Civic Intelligence

West Fallowfield Christian School

990 • Fiscal year 2020 • EIN 23-6004414

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileWWW.WFCS.ORG
795 Fallowfield RdAtglen, PA 19310

(610) 593-5011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,857,825

Up $52,375 (+2.9%) from 2019

Net Assets

Down

$1,438,120

Down $105,022 (-6.8%) from 2019

Liabilities

Up

$419,705

Up $157,397 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Down

$1,157,221

Down $86,367 (-6.9%) from 2019

Expenses

Down

$1,262,305

Down $90,368 (-6.7%) from 2019

Net Income

Up

-$105,084

Up $4,001 (+3.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $2,089,059Liabilities 2014: $288,965Net Assets 2014: $1,800,0942014Assets 2015: $2,005,473Liabilities 2015: $293,841Net Assets 2015: $1,711,6322015Assets 2016: $1,992,319Liabilities 2016: $308,511Net Assets 2016: $1,683,8082016Assets 2017: $1,988,823Liabilities 2017: $313,488Net Assets 2017: $1,675,3352017Assets 2018: $1,915,911Liabilities 2018: $263,010Net Assets 2018: $1,652,9012018Assets 2019: $1,805,450Liabilities 2019: $262,308Net Assets 2019: $1,543,1422019Assets 2020: $1,857,825Liabilities 2020: $419,705Net Assets 2020: $1,438,1202020Assets 2021: $1,948,693Liabilities 2021: $245,565Net Assets 2021: $1,703,1282021Assets 2022: $1,859,770Liabilities 2022: $176,997Net Assets 2022: $1,682,7732022Assets 2023: $1,859,616Liabilities 2023: $174,865Net Assets 2023: $1,684,7512023Assets 2024: $1,903,031Liabilities 2024: $190,409Net Assets 2024: $1,712,6222024

Highlighted filing

2020

Assets$1,857,825
Liabilities$419,705
Net Assets$1,438,120
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,172,934Expenses 2014: $1,114,549Net Income 2014: $58,3852014Revenue 2015: $1,047,006Expenses 2015: $1,105,469Net Income 2015: -$58,4632015Revenue 2016: $1,158,458Expenses 2016: $1,183,437Net Income 2016: -$24,9792016Revenue 2017: $1,212,328Expenses 2017: $1,222,596Net Income 2017: -$10,2682017Revenue 2018: $1,260,065Expenses 2018: $1,273,704Net Income 2018: -$13,6392018Revenue 2019: $1,243,588Expenses 2019: $1,352,673Net Income 2019: -$109,0852019Revenue 2020: $1,157,221Expenses 2020: $1,262,305Net Income 2020: -$105,0842020Revenue 2021: $1,191,766Expenses 2021: $929,382Net Income 2021: $262,3842021Revenue 2022: $1,252,703Expenses 2022: $1,269,437Net Income 2022: -$16,7342022Revenue 2023: $1,370,812Expenses 2023: $1,373,221Net Income 2023: -$2,4092023Revenue 2024: $1,503,266Expenses 2024: $1,481,510Net Income 2024: $21,7562024

Highlighted filing

2020

Revenue$1,157,221
Expenses$1,262,305
Net Income-$105,084
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,169,347
Mission and Program Overview

Mission

West fallowfield christian schools mission is to partner with christian parents and churches to provide a strong academic and spiritual foundation for students in preschool through eighth grade. Our school exists to nurture our children in faith-infused opportunities that are grounded in scripture and filled with prayer and praise.

