Civic Intelligence

Dayspring Christian Academy

990 • Fiscal year 2016 • EIN 23-2833032

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization ProfileWWW.DAYSPRINGCHRISTIAN.COM

View Organization Page

120 College AvenueMountville, PA 17554

(717) 285-2000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,209

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$876,906

Up $172,159 (+24%) from 2015

Net Assets

Up

$181,355

Up $94,616 (+109%) from 2015

Liabilities

Up

$695,551

Up $77,543 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$2,676,513

Up $147,915 (+5.8%) from 2015

Expenses

Up

$2,578,096

Up $185,226 (+7.7%) from 2015

Net Income

Down

$98,417

Down $37,311 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $299,438Liabilities 2011: $600,639Net Assets 2011: -$301,2012011Assets 2012: $367,405Liabilities 2012: $583,064Net Assets 2012: -$215,6592012Assets 2013: $316,731Liabilities 2013: $488,220Net Assets 2013: -$171,4892013Assets 2014: $507,734Liabilities 2014: $556,723Net Assets 2014: -$48,9892014Assets 2015: $704,747Liabilities 2015: $618,008Net Assets 2015: $86,7392015Assets 2016: $876,906Liabilities 2016: $695,551Net Assets 2016: $181,3552016Assets 2017: $1,095,033Liabilities 2017: $762,690Net Assets 2017: $332,3432017Assets 2018: $1,118,122Liabilities 2018: $529,242Net Assets 2018: $588,8802018Assets 2019: $1,542,620Liabilities 2019: $668,556Net Assets 2019: $874,0642019Assets 2020: $1,971,724Liabilities 2020: $1,029,046Net Assets 2020: $942,6782020Assets 2021: $3,332,112Liabilities 2021: $501,395Net Assets 2021: $2,830,7172021Assets 2022: $7,774,275Liabilities 2022: $573,665Net Assets 2022: $7,200,6102022Assets 2023: $9,040,565Liabilities 2023: $518,387Net Assets 2023: $8,522,1782023Assets 2024: $9,875,473Liabilities 2024: $673,748Net Assets 2024: $9,201,7252024Assets 2025: $27,249,918Liabilities 2025: $751,101Net Assets 2025: $26,498,8172025

Highlighted filing

2016

Assets$876,906
Liabilities$695,551
Net Assets$181,355
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0Revenue 2011: $1,671,501Expenses 2011: $1,666,722Net Income 2011: $4,7792011Revenue 2012: $1,824,984Expenses 2012: $1,739,795Net Income 2012: $85,1892012Revenue 2013: $2,015,384Expenses 2013: $1,973,885Net Income 2013: $41,4992013Revenue 2014: $2,281,587Expenses 2014: $2,159,087Net Income 2014: $122,5002014Revenue 2015: $2,528,598Expenses 2015: $2,392,870Net Income 2015: $135,7282015Revenue 2016: $2,676,513Expenses 2016: $2,578,096Net Income 2016: $98,4172016Revenue 2017: $2,835,581Expenses 2017: $2,690,293Net Income 2017: $145,2882017Revenue 2018: $3,076,255Expenses 2018: $2,823,082Net Income 2018: $253,1732018Revenue 2019: $3,366,221Expenses 2019: $3,082,020Net Income 2019: $284,2012019Revenue 2020: $3,168,726Expenses 2020: $3,104,391Net Income 2020: $64,3352020Revenue 2021: $5,134,657Expenses 2021: $3,274,885Net Income 2021: $1,859,7722021Revenue 2022: $8,170,935Expenses 2022: $3,716,332Net Income 2022: $4,454,6032022Revenue 2023: $5,676,479Expenses 2023: $4,386,019Net Income 2023: $1,290,4602023Revenue 2024: $5,529,370Expenses 2024: $4,911,157Net Income 2024: $618,2132024Revenue 2025: $22,547,354Expenses 2025: $5,388,226Net Income 2025: $17,159,1282025

Highlighted filing

2016

Revenue$2,676,513
Expenses$2,578,096
Net Income$98,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,858,147
Mission and Program Overview

