daniel Bender | V. President |
| Ben Kling | Director |
| Caroline Lalvani | Director |
| Janet Schwert | Director |
| John Hults | Director |
| Joyce Good | Director |
| Michael Clair | Director |
| Michael Lynch | Director |
| Donna Wert | Secretary |
| Darryl Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $303,171 |
| Other Expenses | $89,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,675 | $2,000 | - | $160,675 |
| Current Officers, Directors, Trustees, and Key Employees | $71,349 | $2,000 | - | $73,349 |
| Occupancy | $34,347 | $10,723 | - | $45,070 |
| Pension Plan Contributions | $40,553 | $214 | - | $40,767 |
| Payroll Taxes | $17,207 | $153 | - | $17,360 |
| Other Employee Benefits | $11,020 | - | - | $11,020 |
| Depreciation Depletion | $8,756 | - | - | $8,756 |
| Office Expenses | $5,632 | $1,474 | - | $7,106 |
| Fees for Services Accounting | - | $6,689 | - | $6,689 |
| Insurance | - | $4,834 | - | $4,834 |
| Other Expenses | $1,577 | $1,827 | - | $1,577 |
| Advertising | - | $546 | - | $546 |
| Travel | $487 | - | - | $487 |
| Conferences and Meetings | $375 | - | - | $375 |
| Fees for Services Legal | - | $320 | - | $320 |
| Total Functional Expenses | $362,298 | $30,780 | $0 | $393,078 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $393,078 |
| Total Expenses per Audited Statements | $393,078 |
| Total Expenses per Form 990 | $393,078 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $356,800 |
| Deferred Inflows | $25,466 |
| Payroll Liabilities | $3,811 |
“Form 990 is reviewed and approved by the president. The president presents the form 990 to the board.”
“All conflicts of interest are to be disclosed to the superintendent of record who is responsible for resolutions of conflict subject to the approval of the joint operating committee. Failure to comply with the standards contained in the policy will result in disciplinary action. Any individual charged with a violation of the policy will be given an opportunity to explain his/her actions before any disciplinary action is taken.”
“Governing documents are made available to the public upon request.”
“Gasb 68 implementation 351,071”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING INDIVIDUALS WITH THE OPPORTUNITY TO EXPERIENCE SUCCESS, BECOME INDEPENDENT, LIFE-LONG LEARNERS,AND PREPARE THEMSELVES TO BECOME RESPONSIBLE CITIZENS IN AN EVER-CHANGING WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 546 |
| IRS990/AllOtherContributionsAmt | 0 | 1361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE TYSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172952499 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1202 PARK CITY CENTER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71349 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73349 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154 |
| IRS990/CYOtherExpensesAmt | 0 | 89907 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 367046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303171 |
| IRS990/CYTotalExpensesAmt | 0 | 393078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8756 |
| IRS990/Desc | 0 | PROVIDE THOSE WHO LEFT THE TRADITIONAL SCHOOL ENVIRONMENT WITH EMPLOYMENT SKILLS,TRAINING, AND EDUCATIONAL SERVICES TO GRADUATE AND RECEIVE HIGH SCHOOL DIPLOMAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 362298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6689 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 320 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IDETTE GROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLINE LALVANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET SCHWERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA WERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRYL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN KLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HULTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE TYSON |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 73349 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRG DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 8680 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 377241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125125 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING INDIVIDUALS WITH THE OPPORTUNITY TO EXPERIENCE SUCCESS, BECOME INDEPENDENT, LIFE-LONG LEARNERS,AND PREPARE THEMSELVES TO BECOME RESPONSIBLE CITIZENS IN AN EVER-CHANGING WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 157519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -209389 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10723 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23558 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -351071 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11020 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11020 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1577 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2789 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 386077 |
| IRS990/OtherOrganizationDsc | 0 | PARTNERSHIP |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160675 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17360 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40553 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40767 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 159 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2996 |
| IRS990/PrincipalOfficerNm | 0 | IDETTE GROFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECEIPTS FROM MEMBER DIST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | USER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 356411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1067 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11248 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 127 |
| IRS990/PYOtherExpensesAmt | 0 | 88387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 358838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283047 |
| IRS990/PYTotalExpensesAmt | 0 | 371434 |
| IRS990/PYTotalRevenueAmt | 0 | 370213 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15837 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 367046 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132197 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136351 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4958 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60229 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65187 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 393078 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23258 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51453 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 356800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 377241 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13443 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23558 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 393078 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 386077 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 377241 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 377241 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 393078 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | LANCASTER COUNTY ACADEMY IS AN AFFILIATE OF 11 SCHOOL DISTRICTS. THE ORGANIZATION ADHERES TO NONDISCRIMINATION POLICIES OF SPONSORING DISTRICTS. THE ORGANIZATION IS TOO SMALL FOR BROADCAST NEWS ADVERTISING AND DOES NOT ACTIVELY SOLICIT STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LANCASTER COUNTY ACADEMY RECEIVES SUBSIDIES FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION FOR SOCIAL SECURITY AND RETIREMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT. THE PRESIDENT PRESENTS THE FORM 990 TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE SUPERINTENDENT OF RECORD WHO IS RESPONSIBLE FOR RESOLUTIONS OF CONFLICT SUBJECT TO THE APPROVAL OF THE JOINT OPERATING COMMITTEE. FAILURE TO COMPLY WITH THE STANDARDS CONTAINED IN THE POLICY WILL RESULT IN DISCIPLINARY ACTION. ANY INDIVIDUAL CHARGED WITH A VIOLATION OF THE POLICY WILL BE GIVEN AN OPPORTUNITY TO EXPLAIN HIS/HER ACTIONS BEFORE ANY DISCIPLINARY ACTION IS TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GASB 68 IMPLEMENTATION 351,071 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 57194 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 56210 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 167013 |
| IRS990/TotalAssetsEOYAmt | 0 | 185595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 167013 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 185595 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10041 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30780 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 362298 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 393078 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9494 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 394984 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9494 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 394984 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 157519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -209389 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 362298 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 367046 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73349 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 154 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367046 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 377241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 167013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 185595 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 487 |
| IRS990/TravelGrp/TotalAmt | 0 | 487 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 100325 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -265599 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.