Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-2993181
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$982,895
Down $1,847 (-0.2%) from 2015
Net Assets
Up$403,383
Up $54,717 (+16%) from 2015
Liabilities
Down$579,512
Down $56,564 (-8.9%) from 2015
Revenue
Up$1,303,914
Up $106,929 (+8.9%) from 2015
Expenses
Up$1,249,197
Up $42,968 (+3.6%) from 2015
Net Income
Up$54,717
Up $63,961 (+692%) from 2015
To provide a faith-based educational program for grades k through twelve for students. Developing students who will serve god and impact the communities in which they live. Also provide pre-school and child care services
To provide a tuition-based educational program for grades k through twelve for approximately 180 students. Also provide pre-school and child care services for approximately 100 children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $744,214 | $740,597 | ▼ $3,617 |
| Savings and Temporary Cash Investments | $134,618 | $134,712 | ▲ $94 |
| Cash and Non-Interest-Bearing Accounts | $85,168 | $62,697 | ▼ $22,471 |
| Accounts Receivable | $14,423 | $40,302 | ▲ $25,879 |
| Inventories for Sale or Use | $4,300 | $3,650 | ▼ $650 |
| Prepaid Expenses and Deferred Charges | $2,019 | $937 | ▼ $1,082 |
| Total Assets | $984,742 | $982,895 | ▼ $1,847 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $570,201 | $553,415 | ▼ $16,786 |
| Deferred Revenue | $60,372 | $13,182 | ▼ $47,190 |
| Accounts Payable and Accrued Expenses | $1,518 | $8,629 | ▲ $7,111 |
| Other Liabilities | $3,985 | $4,286 | ▲ $301 |
| Total Liabilities | $636,076 | $579,512 | ▼ $56,564 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $347,808 | $402,525 | ▲ $54,717 |
| Temporarily Rstr Net Assets | $858 | $858 | → $0 |
| Total Net Assets Fund Balance | $348,666 | $403,383 | ▲ $54,717 |
| Total Liabilities and Net Assets / Fund Balance | $984,742 | $982,895 | ▼ $1,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $479,033 | $318,994 | $798,027 |
| Land | $202,925 | - | $202,925 |
| Other Land Buildings | $5,969 | $81,841 | $87,810 |
| Equipment | $52,670 | $22,714 | $75,384 |
| Name | Title |
|---|---|
| Walter Minto | President |
| Aaron Kline | Board Member |
| Allison Flick | Board Member |
| Jennifer Cughan | Board Member |
| John George | Board Member |
| Mike Runkle | Board Member |
| Amy Reddish | Secretary |
| Gabriel Alessi | Treasurer |
| Jeff Kline | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $973,814 |
| Other Expenses | $275,383 |
| Total Fundraising Expense | $1,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $736,795 | $97,989 | - | $834,784 |
| Other Employee Benefits | - | $75,546 | - | $75,546 |
| Occupancy | $34,327 | $36,707 | - | $71,034 |
| Payroll Taxes | - | $63,484 | - | $63,484 |
| All Other Expenses | $40,045 | $6,226 | - | $46,271 |
| Depreciation Depletion | $21,548 | $4,040 | $1,347 | $26,935 |
| Travel | $25,755 | - | - | $25,755 |
| Interest | - | $21,154 | - | $21,154 |
| Office Expenses | - | $18,651 | - | $18,651 |
| Other Expenses | $7,979 | - | - | $7,979 |
| Fees for Services Accounting | - | $2,385 | - | $2,385 |
| Advertising | - | $1,239 | - | $1,239 |
| Total Functional Expenses | $920,429 | $327,421 | $1,347 | $1,249,197 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $116,873 |
| Fundraising Direct Expenses | $42,854 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction and Sal | $30,244 | $30,244 | $3,246 | $26,998 |
| Food Certificat | $24,090 | $24,090 | $27,645 | $-3,555 |
| Total Events | $101,702 | $101,702 | $41,978 | $59,724 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Installation Service | No | $840 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,286 |
“Treasurer reviews the tax return before signing it.”