Mission

To operate a private christian school for kindergarten through grade twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$432,393$524,338▲ $91,945
Accounts Receivable$103,043$116,905▲ $13,862
Land, Buildings, and Equipment, Net$64,458$111,735▲ $47,277
Prepaid Expenses and Deferred Charges$27,562$46,218▲ $18,656
Cash and Non-Interest-Bearing Accounts$18,276$21,436▲ $3,160
Pledges and Grants Receivable$500--
Total Assets$704,747$876,906▲ $172,159
Other Assets Total$58,515$56,274▼ $2,241
Liabilities
Deferred Revenue$388,830$474,715▲ $85,885
Other Liabilities$221,560$213,441▼ $8,119
Accounts Payable and Accrued Expenses$7,618$7,395▼ $223
Total Liabilities$618,008$695,551▲ $77,543
Net Assets / Fund Balance
Unrestricted Net Assets$-25,265$77,775▲ $103,040
Temporarily Rstr Net Assets$63,379$54,955▼ $8,424
Permanently Rstr Net Assets$48,625$48,625→ $0
Total Net Assets Fund Balance$86,739$181,355▲ $94,616
Total Liabilities and Net Assets / Fund Balance$704,747$876,906▲ $172,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,735$174,831$286,566
Other Assets Org$8,534--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$49,981-▼ $2,241-$47,740
2014$45,188$3,437▲ $1,356-$49,981
2013-$45,188--$45,188
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R Myers EddHeadmasterFT$64,743$5,466$70,209

Board Members and Trustees

NameTitle
Anna Ruth SmithBoard Presid
James N Clymer EsquireBoard Secret
Art RemingtonSchool Board
Jeremy EngleSchool Board
Kevin ZimmermanSchool Board
Robert EllisSchool Board
Tom LohrSchool Board
Willard StoltzfusSchool Board
Revenue and Support

Revenue Composition

Contributions and Grants
$741,918
Program Service Revenue
$1,875,796
Investment Income
$2,858
Other Revenue
$55,941
All Other Contributions
$741,918
Change in Net Assets
$98,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,676,513
Revenue Not Reported on Form 990
$176,900
Total Revenue per Audited Statements
$2,853,413
Total Revenue per Form 990
$2,676,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,730,203
Other Expenses$755,167
Total Fundraising Expense$173,790
Grants and Similar Amounts Paid$92,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,983$170,260$82,305$1,339,548
Occupancy$254,435$14,136$14,135$282,706
Other Employee Benefits$179,235$29,854$15,771$224,860
All Other Expenses$69,375$31,037$4,405$104,817
Payroll Taxes$76,191$12,691$6,704$95,586
Grants to Domestic Orgs$92,726--$92,726
Current Officers, Directors, Trustees, and Key Employees$36,728$16,912$16,569$70,209
Information Technology$38,266$2,669$7,324$48,259
Advertising$27,511-$3,057$30,568
Depreciation Depletion$24,946$1,386$1,386$27,718
Other Expenses$24,111-$21,461$21,461
Fees for Services Accounting$6,022$6,022-$12,044
Office Expenses$7,987$444$444$8,875
Insurance$4,129$229$229$4,587
Total Functional Expenses$2,118,666$285,640$173,790$2,578,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,758,797
Expenses per Audited Statements$2,578,096
Total Expenses per Form 990$2,578,096
Expenses Not Reported on Form 990$180,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conestoga Christian SchoolMorgantown, PA-Scholarships$30,000
Grace Christian SchoolTelford, PA-Scholarships$28,500
Veritas AcademyLeola, PA-Scholarships$21,667
Bethany Christian SchoolOxford, PA-Scholarships$12,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,642
Fundraising Direct Expenses$180,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Remember Americ$130,141$130,141$127,587$2,554
Serve for Educa$39,623$39,623$4,117$35,506
Total Events$236,594$236,594$180,670$55,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll, Absences, Taxes$204,288
Student Activity Escrow Payable$9,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the headmaster, business manager, and the board of trustees of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board oversees upper management's salary and approves raises for the headmaster, etc. The board uses comparability data from the association of christian schools international to assist them in determining officer salaries.”

