Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2833032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,095,033
Up $218,127 (+25%) from 2016
Net Assets
Up$332,343
Up $150,988 (+83%) from 2016
Liabilities
Up$762,690
Up $67,139 (+9.7%) from 2016
Revenue
Up$2,835,581
Up $159,068 (+5.9%) from 2016
Expenses
Up$2,690,293
Up $112,197 (+4.4%) from 2016
Net Income
Up$145,288
Up $46,871 (+48%) from 2016
To operate a private christian school for kindergarten through grade twelve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $524,338 | $732,185 | ▲ $207,847 |
| Land, Buildings, and Equipment, Net | $111,735 | $147,475 | ▲ $35,740 |
| Accounts Receivable | $116,905 | $79,532 | ▼ $37,373 |
| Cash and Non-Interest-Bearing Accounts | $21,436 | $48,009 | ▲ $26,573 |
| Prepaid Expenses and Deferred Charges | $46,218 | $25,100 | ▼ $21,118 |
| Total Assets | $876,906 | $1,095,033 | ▲ $218,127 |
| Other Assets Total | $56,274 | $62,732 | ▲ $6,458 |
| Liabilities | |||
| Deferred Revenue | $474,715 | $550,961 | ▲ $76,246 |
| Other Liabilities | $213,441 | $208,142 | ▼ $5,299 |
| Accounts Payable and Accrued Expenses | $7,395 | $3,587 | ▼ $3,808 |
| Total Liabilities | $695,551 | $762,690 | ▲ $67,139 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $77,775 | $228,049 | ▲ $150,274 |
| Temporarily Rstr Net Assets | $54,955 | $55,669 | ▲ $714 |
| Permanently Rstr Net Assets | $48,625 | $48,625 | → $0 |
| Total Net Assets Fund Balance | $181,355 | $332,343 | ▲ $150,988 |
| Total Liabilities and Net Assets / Fund Balance | $876,906 | $1,095,033 | ▲ $218,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $147,475 | $196,997 | $344,472 |
| Other Assets Org | $8,534 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $47,740 | - | ▲ $6,458 | - | $54,198 |
| 2015 | $49,981 | - | ▼ $2,241 | - | $47,740 |
| 2014 | $45,188 | $3,437 | ▲ $1,356 | - | $49,981 |
| 2013 | - | $45,188 | - | - | $45,188 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael R Myers Edd | Headmaster | FT | $66,036 | $5,466 | $71,502 |
| Name | Title |
|---|---|
| Anna Ruth Smith | President (t |
| Sandy Abel | Board Presid |
| Art Remington | School Board |
| Jeremy Engle | School Board |
| Kevin Zimmerman | School Board |
| Matt Lapp | School Board |
| Robert Ellis | School Board |
| Tom Lohr | School Board |
| James N Clymer Esquire | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,787,557 |
| Other Expenses | $833,206 |
| Total Fundraising Expense | $204,320 |
| Grants and Similar Amounts Paid | $69,530 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,113,270 | $194,280 | $98,419 | $1,405,969 |
| Occupancy | $272,540 | $15,141 | $15,141 | $302,822 |
| Other Employee Benefits | $160,122 | $29,737 | $16,311 | $206,170 |
| Payroll Taxes | $80,707 | $14,988 | $8,221 | $103,916 |
| All Other Expenses | $68,518 | $18,250 | $9,432 | $96,200 |
| Current Officers, Directors, Trustees, and Key Employees | $37,264 | $17,297 | $16,941 | $71,502 |
| Grants to Domestic Orgs | $69,530 | - | - | $69,530 |
| Information Technology | $43,669 | $3,019 | $8,344 | $55,032 |
| Depreciation Depletion | $26,879 | $1,493 | $1,493 | $29,865 |
| Advertising | $24,215 | - | $2,691 | $26,906 |
| Other Expenses | $16,742 | $930 | $930 | $18,602 |
| Fees for Services Accounting | $6,238 | $6,238 | - | $12,476 |
| Office Expenses | $6,105 | $339 | $339 | $6,783 |
| Insurance | $4,323 | $240 | $240 | $4,803 |
| Total Functional Expenses | $2,184,021 | $301,952 | $204,320 | $2,690,293 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,862,541 |
| Expenses per Audited Statements | $2,690,293 |
| Total Expenses per Form 990 | $2,690,293 |
| Expenses Not Reported on Form 990 | $172,248 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Conestoga Christian School | Morgantown, PA | - | Scholarships | $30,000 |
| Veritas Academy | Leola, PA | - | Scholarships | $21,667 |
| Bethany Christian School | Oxford, PA | - | Scholarships | $13,034 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $231,829 |
| Fundraising Direct Expenses | $172,248 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Remember Americ | $179,092 | $146,290 | $132,656 | $13,634 |
| Serve for Educa | $39,223 | $39,223 | $4,739 | $34,484 |
| Total Events | $275,556 | $229,100 | $168,964 | $60,136 |
| Liability | Amount |
|---|---|
| Accrued Payroll, Absences, Taxes | $193,794 |
| Student Activity Escrow Payable | $14,348 |
“Reviewed by the headmaster, business manager, and the board of trustees of the organization.”
