Civic Intelligence

Dayspring Christian Academy

990 • Fiscal year 2023 • EIN 23-2833032

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 12, 2023

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

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$89,757

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$9,040,565

Up $1,266,290 (+16%) from 2022

Net Assets

Up

$8,522,178

Up $1,321,568 (+18%) from 2022

Liabilities

Down

$518,387

Down $55,278 (-9.6%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Down

$5,676,479

Down $2,494,456 (-31%) from 2022

Expenses

Up

$4,386,019

Up $669,687 (+18%) from 2022

Net Income

Down

$1,290,460

Down $3,164,143 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$9,040,565
Liabilities$518,387
Net Assets$8,522,178
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$5,676,479
Expenses$4,386,019
Net Income$1,290,460
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$5,991,738
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$7,178,454$5,443,422▼ $1,735,032
Land, Buildings, and Equipment, Net$368,799$3,366,640▲ $2,997,841
Accounts Receivable$113,720$108,498▼ $5,222
Prepaid Expenses and Deferred Charges$38,851$40,968▲ $2,117
Cash and Non-Interest-Bearing Accounts$711$1,198▲ $487
Total Assets$7,774,275$9,040,565▲ $1,266,290
Other Assets Total$73,740$79,839▲ $6,099
Liabilities
Deferred Revenue$409,183$381,224▼ $27,959
Other Liabilities$90,149$112,917▲ $22,768
Accounts Payable and Accrued Expenses$74,333$24,246▼ $50,087
Total Liabilities$573,665$518,387▼ $55,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,156,046$6,821,946▲ $3,665,900
Net Assets With Donor Restrictions$4,044,564$1,700,232▼ $2,344,332
Total Net Assets Fund Balance$7,200,610$8,522,178▲ $1,321,568
Total Liabilities and Net Assets / Fund Balance$7,774,275$9,040,565▲ $1,266,290

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,963,544-$2,963,544
Equipment$403,096$422,843$825,939

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$65,206-▲ $6,099-$71,305
2021$77,345-▼ $12,139-$65,206
2020$64,030-▲ $13,315-$77,345
2019$59,361-▲ $4,669-$64,030
2018$57,991-▲ $1,370-$59,361
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel StoneHeadmasterFT$85,483$4,274$89,757
Michael R Myers EddVision AmbasPT$75,207$2,116$77,323

Board Members and Trustees

NameTitle
Sandy AbelBoard Presid
Arthur RemingtonSchool Board
J Matthew LappSchool Board
Jeff SmokerSchool Board
Jeffrey FunkSchool Board
Kevin ZimmermanSchool Board
Janice Martino-gottshallSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,531,490
Program Service Revenue
$2,971,423
Investment Income
$63,808
Other Revenue
$109,758
All Other Contributions
$1,557,562
Change in Net Assets
$1,290,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,676,479
Revenue Not Reported on Form 990
$346,367
Total Revenue per Audited Statements
$6,022,846
Total Revenue per Form 990
$5,676,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,806,936
Other Expenses$1,492,733
Total Fundraising Expense$325,884
Grants and Similar Amounts Paid$86,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,701,495$348,661$107,752$2,157,908
Occupancy$404,619$48,717$3,943$457,279
Other Employee Benefits$236,440$51,173$19,003$306,616
All Other Expenses$152,701$37,868$4,050$194,619
Current Officers, Directors, Trustees, and Key Employees$89,558$44,779$44,779$179,116
Payroll Taxes$125,237$27,463$10,596$163,296
Information Technology$88,847$10,696$866$100,409
Grants to Domestic Orgs$86,350--$86,350
Depreciation Depletion$54,915$6,612$535$62,062
Advertising$50,822$2,823$2,823$56,468
Other Expenses$32,465$3,909$316$36,690
Fees for Services Accounting$8,344$8,344-$16,688
Office Expenses$8,922$1,074$87$10,083
Insurance$6,973$1,529$590$9,092
Total Functional Expenses$3,466,487$593,648$325,884$4,386,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,701,278
Expenses per Audited Statements$4,386,019
Total Expenses per Form 990$4,386,019
Expenses Not Reported on Form 990$315,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Christian SchoolTelford, PA501c3Scholarships$64,125
Conestoga Christian SchoolMorgantown, PA501c3Scholarships$17,000
Bethany Christian SchoolOxford, PA501c3Scholarships$5,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$425,017
Fundraising Direct Expenses$315,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Remember Americ$766,183$322,050$224,167$97,883
PATRIOT'S CELEB$537,290$13,920$57,857$-43,937
Total Events$1,379,244$411,741$302,198$109,543
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$102,344
Student Activity Escrow Payable$10,573
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 35% controlled entity
No
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
Daniel Stone
Title
Headmaster
Phone
7172852000
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Stone
Formed
2001
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
93
Volunteers
242