“The 990 is available to any stakeholder that asks.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A TUITION-BASED EDUCATIONAL PROGRAM FOR GRADES K THROUGH TWELVE FOR APPROXIMATELY 180 STUDENTS. ALSO PROVIDE PRE-SCHOOL AND CHILD CARE SERVICES FOR APPROXIMATELY 100 CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1239 |
| IRS990/AllOtherContributionsAmt | 0 | 161561 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46271 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707842977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 SCHOOLHOUSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155 |
| IRS990/CYOtherExpensesAmt | 0 | 275383 |
| IRS990/CYOtherRevenueAmt | 0 | 74019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1045129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 973814 |
| IRS990/CYTotalExpensesAmt | 0 | 1249197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1347 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1303914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60372 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13182 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1347 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4040 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26935 |
| IRS990/Desc | 0 | TO PROVIDE A TUITION-BASED EDUCATIONAL PROGRAM FOR GRADES K THROUGH TWELVE FOR APPROXIMATELY 180 STUDENTS. ALSO PROVIDE PRE-SCHOOL AND CHILD CARE SERVICES FOR APPROXIMATELY 100 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 920429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2385 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLISON FLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY REDDISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GABRIEL ALESSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER CUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE RUNKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTER MINTO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42854 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116873 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 23050 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1346768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21154 |
| IRS990/InterestGrp/TotalAmt | 0 | 21154 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3650 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 423549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 744214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 740597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1164146 |
| 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 PROVIDE A TUITION-BASED EDUCATIONAL PROGRAM FOR GRADES K THROUGH TWELVE FOR APPROXIMATELY 180 STUDENTS. ALSO PROVIDE PRE-SCHOOL AND CHILD CARE SERVICES FOR APPROXIMATELY 100 CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 570201 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 553415 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 348666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 403383 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 74019 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74019 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36707 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71034 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18651 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75546 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES: HOT LUNCH |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL: TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC EXPENSE: ATHLETI |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL: DRAMA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7979 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3985 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 736795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 834784 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63484 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 937 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL D THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL INCOME: CCCLC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME: HOT LUNCH SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATIONAL INCOME: REGISTRAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME: MISCELLANEOUS I |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 499976 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 410448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 499976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 410448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50050 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 692 |
| IRS990/PYOtherExpensesAmt | 0 | 271935 |
| IRS990/PYOtherRevenueAmt | 0 | 73035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1073208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 934294 |
| IRS990/PYTotalExpensesAmt | 0 | 1206229 |
| IRS990/PYTotalRevenueAmt | 0 | 1196985 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54717 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1045129 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134712 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 479033 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 318994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 798027 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22714 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75384 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 202925 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 202925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 81841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 740597 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4286 |
| 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 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S RACIAL NONDISCRIMINATION POLICY IS STATED ON THE WEBSITE AND ON APPLICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION AND SAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FOOD CERTIFICAT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 47368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 47368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 101702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 27645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | AMK ELECTRIC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 840 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INSTALLATION SERVICE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER REVIEWS THE TAX RETURN BEFORE SIGNING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS AVAILABLE TO ANY STAKEHOLDER THAT ASKS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 858 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 858 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 984742 |
| IRS990/TotalAssetsEOYAmt | 0 | 982895 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 984742 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 982895 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 184611 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1347 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 327421 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 920429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1249197 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 636076 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 579512 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 636076 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 579512 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 348666 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 403383 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39210 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 39210 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 920429 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1045129 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 74019 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1045284 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1303914 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 984742 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 982895 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25755 |
| IRS990/TravelGrp/TotalAmt | 0 | 25755 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 347808 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 402525 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 123 SCHOOL HOUSE ROAD |
| IRS990/USAddress/CityNm | 0 | BLOOMSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17815 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.