“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.”
“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.”
“PROVIDED UPON REQUEST.”
“Fundraising expenses 172,248 fundraising expenses -172,248”
“The academy's board approved a spending policy that allows the endowment to grow to a certain threshold before a formal spending plan begins.”
“Fundraising expenses 172,248”
“Fundraising expenses 172,248”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3587 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79532 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A PRIVATE CHRISTIAN SCHOOL FOR KINDERGARTEN THROUGH GRADE TWELVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2691 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26906 |
| IRS990/AllOtherContributionsAmt | 0 | 745423 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9432 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHIEF SCHOOL ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172852000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 COLLEGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17554 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21436 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16941 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37264 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71502 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46456 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 791879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 69530 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1216 |
| IRS990/CYOtherExpensesAmt | 0 | 833206 |
| IRS990/CYOtherRevenueAmt | 0 | 59581 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1982905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1787557 |
| IRS990/CYTotalExpensesAmt | 0 | 2690293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 204320 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2835581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 474715 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 550961 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1493 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29865 |
| IRS990/Desc | 0 | EDUCATION OF K-12 STUDENTS IN A PRINCIPLE-APPROACH ENVIRONMENT UTILIZING A NOTEBOOK METHOD CONSISTING OF APPROXIMATELY 280 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2184021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6238 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6238 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12476 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OtherCompensationAmt | 0 | 5466 |
| 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/PersonNm | 0 | MICHAEL R MYERS EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ART REMINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES N CLYMER ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM LOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA RUTH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT LAPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66036 |
| 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/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/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SCHOOL BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SCHOOL BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT (T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SCHOOL BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SCHOOL BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SCHOOL BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SCHOOL BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 46456 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 172248 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 231829 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 69530 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 69530 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 69530 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3007829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8344 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3019 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43669 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55032 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1216 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 147475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 344472 |
| 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 | TO OPERATE A PRIVATE CHRISTIAN SCHOOL FOR KINDERGARTEN THROUGH GRADE TWELVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332343 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59581 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59581 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15141 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15141 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 272540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 302822 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6783 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62732 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16311 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29737 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 206170 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25818 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18602 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 213441 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 208142 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98419 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1113270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1405969 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103916 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 48625 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 48625 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46218 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25100 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL R MYERS EDD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1978591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1978591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 741918 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 92726 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2858 |
| IRS990/PYOtherExpensesAmt | 0 | 755167 |
| IRS990/PYOtherRevenueAmt | 0 | 55941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1875796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1730203 |
| IRS990/PYTotalExpensesAmt | 0 | 2578096 |
| IRS990/PYTotalRevenueAmt | 0 | 2676513 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 1982905 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 524338 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 732185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 791879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 741918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2211270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4918 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1982905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 231829 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236642 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301350 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 769821 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2211270 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 791879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 741918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2211270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2986009 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 47740 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 54198 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6458 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 49981 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 47740 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2241 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45188 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3437 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 49981 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1356 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 45188 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45188 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 196997 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 344472 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 172248 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2690293 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 54198 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8534 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUNDS HELD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST IN SPLIT INTEREST AGREEMENT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 172248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 193794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL, ABSENCES, TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STUDENT ACTIVITY ESCROW PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 172248 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.89720 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 177948 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2835581 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | FUNDRAISING EXPENSES 172,248 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 172,248 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.10280 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 147475 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 62732 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2690293 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 208142 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2835581 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3013529 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2862541 |
| 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 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.