Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • 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
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 27.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$223,158
Up $33,479 (+18%) from 2016
Net Assets
Down-$246,799
Down $29,666 (-14%) from 2016
Liabilities
Up$469,957
Up $63,145 (+16%) from 2016
Revenue
Down$357,194
Down $11,734 (-3.2%) from 2016
Expenses
Up$386,860
Up $10,188 (+2.7%) from 2016
Net Income
Down-$29,666
Down $21,922 (-283%) from 2016
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 | $136,201 | $102,826 | ▼ $33,375 |
| Cash and Non-Interest-Bearing Accounts | $10,811 | $18,844 | ▲ $8,033 |
| Land, Buildings, and Equipment, Net | $9,594 | $9,310 | ▼ $284 |
| Prepaid Expenses and Deferred Charges | $2,996 | $2,996 | → $0 |
| Pledges and Grants Receivable | $1,312 | $2,994 | ▲ $1,682 |
| Total Assets | $189,679 | $223,158 | ▲ $33,479 |
| Other Assets Total | $28,765 | $86,188 | ▲ $57,423 |
| Liabilities | |||
| Other Liabilities | $396,647 | $459,348 | ▲ $62,701 |
| Accounts Payable and Accrued Expenses | $10,165 | $10,609 | ▲ $444 |
| Total Liabilities | $406,812 | $469,957 | ▲ $63,145 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $50,888 | $31,402 | ▼ $19,486 |
| Unrestricted Net Assets | $-268,021 | $-278,201 | ▼ $10,180 |
| Total Net Assets Fund Balance | $-217,133 | $-246,799 | ▼ $29,666 |
| Total Liabilities and Net Assets / Fund Balance | $189,679 | $223,158 | ▲ $33,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,984 | $65,203 | $69,187 |
| Other Land Buildings | $5,326 | $55,827 | $61,153 |
| Other Assets Org | $300 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Tyson | Former Prg D | FT | $85,320 | $12,811 | $98,131 |
| Name | Title |
|---|---|
| Idette Groff | President |
| Daniel Bender | V. President |
| Ben Kling | Director |
| Caroline Lalvani | Director |
| David Beiler | Director |
| Jane Horst | Director |
| Janet Schwert | Director |
| Michael Lynch | Director |
| Emily Fields | Program Dire |
| Donna Wert | Secretary |
| Michael Clair | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $306,396 |
| Other Expenses | $80,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,525 | $2,000 | - | $154,525 |
| Current Officers, Directors, Trustees, and Key Employees | $98,131 | - | - | $98,131 |
| Occupancy | $35,948 | $9,575 | - | $45,523 |
| Pension Plan Contributions | $32,507 | $300 | - | $32,807 |
| Payroll Taxes | $18,195 | $153 | - | $18,348 |
| Office Expenses | $6,049 | $1,713 | - | $7,762 |
| Fees for Services Accounting | - | $6,374 | - | $6,374 |
| Depreciation Depletion | $5,386 | - | - | $5,386 |
| Insurance | - | $3,168 | - | $3,168 |
| Other Employee Benefits | $2,585 | - | - | $2,585 |
| Other Expenses | $1,013 | $1,014 | - | $2,027 |
| Advertising | - | $1,159 | - | $1,159 |
| Fees for Services Legal | - | $641 | - | $641 |
| Travel | $282 | - | - | $282 |
| Conferences and Meetings | $178 | - | - | $178 |
| Total Functional Expenses | $360,763 | $26,097 | $0 | $386,860 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $386,860 |
| Total Expenses per Audited Statements | $386,860 |
| Total Expenses per Form 990 | $386,860 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $446,788 |
| Payroll Liabilities | $8,247 |
| Deferred Inflows | $3,863 |
| Unearned Revenue | $450 |
“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.”
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 | 10165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10609 |
| 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 | 1159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1159 |
| IRS990/AllOtherContributionsAmt | 0 | 2610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY FIELDS |
| 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 | 10811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98131 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98131 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 178 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 361 |
| IRS990/CYOtherExpensesAmt | 0 | 80464 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 344890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306396 |
| IRS990/CYTotalExpensesAmt | 0 | 386860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 357194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5386 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 360763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6374 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6374 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 641 |
| 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 | 40.00 |
| 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/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/OfficerInd | 5 | 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 | 12811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IDETTE GROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA WERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLINE LALVANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET SCHWERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN KLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE HORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILY FIELDS |
| 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 | 85320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER PRG D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PROGRAM DIRE |
| 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 9333 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 357194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3168 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 361 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130340 |
| 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 | -217133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -246799 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9575 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45523 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7762 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28765 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86188 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2585 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2027 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 396647 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 459348 |
| IRS990/OtherOrganizationDsc | 0 | PARTNERSHIP |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154525 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18348 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32807 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1312 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2994 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2996 |
| 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 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | USER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 337821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11120 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 225 |
| IRS990/PYOtherExpensesAmt | 0 | 86624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 357583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290048 |
| IRS990/PYTotalExpensesAmt | 0 | 376672 |
| IRS990/PYTotalRevenueAmt | 0 | 368928 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29666 |
| 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 | 344890 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 136201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102826 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 65203 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69187 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 386860 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 71313 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14575 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WORK IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 446788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEARNED REVENUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 357194 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9310 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 86188 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 386860 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 459348 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 357194 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 357194 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 386860 |
| 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 10 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/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 |
| 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 | 50888 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 31402 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 189679 |
| IRS990/TotalAssetsEOYAmt | 0 | 223158 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 189679 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 223158 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11943 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26097 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 360763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 386860 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 406812 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 469957 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 406812 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 469957 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -217133 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -246799 |
| IRS990/TotalOtherCompensationAmt | 0 | 12811 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 360763 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 344890 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85320 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 361 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344890 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 357194 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 189679 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 223158 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/TravelGrp/TotalAmt | 0 | 282 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -268021 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -278201 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.