Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-2875879
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,978,208
Up $451,187 (+18%) from 2020
Net Assets
Up$2,063,384
Up $576,390 (+39%) from 2020
Liabilities
Down$914,824
Down $125,203 (-12%) from 2020
Revenue
Up$3,567,421
Up $502,532 (+16%) from 2020
Expenses
Up$3,151,467
Up $242,753 (+8.3%) from 2020
Net Income
Up$415,954
Up $259,779 (+166%) from 2020
CHRISTIAN EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $784,916 | $989,842 | ▲ $204,926 |
| Land, Buildings, and Equipment, Net | $853,963 | $919,814 | ▲ $65,851 |
| Cash and Non-Interest-Bearing Accounts | $555,249 | $714,657 | ▲ $159,408 |
| Savings and Temporary Cash Investments | $298,737 | $298,737 | → $0 |
| Accounts Receivable | $15,944 | $43,887 | ▲ $27,943 |
| Prepaid Expenses and Deferred Charges | $15,962 | $11,146 | ▼ $4,816 |
| Inventories for Sale or Use | $2,250 | $125 | ▼ $2,125 |
| Total Assets | $2,527,021 | $2,978,208 | ▲ $451,187 |
| Liabilities | |||
| Deferred Revenue | $570,902 | $697,610 | ▲ $126,708 |
| Unsecured Notes Loans Payable | $275,000 | - | - |
| Accounts Payable and Accrued Expenses | $188,374 | $214,116 | ▲ $25,742 |
| Mortgage Notes Payable Secured by Investment Property | $5,751 | $3,098 | ▼ $2,653 |
| Total Liabilities | $1,040,027 | $914,824 | ▼ $125,203 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,071,056 | $1,636,824 | ▲ $565,768 |
| Net Assets With Donor Restrictions | $415,938 | $426,560 | ▲ $10,622 |
| Total Net Assets Fund Balance | $1,486,994 | $2,063,384 | ▲ $576,390 |
| Total Liabilities and Net Assets / Fund Balance | $2,527,021 | $2,978,208 | ▲ $451,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $463,669 | $517,420 | $981,089 |
| Buildings | $180,000 | $540,000 | $720,000 |
| Equipment | $196,145 | $386,622 | $582,767 |
| Land | $80,000 | - | $80,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $600,442 | $11,000 | ▲ $189,988 | - | $801,430 |
| 2019 | $564,581 | $30,350 | ▲ $10,511 | $5,000 | $600,442 |
| 2018 | $542,153 | $18,125 | ▲ $12,303 | $8,000 | $564,581 |
| 2017 | $493,681 | $5,000 | ▲ $43,472 | - | $542,153 |
| 2016 | $433,704 | $5,000 | ▲ $54,977 | - | $493,681 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Henriquez Kennedy | Headmaster | FT | $84,187 | $23,337 | $107,524 |
| Name | Title |
|---|---|
| Berkenpas Michael | President |
| Verhill Dan | Vice President |
| Agate Eddie | Board Member |
| Douglas Eric | Board Member |
| Dutton Debbi | Board Member |
| Schmidt Andrew | Secretary |
| Mahtani Ben | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,125,609 |
| Other Expenses | $683,502 |
| Grants and Similar Amounts Paid | $342,356 |
| Total Fundraising Expense | $54,502 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,269,296 | $176,371 | - | $1,445,667 |
| Other Employee Benefits | $422,838 | $58,754 | - | $481,592 |
| Grants to Domestic Individuals | $342,356 | - | - | $342,356 |
| Occupancy | $241,906 | $12,732 | - | $254,638 |
| Payroll Taxes | $100,235 | $13,928 | - | $114,163 |
| Depreciation Depletion | $75,454 | $10,485 | - | $85,939 |
| Current Officers, Directors, Trustees, and Key Employees | $73,916 | $10,271 | - | $84,187 |
| All Other Expenses | $48,699 | $2,921 | - | $51,620 |
| Office Expenses | - | $49,532 | - | $49,532 |
| Advertising | - | $37,332 | - | $37,332 |
| Other Expenses | $43,592 | - | $25,848 | $25,848 |
| Conferences and Meetings | - | $22,051 | - | $22,051 |
| Fees for Services Accounting | - | $19,398 | - | $19,398 |
| Insurance | - | $15,130 | - | $15,130 |
| Interest | - | $64 | - | $64 |
| Total Functional Expenses | $2,667,996 | $428,969 | $54,502 | $3,151,467 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,151,467 |
| Expenses per Audited Statements | $2,809,111 |
| Total Expenses per Audited Statements | $2,809,111 |
| Expenses Not Reported on Financial Statements | $342,356 |
| Other Expense Adjustments | $342,356 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,919 |
| Fundraising Direct Expenses | $8,302 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Workathon | $38,492 | $38,492 | - | $38,492 |
| Scrip Program | $8,219 | $8,219 | $6,630 | $1,589 |
| Total Events | $53,919 | $53,919 | $8,302 | $45,617 |
“Organization's process to review form 990: the accounting firm preparer emails a draft of the form 990 to the treasurer, who in turn provides all board members with a copy of the tax return. The board members submit questions to the tax preparer, review responses, discuss the return, and vote on whether to accept the tax return. If accepted, the treasurer notifies the tax preparer of the decision.”
“There is a board standing code of conduct policy which includes a conflict of interest policy. This is committed to every year by each board member.”
“Board policy 3500 requires an annual self-evaluation and performance review in conjunction with the compensation determination of the head of school."”
“All governing documents and financial statements are available for review in the school's office upon request.”
“Volunteers assist with the cafeteria, driving, fund-raising events, the library, and office duties.”
“The process for reviewing and approving the form 990 has not changed from prior year.”
“The school records a liability for uncertain tax positions, if any, based on management's judgment of the risk of loss for items that have been or may be challenged by taxing authorities. The school continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”
“Tuition discounts stated as an expense on the 990 342,356.”
“Tuition discounts included as an expense on the 990 342,356.”
“Intended uses for endowment funds: earnings from endowment funds are used primarily for financial assistance to families, but may be used to fulfill other needs as they are identified.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 188374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15944 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43887 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37332 |
| IRS990/AllOtherContributionsAmt | 0 | 248939 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2921 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48699 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122428886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 299 RIDGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILKINSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 152214199 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 555249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 714657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84187 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22051 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22051 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 546214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 342356 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33490 |
| IRS990/CYOtherExpensesAmt | 0 | 683502 |
| IRS990/CYOtherRevenueAmt | 0 | 45617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2942100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 415954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2125609 |
| IRS990/CYTotalExpensesAmt | 0 | 3151467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54502 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3567421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 570902 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 697610 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10485 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85939 |
| IRS990/Desc | 0 | THE EDUCATION OF CHILDREN FROM A BIBLICAL PERSPECTIVE TO PREPARE THEM TO BE PRODUCTIVE CITIZENS IN OUR SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 415938 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 426560 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2667996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19398 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19398 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23337 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERKENPAS MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERHILL DAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAHTANI BEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCHMIDT ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AGATE EDDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUTTON DEBBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS ERIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRIQUEZ KENNEDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 84187 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8302 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53919 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15128 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 297275 |
| IRS990/GrantAmt | 0 | 342356 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 342356 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 342356 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 34030 |
| IRS990/GrossReceiptsAmt | 0 | 3594625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15130 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/InterestGrp/TotalAmt | 0 | 64 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2250 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18362 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 784916 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 989842 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1444042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 853963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 919814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2363856 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18902 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHRISTIAN EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5751 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3098 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1486994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2063384 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15128 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45617 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45617 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 160436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1071056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1636824 |
| IRS990/NoncashContributionsAmt | 0 | 22275 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12732 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 241906 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254638 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49532 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 422838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 481592 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28654 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25848 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1269296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1445667 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13928 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114163 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15962 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11146 |