Form 990, Page 6, Part VI, Line 15B

“The board oversees upper management's salary and approves raises for the headmaster, etc. The board uses comparability data from the association of christian schools international to assist them in determining officer salaries.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dayspring Christian Academy
EIN
23-2833032
Phone
7172852000
Address
120 COLLEGE AVENUE, MOUNTVILLE, PA 17554

Signing Officer

Name
Michael R Myers Edd
Title
Headmaster
Phone
7172852000
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Myers Edd
Formed
2001
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
57
Volunteers
190

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
201 GRANITE RUN DR STE 110, LANCASTER, PA 17601
Preparer
David M Hernley
Phone
7175811040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 180,701 fundraising expenses -180,701”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The academy's board approved a spending policy that allows the endowment to grow to a certain threshold before a formal spending plan begins.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 180,701”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 180,701”

Raw XML AppendixShowing 400 of 533 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07395
IRS990/AccountsReceivableGrp/BOYAmt0103043
IRS990/AccountsReceivableGrp/EOYAmt0116905
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A PRIVATE CHRISTIAN SCHOOL FOR KINDERGARTEN THROUGH GRADE TWELVE.
IRS990/AdvertisingGrp/FundraisingAmt03057
IRS990/AdvertisingGrp/ProgramServicesAmt027511
IRS990/AdvertisingGrp/TotalAmt030568
IRS990/AllOtherContributionsAmt0741918
IRS990/AllOtherExpensesGrp/FundraisingAmt04405
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069375
IRS990/AllOtherExpensesGrp/TotalAmt0104817
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHIEF SCHOOL ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum07172852000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 COLLEGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017554
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018276
IRS990/CashNonInterestBearingGrp/EOYAmt021436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016569
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016912
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036728
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070209
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0741918
IRS990/CYGrantsAndSimilarPaidAmt092726
IRS990/CYInvestmentIncomeAmt02858
IRS990/CYOtherExpensesAmt0755167
IRS990/CYOtherRevenueAmt055941
IRS990/CYProgramServiceRevenueAmt01875796
IRS990/CYRevenuesLessExpensesAmt098417
IRS990/CYSalariesCompEmpBnftPaidAmt01730203
IRS990/CYTotalExpensesAmt02578096
IRS990/CYTotalFundraisingExpenseAmt0173790
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02676513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0388830
IRS990/DeferredRevenueGrp/EOYAmt0474715
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01386
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01386
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024946
IRS990/DepreciationDepletionGrp/TotalAmt027718
IRS990/Desc0EDUCATION OF K-12 STUDENTS IN A PRINCIPLE-APPROACH ENVIRONMENT UTILIZING A NOTEBOOK METHOD CONSISTING OF APPROXIMATELY 270 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02118666
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06022
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06022
IRS990/FeesForServicesAccountingGrp/TotalAmt012044
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL R MYERS EDD
IRS990/Form990PartVIISectionAGrp/PersonNm1ART REMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES N CLYMER ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM LOHR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA RUTH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLARD STOLTZFUS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SCHOOL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3SCHOOL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCHOOL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOOL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7SCHOOL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8SCHOOL BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0180701
IRS990/FundraisingGrossIncomeAmt0236642
IRS990/GainOrLossGrp/OtherAmt0888
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt092726
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092726
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092726
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01821
IRS990/GrossReceiptsAmt02858147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07324
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02669
IRS990/InformationTechnologyGrp/ProgramServicesAmt038266
IRS990/InformationTechnologyGrp/TotalAmt048259
IRS990/InsuranceGrp/FundraisingAmt0229
IRS990/InsuranceGrp/ManagementAndGeneralAmt0229
IRS990/InsuranceGrp/ProgramServicesAmt04129
IRS990/InsuranceGrp/TotalAmt04587
IRS990/InvestmentIncomeGrp/ExclusionAmt01970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01970
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111735
IRS990/LandBldgEquipCostOrOtherBssAmt0286566
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0933
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A PRIVATE CHRISTIAN SCHOOL FOR KINDERGARTEN THROUGH GRADE TWELVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086739
IRS990/NetAssetsOrFundBalancesEOYAmt0181355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055941
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055941
IRS990/NetUnrlzdGainsLossesInvstAmt0-3801
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014135
IRS990/OccupancyGrp/ManagementAndGeneralAmt014136
IRS990/OccupancyGrp/ProgramServicesAmt0254435
IRS990/OccupancyGrp/TotalAmt0282706
IRS990/OfficeExpensesGrp/FundraisingAmt0444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OfficeExpensesGrp/ProgramServicesAmt07987