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
454 NEW HOLLAND AVE SUITE 101, LANCASTER, PA 17602
Preparer
Lauren Fenner CPA
Phone
7175811040
Supplemental Narrative

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 315,259”

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

“Fundraising expenses 315,259”

Raw XML AppendixShowing 400 of 551 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/BOYAmt074333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024246
IRS990/AccountsReceivableGrp/BOYAmt0113720
IRS990/AccountsReceivableGrp/EOYAmt0108498
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A PRIVATE CHRISTIAN SCHOOL FOR KINDERGARTEN THROUGH GRADE TWELVE.
IRS990/AdvertisingGrp/FundraisingAmt02823
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02823
IRS990/AdvertisingGrp/ProgramServicesAmt050822
IRS990/AdvertisingGrp/TotalAmt056468
IRS990/AllOtherContributionsAmt01557562
IRS990/AllOtherExpensesGrp/FundraisingAmt04050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037868
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0152701
IRS990/AllOtherExpensesGrp/TotalAmt0194619
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0711
IRS990/CashNonInterestBearingGrp/EOYAmt01198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044779
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044779
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179116
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0967503
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02531490
IRS990/CYGrantsAndSimilarPaidAmt086350
IRS990/CYInvestmentIncomeAmt063808
IRS990/CYOtherExpensesAmt01492733
IRS990/CYOtherRevenueAmt0109758
IRS990/CYProgramServiceRevenueAmt02971423
IRS990/CYRevenuesLessExpensesAmt01290460
IRS990/CYSalariesCompEmpBnftPaidAmt02806936
IRS990/CYTotalExpensesAmt04386019
IRS990/CYTotalFundraisingExpenseAmt0325884
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05676479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0409183
IRS990/DeferredRevenueGrp/EOYAmt0381224
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0535
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06612
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054915
IRS990/DepreciationDepletionGrp/TotalAmt062062
IRS990/Desc0EDUCATION OF K-12 STUDENTS IN A PRINCIPLE-APPROACH ENVIRONMENT UTILIZING A NOTEBOOK METHOD CONSISTING OF APPROXIMATELY 300 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04044564
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01700232
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03466487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08344
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08344
IRS990/FeesForServicesAccountingGrp/TotalAmt016688
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL R MYERS EDD
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm4J MATTHEW LAPP
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE MARTINO-GOTTSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR REMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF SMOKER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175207
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/TitleTxt1VISION AMBAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt3SCHOOL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCHOOL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOOL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7SCHOOL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8SCHOOL BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0967503
IRS990/FundraisingDirectExpensesAmt0315259
IRS990/FundraisingGrossIncomeAmt0425017
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06425
IRS990/GrantAmt086350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt086350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt086350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05991738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0866
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010696
IRS990/InformationTechnologyGrp/ProgramServicesAmt088847
IRS990/InformationTechnologyGrp/TotalAmt0100409
IRS990/InsuranceGrp/FundraisingAmt0590
IRS990/InsuranceGrp/ManagementAndGeneralAmt01529
IRS990/InsuranceGrp/ProgramServicesAmt06973
IRS990/InsuranceGrp/TotalAmt09092
IRS990/InvestmentIncomeGrp/ExclusionAmt063808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063808
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0422843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0368799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03366640
IRS990/LandBldgEquipCostOrOtherBssAmt03789483
IRS990/LegalDomicileStateCd0PA
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/NetAssetsOrFundBalancesBOYAmt07200610
IRS990/NetAssetsOrFundBalancesEOYAmt08522178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109758
IRS990/NetUnrlzdGainsLossesInvstAmt031108
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03156046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06821946
IRS990/NoncashContributionsAmt06330
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03943
IRS990/OccupancyGrp/ManagementAndGeneralAmt048717
IRS990/OccupancyGrp/ProgramServicesAmt0404619
