Civic Intelligence

Footsteps Academy

990 • Fiscal year 2018 • EIN 23-2828086

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

Organization Profilewww.footstepsacademy.org
PO Box 57Bridgeport, PA 19405

(610) 962-9955

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$23,934

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$112,614

Up $20,302 (+22%) from 2017

Net Assets

Up

$110,671

Up $18,663 (+20%) from 2017

Liabilities

Up

$1,943

Up $1,639 (+539%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$234,660

Up $11,952 (+5.4%) from 2017

Expenses

Up

$215,997

Up $13,613 (+6.7%) from 2017

Net Income

Down

$18,663

Down $1,661 (-8.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $61,651Liabilities 2011: $2,928Net Assets 2011: $58,7232011Assets 2012: $66,433Liabilities 2012: $1,945Net Assets 2012: $64,4882012Assets 2013: $62,461Liabilities 2013: $2,443Net Assets 2013: $60,0182013Assets 2014: $36,506Liabilities 2014: $270Net Assets 2014: $36,2362014Assets 2015: $48,185Liabilities 2015: $26Net Assets 2015: $48,1592015Assets 2016: $71,684Liabilities 2016: $0Net Assets 2016: $71,6842016Assets 2017: $92,312Liabilities 2017: $304Net Assets 2017: $92,0082017Assets 2018: $112,614Liabilities 2018: $1,943Net Assets 2018: $110,6712018Assets 2019: $87,677Liabilities 2019: $1,191Net Assets 2019: $86,4862019Assets 2020: $62,841Liabilities 2020: $32,500Net Assets 2020: $30,3412020Assets 2021: $92,130Liabilities 2021: $585Net Assets 2021: $91,5452021Assets 2022: $65,199Liabilities 2022: $0Net Assets 2022: $65,1992022Assets 2023: $64,321Liabilities 2023: $0Net Assets 2023: $64,3212023Assets 2024: $67,053Liabilities 2024: $0Net Assets 2024: $67,0532024Assets 2025: $85,092Liabilities 2025: $0Net Assets 2025: $85,0922025

Highlighted filing

2018

Assets$112,614
Liabilities$1,943
Net Assets$110,671
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $177,441Expenses 2011: $172,149Net Income 2011: $5,2922011Expenses 2012: $169,7402012Expenses 2013: $167,2262013Revenue 2014: $147,251Expenses 2014: $171,033Net Income 2014: -$23,7822014Revenue 2015: $190,413Expenses 2015: $178,490Net Income 2015: $11,9232015Revenue 2016: $221,409Expenses 2016: $198,473Net Income 2016: $22,9362016Revenue 2017: $222,708Expenses 2017: $202,384Net Income 2017: $20,3242017Revenue 2018: $234,660Expenses 2018: $215,997Net Income 2018: $18,6632018Revenue 2019: $160,653Expenses 2019: $184,838Net Income 2019: -$24,1852019Revenue 2020: $143,111Expenses 2020: $166,756Net Income 2020: -$23,6452020Revenue 2021: $99,571Expenses 2021: $126,902Net Income 2021: -$27,3312021Revenue 2022: $123,394Expenses 2022: $149,740Net Income 2022: -$26,3462022Revenue 2023: $151,072Expenses 2023: $151,950Net Income 2023: -$8782023Revenue 2024: $149,231Expenses 2024: $146,499Net Income 2024: $2,7322024Revenue 2025: $190,976Expenses 2025: $172,937Net Income 2025: $18,0392025

Highlighted filing

2018

Revenue$234,660
Expenses$215,997
Net Income$18,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$234,660
Mission and Program Overview

Mission

Preschool Religiious Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,008$110,671▲ $18,663
Savings and Temporary Cash Investments$67,360$78,826▲ $11,466
Cash and Non-Interest-Bearing Accounts$22,013$31,822▲ $9,809
Land, Buildings, and Equipment, Net$2,939$1,966▼ $973
Total Assets$92,312$112,614▲ $20,302
Liabilities
Accounts Payable and Accrued Expenses$304$1,943▲ $1,639
Total Liabilities$304$1,943▲ $1,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,008$110,671▲ $18,663
Total Liabilities and Net Assets / Fund Balance$92,312$112,614▲ $20,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,966$24,350-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keri EdwardsDirectorPT$23,934$23,934

Board Members and Trustees

NameTitle
Mary McglincyPresident
Regina GoernemannVice President
Brigit SpollenAdvisor
Donna BlizzardSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,910
Program Service Revenue
$214,614
Investment Income
$136
Other Revenue
$0
All Other Contributions
$16,460
Change in Net Assets
$18,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,390
Other Expenses$56,607
Total Fundraising Expense$1,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,658$0$0$123,658
Current Officers, Directors, Trustees, and Key Employees$0$21,658$0$21,658
Occupancy$19,440$2,160$0$21,600
All Other Expenses$9,450$4,644$0$14,094
Payroll Taxes$11,963$2,111$0$14,074
Other Expenses$9,763$0$0$9,763
Insurance$2,094$369$0$2,463
Fees for Services Management$1,311$231$0$1,542
Travel$1,502$0$0$1,502
Fees for Services Legal$0$1,500$0$1,500
Fees for Services Accounting$0$995$0$995
Depreciation Depletion$360$613$0$973
Office Expenses$0$283$0$283
Total Functional Expenses$179,541$35,401$1,055$215,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Donna Blizzard 36 N. Boro Line Rd. Collegeville PA 19426”

Form 990, Part VI, Line 9

“Mary McGlincy 5113 Brandywine Dr. Eagleville PA 19403”

Form 990, Part VI, Line 9

“Regina Goernemaann 605 Valley Brooke Dr. King of Prussia PA 19406”

Form 990, Part VI, Line 9

“Brigid Spollen 206 Bridge St.FL Mont Clare PA 19453”

Filing and Contact Details

Filer

Filer Name
Footsteps Academy
EIN
23-2828086
Phone
6109629955
Address
PO Box 57, Bridgeport, PA 19405

Signing Officer

Name
Keri Edwards
Title
Director
Phone
6109629955
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Edwards
Formed
1996
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
22
Volunteers
6

Preparer

Firm
H & T Tax Services Inc
Address
453 Ashton Drive, King of Prussia, PA 19406
Preparer
Anthony Wadyko
Phone
4848683320
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Five Members-All current and listed on page 7”

Pt VI, Line 7A

“Members are added via board meeting notes”

Pt VI, Line 7B

“Organazitional policies voted on at board meetings.”

Pt VI, Line 12C

“Maintains a conflict of interest policy that is discussed/reviewed at board meetings.”

Pt VI, Line 19

“Inform parents/interested parties during meetings.”

Pt VI, Line 8A

“Minutes/Notes taken at board meetings.”

Pt VI, Line 11B

“Draft copy of return was presented to the board before filing.”

Pt VI, Line 8B

“No committee exists.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Hospitality Supplies 2446. 2079. 367. 0.”

Form 990, Part IX, Line 24E

“Utilities/Phone 1649. 1402. 247. 0.”

Form 990, Part IX, Line 24E

“Postage 268. 0. 268. 0.”

Form 990, Part IX, Line 24E

“Teacher Education/Materials 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Family Fun Night 675. 675. 0. 0.”

Form 990, Part IX, Line 24E

“License UM 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Teacher Reimb Fees 1237. 1237. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trip 1463. 1463. 0. 0.”

Form 990, Part IX, Line 24E

“New Building Supplies/Fees 5731. 1994. 3737. 0.”