IRS990/OfficeExpensesGrp/TotalAmt08875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058515
IRS990/OtherAssetsTotalGrp/EOYAmt056274
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224860
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1CLASSROOM
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt021461
IRS990/OtherExpensesGrp/ProgramServicesAmt0156385
IRS990/OtherExpensesGrp/ProgramServicesAmt133636
IRS990/OtherExpensesGrp/ProgramServicesAmt224111
IRS990/OtherExpensesGrp/TotalAmt0156385
IRS990/OtherExpensesGrp/TotalAmt133636
IRS990/OtherExpensesGrp/TotalAmt224111
IRS990/OtherExpensesGrp/TotalAmt321461
IRS990/OtherLiabilitiesGrp/BOYAmt0221560
IRS990/OtherLiabilitiesGrp/EOYAmt0213441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01086983
IRS990/OtherSalariesAndWagesGrp/TotalAmt01339548
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012691
IRS990/PayrollTaxesGrp/ProgramServicesAmt076191
IRS990/PayrollTaxesGrp/TotalAmt095586
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048625
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046218
IRS990/PrincipalOfficerNm0MICHAEL R MYERS EDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01866178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01866178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0677473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051664
IRS990/PYInvestmentIncomeAmt01732
IRS990/PYOtherExpensesAmt0657680
IRS990/PYOtherRevenueAmt0103050
IRS990/PYProgramServiceRevenueAmt01746343
IRS990/PYRevenuesLessExpensesAmt0135728
IRS990/PYSalariesCompEmpBnftPaidAmt01683526
IRS990/PYTotalExpensesAmt02392870
IRS990/PYTotalRevenueAmt02528598
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098417
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01875796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0741918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01419391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01875796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0236642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0301350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0537992
IRS990ScheduleA/PublicSupportCY170Pct00.72380
IRS990ScheduleA/PublicSupportPY170Pct00.69090
IRS990ScheduleA/PublicSupportTotal170Amt01419391
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0741918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01419391
IRS990ScheduleA/TotalSupportAmt01961085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049981
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047740
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045188
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286566
IRS990ScheduleD/ExpensesNotReportedAmt0180701
IRS990ScheduleD/ExpensesSubtotalAmt02578096
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN SPLIT INTEREST AGREEMENT
IRS990ScheduleD/OtherExpensesIncludedAmt0180701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL, ABSENCES, TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT ACTIVITY ESCROW PAYABLE
IRS990ScheduleD/OtherRevenueAmt0180701
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0176900
IRS990ScheduleD/RevenueSubtotalAmt02676513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY'S BOARD APPROVED A SPENDING POLICY THAT ALLOWS THE ENDOWMENT TO GROW TO A CERTAIN THRESHOLD BEFORE A FORMAL SPENDING PLAN BEGINS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 180,701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 180,701
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111735
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056274
IRS990ScheduleD/TotalExpensesPerForm990Amt02578096
IRS990ScheduleD/TotalLiabilityAmt0213441
IRS990ScheduleD/TotalRevenuePerForm990Amt02676513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02853413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02758797
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/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATION POLICY IN ALL OF ITS LITERATURE, INCLUDING INFORMATION PACKETS, WEB SITE AND RADIO ADVERTISEMENTS. THESE SOURCES REGULARLY REACH THE GENERAL COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0180670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REMEMBER AMERIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SERVE FOR EDUCA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt066830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt066830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0236594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt048966

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,906
Liabilities
$695,551
Net assets
$181,355
Revenue
$2,676,513
Expenses
$2,578,096
Net income
$98,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.75$26.5$22.5$5.39$17.2
2024Detailed filing. Detailed filing data is available for this year.$9.88$0.67$9.20$5.53$4.91$0.62
2023Detailed filing. Detailed filing data is available for this year.$9.04$0.52$8.52$5.68$4.39$1.29
2022Detailed filing. Detailed filing data is available for this year.$7.77$0.57$7.20$8.17$3.72$4.45
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.50$2.83$5.13$3.27$1.86
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.03$0.94$3.17$3.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.67$0.87$3.37$3.08$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.59$3.08$2.82$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.76$0.33$2.84$2.69$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.70$0.18$2.68$2.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.62$0.09$2.53$2.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.56$0.05$2.28$2.16$0.12
2013Summary only. Only limited summary data is available for this year.$0.32$0.49$0.17$2.02$1.97$0.04
2012Summary only. Only limited summary data is available for this year.$0.37$0.58$0.22$1.82$1.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.30$0.60$0.30$1.67$1.67$0.00