IRS990/OccupancyGrp/TotalAmt0457279
IRS990/OfficeExpensesGrp/FundraisingAmt087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01074
IRS990/OfficeExpensesGrp/ProgramServicesAmt08922
IRS990/OfficeExpensesGrp/TotalAmt010083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073740
IRS990/OtherAssetsTotalGrp/EOYAmt079839
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306616
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0130544
IRS990/OtherExpensesGrp/FundraisingAmt1316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03909
IRS990/OtherExpensesGrp/ProgramServicesAmt0366436
IRS990/OtherExpensesGrp/ProgramServicesAmt152363
IRS990/OtherExpensesGrp/ProgramServicesAmt232465
IRS990/OtherExpensesGrp/TotalAmt0366436
IRS990/OtherExpensesGrp/TotalAmt1130544
IRS990/OtherExpensesGrp/TotalAmt252363
IRS990/OtherExpensesGrp/TotalAmt336690
IRS990/OtherLiabilitiesGrp/BOYAmt090149
IRS990/OtherLiabilitiesGrp/EOYAmt0112917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01701495
IRS990/OtherSalariesAndWagesGrp/TotalAmt02157908
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125237
IRS990/PayrollTaxesGrp/TotalAmt0163296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040968
IRS990/PrincipalOfficerNm0DANIEL STONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02968034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02968034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05573279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt074475
IRS990/PYInvestmentIncomeAmt013995
IRS990/PYOtherExpensesAmt01192497
IRS990/PYOtherRevenueAmt0123062
IRS990/PYProgramServiceRevenueAmt02460599
IRS990/PYRevenuesLessExpensesAmt04454603
IRS990/PYSalariesCompEmpBnftPaidAmt02449360
IRS990/PYTotalExpensesAmt03716332
IRS990/PYTotalRevenueAmt08170935
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01290460
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02971423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07178454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05443422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02531490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05573279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02938698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0947870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01154788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013146125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011866062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0425017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0337272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0428832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0280257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01526395
IRS990ScheduleA/PublicSupportCY170Pct00.89020
IRS990ScheduleA/PublicSupportPY170Pct00.89450
IRS990ScheduleA/PublicSupportTotal170Amt013146125
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02531490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05573279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02938698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0947870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01154788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013146125
IRS990ScheduleA/TotalSupportAmt014767122
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/BeginningYearBalanceAmt065206
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071305
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt077345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt077345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt059361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt059361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01370
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0825939
IRS990ScheduleD/ExpensesNotReportedAmt0315259
IRS990ScheduleD/ExpensesSubtotalAmt04386019
IRS990ScheduleD/LandGrp/BookValueAmt02963544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02963544
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031108
IRS990ScheduleD/OtherExpensesIncludedAmt0315259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL, ABSENCES, TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT ACTIVITY ESCROW PAYABLE
IRS990ScheduleD/OtherRevenueAmt0315259
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68190
IRS990ScheduleD/RevenueNotReportedAmt0346367
IRS990ScheduleD/RevenueSubtotalAmt05676479
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 315,259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 315,259
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/TermEndowmentBalanceEOYPct00.31810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03366640
IRS990ScheduleD/TotalExpensesPerForm990Amt04386019
IRS990ScheduleD/TotalLiabilityAmt0112917
IRS990ScheduleD/TotalRevenuePerForm990Amt05676479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06022846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04701278
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,040,565
Liabilities
$518,387
Net assets
$8,522,178
Revenue
$5,676,479
Expenses
$4,386,019
Net income
$1,290,460
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits