Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • 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
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$231,827
Up $8,669 (+3.9%) from 2017
Net Assets
Up-$238,104
Up $8,695 (+3.5%) from 2017
Liabilities
Down$469,931
Down $26 (-0.0%) from 2017
Revenue
Up$371,668
Up $14,474 (+4.1%) from 2017
Expenses
Down$344,450
Down $42,410 (-11%) from 2017
Net Income
Up$27,218
Up $56,884 (+192%) from 2017
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 | $102,826 | $136,980 | ▲ $34,154 |
| Land, Buildings, and Equipment, Net | $9,310 | $24,101 | ▲ $14,791 |
| Cash and Non-Interest-Bearing Accounts | $18,844 | $3,760 | ▼ $15,084 |
| Prepaid Expenses and Deferred Charges | $2,996 | $3,145 | ▲ $149 |
| Accounts Receivable | - | $2,689 | - |
| Pledges and Grants Receivable | $2,994 | $2,620 | ▼ $374 |
| Total Assets | $223,158 | $231,827 | ▲ $8,669 |
| Other Assets Total | $86,188 | $58,532 | ▼ $27,656 |
| Liabilities | |||
| Other Liabilities | $459,348 | $457,797 | ▼ $1,551 |
| Accounts Payable and Accrued Expenses | $10,609 | $12,134 | ▲ $1,525 |
| Total Liabilities | $469,957 | $469,931 | ▼ $26 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $31,402 | $26,126 | ▼ $5,276 |
| Unrestricted Net Assets | $-278,201 | $-264,230 | ▲ $13,971 |
| Total Net Assets Fund Balance | $-246,799 | $-238,104 | ▲ $8,695 |
| Total Liabilities and Net Assets / Fund Balance | $223,158 | $231,827 | ▲ $8,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,351 | $60,140 | $80,491 |
| Buildings | $3,750 | $65,437 | $69,187 |
| Other Assets Org | $300 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Tyson | Former Prg D | FT | $55,958 | $8,402 | $64,360 |
| Emily Fields | Program Dire | FT | $36,208 | $5,896 | $42,104 |
| Name | Title |
|---|---|
| Michael Clair | President |
| Daniel Bender | V. President |
| Ben Kling | Director |
| Idette Groff | Director |
| Jane Horst | Director |
| Janet Schwert | Director |
| Jo Ann Hentz | Director |
| Menno Riggleman | Director |
| Donna Wert | Secretary |
| David Beiler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,237 |
| Other Expenses | $83,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,109 | $2,000 | - | $119,109 |
| Current Officers, Directors, Trustees, and Key Employees | $106,464 | - | - | $106,464 |
| Occupancy | $35,948 | $9,840 | - | $45,788 |
| Pension Plan Contributions | $17,245 | $326 | - | $17,571 |
| Payroll Taxes | $16,009 | $153 | - | $16,162 |
| Office Expenses | $6,245 | $1,059 | - | $7,304 |
| Fees for Services Accounting | - | $6,634 | - | $6,634 |
| Depreciation Depletion | $4,549 | - | - | $4,549 |
| Insurance | - | $3,380 | - | $3,380 |
| Other Employee Benefits | $1,931 | - | - | $1,931 |
| Other Expenses | $1,131 | $2,602 | - | $1,131 |
| Conferences and Meetings | $963 | - | - | $963 |
| Travel | $840 | - | - | $840 |
| Advertising | - | $571 | - | $571 |
| Fees for Services Legal | - | $221 | - | $221 |
| Total Functional Expenses | $317,664 | $26,786 | $0 | $344,450 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $344,450 |
| Total Expenses per Audited Statements | $344,450 |
| Total Expenses per Form 990 | $344,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $395,178 |
| Deferred Inflows | $42,288 |
| Net Opeb Liability | $16,300 |
| Payroll Liabilities | $3,956 |
| Unearned Revenue | $75 |
“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 75 implementation -18,523”
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 | 10609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2689 |
| 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 | 571 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 571 |
| IRS990/AllOtherContributionsAmt | 0 | 2963 |
| 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 | 18844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106464 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106464 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 963 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 963 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 454 |
| IRS990/CYOtherExpensesAmt | 0 | 83213 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 360170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261237 |
| IRS990/CYTotalExpensesAmt | 0 | 344450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 371668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4549 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4549 |
| 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 | 317664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6634 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6634 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 221 |
| 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 | 8402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5896 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA WERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IDETTE GROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MENNO RIGGLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET SCHWERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN KLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE HORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JO ANN HENTZ |
| 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 | 55958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 36208 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | 8081 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 371668 |
| 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 | 3380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3380 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149678 |
| 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 | -246799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -238104 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86188 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58532 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18523 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1931 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 459348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 457797 |
| IRS990/OtherOrganizationDsc | 0 | PARTNERSHIP |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119109 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16162 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17245 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17571 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2994 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2620 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2996 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3145 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CLAIR |
| 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 | 356700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 356700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11943 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 361 |
| IRS990/PYOtherExpensesAmt | 0 | 80464 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 344890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 306396 |
| IRS990/PYTotalExpensesAmt | 0 | 386860 |
| IRS990/PYTotalRevenueAmt | 0 | 357194 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27218 |
| 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 | 360170 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136980 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3750 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 65437 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69187 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20351 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60140 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80491 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 344450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 58232 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 395178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 75 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | UNEARNED REVENUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 371668 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24101 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 58532 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 344450 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 457797 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 371668 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 371668 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 344450 |
| 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/ExplanationTxt | 3 | GASB 75 IMPLEMENTATION -18,523 |
| 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 | 31402 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 26126 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 223158 |
| IRS990/TotalAssetsEOYAmt | 0 | 231827 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 223158 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 231827 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11044 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26786 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 317664 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 344450 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 469957 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 469931 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 469957 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 469931 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -246799 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -238104 |
| IRS990/TotalOtherCompensationAmt | 0 | 14298 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 317664 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 360170 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92166 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 454 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360170 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 371668 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 223158 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 231827 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/TravelGrp/TotalAmt | 0 | 840 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.