Raw XML AppendixShowing 400 of 444 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01943
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESCHOOL RELIGIIOUS EDUCATION.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt016460
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04644
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09450
IRS990/AllOtherExpensesGrp/TotalAmt014094
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KERI EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum06109629955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 DEKALB PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022013
IRS990/CashNonInterestBearingGrp/EOYAmt031822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021658
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021658
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03450
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt056607
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0214614
IRS990/CYRevenuesLessExpensesAmt018663
IRS990/CYSalariesCompEmpBnftPaidAmt0159390
IRS990/CYTotalExpensesAmt0215997
IRS990/CYTotalFundraisingExpenseAmt01055
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234660
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0613
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0360
IRS990/DepreciationDepletionGrp/TotalAmt0973
IRS990/Desc0ACHIEVED SUCCESS IN PROMOTING EARLY CHILDHOOD DEVELOPMENT & PROVIDING CARE TO THE CHILDREN ENROLLED IN OUR PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0995
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0995
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0231
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01311
IRS990/FeesForServicesManagementGrp/TotalAmt01542
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MCGLINCY
IRS990/Form990PartVIISectionAGrp/PersonNm1KERI EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA BLIZZARD
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINA GOERNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIGIT SPOLLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Advisor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0369
IRS990/InsuranceGrp/ProgramServicesAmt02094
IRS990/InsuranceGrp/TotalAmt02463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01966
IRS990/LandBldgEquipCostOrOtherBssAmt026316
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preschool Religiious
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092008
IRS990/NetAssetsOrFundBalancesEOYAmt0110671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02160
IRS990/OccupancyGrp/ProgramServicesAmt019440
IRS990/OccupancyGrp/TotalAmt021600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0283
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Fundraising Supplies
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Computer Supplies
IRS990/OtherExpensesGrp/Desc3Classroom Supplies/Activities
IRS990/OtherExpensesGrp/FundraisingAmt01055
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39763
IRS990/OtherExpensesGrp/TotalAmt01055
IRS990/OtherExpensesGrp/TotalAmt168
IRS990/OtherExpensesGrp/TotalAmt2769
IRS990/OtherExpensesGrp/TotalAmt39763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123658
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02111
IRS990/PayrollTaxesGrp/ProgramServicesAmt011963
IRS990/PayrollTaxesGrp/TotalAmt014074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERI EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition/Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt031398
IRS990/PYProgramServiceRevenueAmt0218097
IRS990/PYRevenuesLessExpensesAmt020324
IRS990/PYSalariesCompEmpBnftPaidAmt0164986
IRS990/PYTotalExpensesAmt0202384
IRS990/PYTotalRevenueAmt0222708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt092008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024350
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01966
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/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A SOLICITATION PROGRAM. THEIR RACIALLY NONDISCRIMINATORY POLICY IS ANNOUNCED/DOCUMENTED FOR REGISTRANTS. NO ADDITIONAL SPACE REQUIRED FOR RACIAL NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Five Members-All current and listed on page 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are added via board meeting notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organazitional policies voted on at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintains a conflict of interest policy that is discussed/reviewed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inform parents/interested parties during meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Minutes/Notes taken at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Draft copy of return was presented to the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No committee exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donna Blizzard 36 N. Boro Line Rd. Collegeville PA 19426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mary McGlincy 5113 Brandywine Dr. Eagleville PA 19403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Regina Goernemaann 605 Valley Brooke Dr. King of Prussia PA 19406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Brigid Spollen 206 Bridge St.FL Mont Clare PA 19453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Hospitality Supplies 2446. 2079. 367. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities/Phone 1649. 1402. 247. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage 268. 0. 268. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Teacher Education/Materials 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Refunds 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Family Fun Night 675. 675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19License UM 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Teacher Reimb Fees 1237. 1237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Field Trip 1463. 1463. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22New Building Supplies/Fees 5731. 1994. 3737. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hope Community Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231638205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0740 North Henderson Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0King of Prussia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019406
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Pd FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Hope Community Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0jrent
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092312
IRS990/TotalAssetsEOYAmt0112614
IRS990/TotalAssetsGrp/BOYAmt092312
IRS990/TotalAssetsGrp/EOYAmt0112614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019910
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215997
IRS990/TotalGrossUBIAmt0136
IRS990/TotalLiabilitiesBOYAmt0304
IRS990/TotalLiabilitiesEOYAmt01943
IRS990/TotalLiabilitiesGrp/BOYAmt0304
IRS990/TotalLiabilitiesGrp/EOYAmt01943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110671
IRS990/TotalProgramServiceExpensesAmt0179541
IRS990/TotalProgramServiceRevenueAmt0214614
IRS990/TotalReportableCompFromOrgAmt023934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0136
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112614
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01502
IRS990/TravelGrp/TotalAmt01502
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,614
Liabilities
$1,943
Net assets
$110,671
Revenue
$234,660
Expenses
$215,997
Net income
$18,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.91$1.73$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.49$1.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.51$1.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.23$1.50$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$1.00$1.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.33$0.30$1.43$1.67$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$1.61$1.85$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$2.35$2.16$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.23$2.02$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.21$1.98$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.90$1.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$1.47$1.71$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$1.70
2011Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$1.77$1.72$0.05