| IRS990/PrincipalOfficerNm | 0 | BEN MAHTANI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME AND FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY USE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2939560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2939560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 207011 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 264209 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10347 |
| IRS990/PYOtherExpensesAmt | 0 | 684342 |
| IRS990/PYOtherRevenueAmt | 0 | 10256 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2837275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1960163 |
| IRS990/PYTotalExpensesAmt | 0 | 2908714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3064889 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 415954 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2975590 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 298737 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 298737 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.60770 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 180000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 540000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 720000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 600442 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 11000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 801430 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 189988 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 564581 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 30350 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 600442 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10511 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 542153 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 18125 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 564581 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12303 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 493681 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 542153 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43472 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 433704 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 493681 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 54977 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 196145 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 386622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 582767 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 342356 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2809111 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 463669 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 517420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 981089 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 160436 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 342356 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 342356 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.39230 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 160436 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 342356 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3225065 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS, IF ANY, BASED ON MANAGEMENT'S JUDGMENT OF THE RISK OF LOSS FOR ITEMS THAT HAVE BEEN OR MAY BE CHALLENGED BY TAXING AUTHORITIES. THE SCHOOL CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TUITION DISCOUNTS STATED AS AN EXPENSE ON THE 990 342,356. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TUITION DISCOUNTS INCLUDED AS AN EXPENSE ON THE 990 342,356. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INTENDED USES FOR ENDOWMENT FUNDS: EARNINGS FROM ENDOWMENT FUNDS ARE USED PRIMARILY FOR FINANCIAL ASSISTANCE TO FAMILIES, BUT MAY BE USED TO FULFILL OTHER NEEDS AS THEY ARE IDENTIFIED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 919814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3151467 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3567421 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3385501 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2809111 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED IN THE LOCAL PAPER ANNUALLY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCRIP PROGRAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WORKATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 342356 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION DISCOUNT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 122 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 1. ALL FINANCIAL AID APPLICATIONS ARE PROCESSED THROUGH FACTS WHERE THIS THIRD PARTY RECEIVES THE DATA AND VERIFIES THE APPLICATION. THEY ALSO PROVIDE INFORMATION AS TO THE NEED OF THE FAMILY. 2. THE FINANCE COMMITTEE MEETS TO REVIEW THE APPLICATIONS AND DETERMINES THE FINANCIAL AID AWARDED TO EACH FAMILY. THE CURRENT GENERAL GUIDELINES THAT ARE USED ARE AS FOLLOWS: A. APPLICATIONS ARE NOT REVIEWED FOR APPLICANTS WITH OUTSTANDING TUITION FROM PRIOR YEARS UNTIL THE BALANCE IS PAID IN FULL. B. APPLICANTS WITH ONE CHILD AT TRINITY AND AN INCOME OF $30,000 OR LESS RECEIVE A MAXIMUM OF 40% OFF OF TUITION. C. APPLICANTS WITH ONE CHILD AT TRINITY AND AN INCOME OF $50,000 OR LESS RECEIVE A MAXIMUM OF 35% OFF OF TUITION. D. APPLICANTS WITH TWO OR MORE CHILDREN AT TRINITY AND AN INCOME OF $75,000 OR LESS RECEIVE A MAXIMUM OF 40% OFF OF TUITION. E. FACULTY IS ELIGIBLE TO RECEIVE UP TO 100% OFF OF TUITION THROUGH FINANCIAL AID, AFTER COMPLETING THE FACTS APPLICATION PROCESS. F. NOTWITHSTANDING THE ABOVE GUIDELINES, THE FINANCIAL AID COMMITTEE MAY, AT ITS DISCRETION, AWARD ADDITIONAL FINANCIAL AID. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.