Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-2993181
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,158,432
Up $268,214 (+30%) from 2020
Net Assets
Up$490,113
Up $112,592 (+30%) from 2020
Liabilities
Up$668,319
Up $155,622 (+30%) from 2020
Revenue
Up$1,144,010
Up $195,264 (+21%) from 2020
Expenses
Up$1,031,418
Up $120,110 (+13%) from 2020
Net Income
Up$112,592
Up $75,154 (+201%) from 2020
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 | $647,017 | $618,152 | ▼ $28,865 |
| Cash and Non-Interest-Bearing Accounts | $34,767 | $309,586 | ▲ $274,819 |
| Pledges and Grants Receivable | $141,550 | $189,050 | ▲ $47,500 |
| Savings and Temporary Cash Investments | $30,240 | $30,319 | ▲ $79 |
| Accounts Receivable | $27,869 | - | - |
| Inventories for Sale or Use | $8,775 | $11,325 | ▲ $2,550 |
| Total Assets | $890,218 | $1,158,432 | ▲ $268,214 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $495,700 | $476,692 | ▼ $19,008 |
| Unsecured Notes Loans Payable | - | $139,440 | - |
| Deferred Revenue | $13,866 | $26,456 | ▲ $12,590 |
| Accounts Payable and Accrued Expenses | $3,208 | $25,701 | ▲ $22,493 |
| Other Liabilities | $-77 | $30 | ▲ $107 |
| Total Liabilities | $512,697 | $668,319 | ▲ $155,622 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $377,521 | $490,113 | ▲ $112,592 |
| Total Net Assets Fund Balance | $377,521 | $490,113 | ▲ $112,592 |
| Total Liabilities and Net Assets / Fund Balance | $890,218 | $1,158,432 | ▲ $268,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $387,906 | $423,429 | $811,335 |
| Land | $202,925 | - | $202,925 |
| Other Land Buildings | $27,321 | $146,027 | $173,348 |
| Name | Title |
|---|---|
| Aaron Kline | President |
| Corrie Yocum | Board Member |
| John George | Board Member |
| Katie Defibaugh | Board Member |
| Michael Jardim | Board Member |
| Randy Hutchison | Board Member |
| Aaron Slusser | Secretary |
| Ryan Fritz | Treasurer |
| Mike Runkle | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $704,573 |
| Other Expenses | $326,845 |
| Total Fundraising Expense | $28,719 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $512,647 | $45,281 | $50 | $557,978 |
| Other Employee Benefits | $62,973 | $11,860 | - | $74,833 |
| Payroll Taxes | $70,708 | $1,040 | $14 | $71,762 |
| Occupancy | $42,844 | $13,351 | $557 | $56,752 |
| Office Expenses | $17,880 | $15,090 | $46 | $33,016 |
| Travel | $31,896 | - | - | $31,896 |
| All Other Expenses | $29,387 | $120 | - | $29,507 |
| Depreciation Depletion | $21,850 | $6,725 | $289 | $28,864 |
| Other Expenses | $25,126 | - | $26,356 | $25,126 |
| Interest | $15,948 | $4,909 | $211 | $21,068 |
| Insurance | $9,234 | $2,213 | $95 | $11,542 |
| Information Technology | $1,686 | $796 | $6 | $2,488 |
| Fees for Services Accounting | - | $1,547 | - | $1,547 |
| Advertising | - | - | $1,095 | $1,095 |
| Total Functional Expenses | $899,767 | $102,932 | $28,719 | $1,031,418 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $133,803 |
| Fundraising Direct Expenses | $28,893 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction and Sal | $26,347 | $26,347 | $692 | $25,655 |
| Apple Dumplings | $20,140 | $20,140 | - | $20,140 |
| Total Events | $101,652 | $101,652 | $19,375 | $82,277 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $34 |
| Rounding | $-4 |
“Treasurer reviews the tax return before signing it.”
“The 990 is available to any stakeholder that asks.”
“Volunteers donate time with special projects, fundraising, kitchen help.”
“The organization made no changes in the purpose, character, or method of operations, and believes it has appropriate support for the positions taken in its income tax information returns. The organization had no interest or penalties related to income taxes.”
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 | 3208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27869 |
| 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/FundraisingAmt | 0 | 1095 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1095 |
| IRS990/AllOtherContributionsAmt | 0 | 373795 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29507 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707842977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 SCHOOL HOUSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 309586 |
| 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 | 373795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115 |
| IRS990/CYOtherExpensesAmt | 0 | 326845 |
| IRS990/CYOtherRevenueAmt | 0 | 109065 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 661035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 704573 |
| IRS990/CYTotalExpensesAmt | 0 | 1031418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28719 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1144010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13866 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26456 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 289 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6725 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28864 |
| IRS990/Desc | 0 | TO PROVIDE A TUITION-BASED EDUCATIONAL PROGRAM FOR GRADES K THROUGH TWELVE FOR APPROXIMATELY 155 STUDENTS. ALSO PROVIDE PRE-SCHOOL AND CHILD CARE SERVICES FOR APPROXIMATELY 27 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 899767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1547 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE RUNKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON SLUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE DEFIBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORRIE YOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL JARDIM |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28893 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133803 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1172903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1686 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2488 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 95 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11542 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 211 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4909 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15948 |
| IRS990/InterestGrp/TotalAmt | 0 | 21068 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8775 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11325 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 569456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 647017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 618152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1187608 |
| 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 | 495700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 476692 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 377521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 490113 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 99697 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 104910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 377521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 490113 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 557 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13351 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56752 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 46 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33016 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11860 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62973 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74833 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOT LUNCH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS (NET) |
| IRS990/OtherExpensesGrp/Desc | 2 | COGS |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25126 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -77 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4155 |
| IRS990/OtherRevenueTotalAmt | 0 | 4155 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45281 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 512647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 557978 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71762 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 141550 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 189050 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AARON KLINE |
| 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 | OTHER INCOME: DRAMA FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EDUCATIONAL INCOME: REGISTRAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 477472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179190 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 268390 |
| IRS990/PYOtherRevenueAmt | 0 | 90953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 678543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 642918 |
| IRS990/PYTotalExpensesAmt | 0 | 911308 |
| IRS990/PYTotalRevenueAmt | 0 | 948746 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112592 |
| 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 | 661035 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30240 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30319 |
| 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 | 387906 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 423429 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 811335 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 202925 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 202925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 146027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 173348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -4 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MADE NO CHANGES IN THE PURPOSE, CHARACTER, OR METHOD OF OPERATIONS, AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN IN ITS INCOME TAX INFORMATION RETURNS. THE ORGANIZATION HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 618152 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30 |
| 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 | 19375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION AND SAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | APPLE DUMPLINGS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 10114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 6957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 55165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 55165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 101652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 82277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS DONATE TIME WITH SPECIAL PROJECTS, FUNDRAISING, KITCHEN HELP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER REVIEWS THE TAX RETURN BEFORE SIGNING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS AVAILABLE TO ANY STAKEHOLDER THAT ASKS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 890218 |
| IRS990/TotalAssetsEOYAmt | 0 | 1158432 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 890218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1158432 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 373795 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28719 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102932 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 899767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1031418 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 512697 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 668319 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 512697 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 668319 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.