Education of students preschool through eighth grade in a christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,564,077$1,502,212▼ $61,865
Cash and Non-Interest-Bearing Accounts$46,519$211,766▲ $165,247
Savings and Temporary Cash Investments$131,108$90,571▼ $40,537
Accounts Receivable$46,974$27,581▼ $19,393
Investments in Publicly Traded Securities$11,484$17,029▲ $5,545
Prepaid Expenses and Deferred Charges$5,288$8,666▲ $3,378
Total Assets$1,805,450$1,857,825▲ $52,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,140$381,397▲ $164,257
Accounts Payable and Accrued Expenses$42,215$30,900▼ $11,315
Deferred Revenue$2,953$7,408▲ $4,455
Total Liabilities$262,308$419,705▲ $157,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,463,604$1,343,750▼ $119,854
Net Assets With Donor Restrictions$79,538$94,370▲ $14,832
Total Net Assets Fund Balance$1,543,142$1,438,120▼ $105,022
Total Liabilities and Net Assets / Fund Balance$1,805,450$1,857,825▲ $52,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,774$1,355,518$2,531,292
Equipment$2,843$277,701$280,544
Land$225,000-$225,000
Leasehold Improvements$98,595$114,393$212,988
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kyle LucasPresident
Brad MarshallDirector
Hope HaslbeckDirector
Jami StephensDirector
Jason HaneDirector
Joe LusbyDirector
Steve SimpsonDirector
Jackie HouckSecretary
Shawn WareVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,796
Program Service Revenue
$757,355
Investment Income
$925
Other Revenue
$141,145
All Other Contributions
$257,796
Change in Net Assets
$-105,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,385
Other Expenses$314,960
Grants and Similar Amounts Paid$97,960
Total Fundraising Expense$24,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,448$129,371$21,170$777,989
Grants to Domestic Individuals$97,960--$97,960
Insurance$73,834$15,514$1,168$90,516
Occupancy$80,593$4,399-$84,992
Depreciation Depletion$58,772$3,093-$61,865
Payroll Taxes$44,636$10,728$1,619$56,983
Pension Plan Contributions$14,413--$14,413
Office Expenses$260$9,409-$9,669
Fees for Services Accounting-$9,349-$9,349
Interest$7,489--$7,489
Advertising$3,248-$943$4,191
Other Expenses$4,110--$4,110
Conferences and Meetings$3,469--$3,469
All Other Expenses$3,161--$3,161
Fees for Service Investment Mgmnt Fees-$618-$618
Total Functional Expenses$1,054,924$182,481$24,900$1,262,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,845
Fundraising Direct Expenses$11,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$63,341$63,341$7,804$55,537
Golf Tournament$35,790$35,790-$35,790
Total Events$145,845$145,845$11,270$134,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by finance committee before filing, but not by each member of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee reviews and recommends any compensation changes for the school principal, teachers, and support staff. All salary changes are approved by the school board.”

Form 990, Page 6, Part VI, Line 19

“The school does not make governing documents or internal policy statements available to the public. Financial records are available upon request. Yearly budgets are presented to families of the students.”

Filing and Contact Details

Filer

Filer Name
West Fallowfield Christian School
EIN
23-6004414
Phone
6105935011
Address
795 FALLOWFIELD RD, ATGLEN, PA 19310

Signing Officer

Name
Robert Martin
Title
Principal
Phone
6105935011
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Martin
Formed
1975
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
40

Preparer

Firm
Hostetter & Hostetter CPA
Address
40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
Preparer
Christopher C Ployd CPA
Phone
7172842468
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“West fallowfield christian schools mission is to partner with christian parents and churches to provide a strong academic and spiritual foundation for students in preschool through eighth grade. Our school exists to nurture our children in faith-infused opportunities that are grounded in scripture and filled with prayer and praise.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030900
IRS990/AccountsReceivableGrp/BOYAmt046974
IRS990/AccountsReceivableGrp/EOYAmt027581
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF STUDENTS PRESCHOOL THROUGH EIGHTH GRADE IN A CHRISTIAN ENVIRONMENT
IRS990/AdvertisingGrp/FundraisingAmt0943
IRS990/AdvertisingGrp/ProgramServicesAmt03248
IRS990/AdvertisingGrp/TotalAmt04191
IRS990/AllOtherContributionsAmt0257796
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03161
IRS990/AllOtherExpensesGrp/TotalAmt03161
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT E MARTIN
IRS990/BooksInCareOfDetail/PhoneNum06105935011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0795 FALLOWFIELD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATGLEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019310
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046519
IRS990/CashNonInterestBearingGrp/EOYAmt0211766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03469
IRS990/ConferencesMeetingsGrp/TotalAmt03469
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257796
IRS990/CYGrantsAndSimilarPaidAmt097960
IRS990/CYInvestmentIncomeAmt0925
IRS990/CYOtherExpensesAmt0314960
IRS990/CYOtherRevenueAmt0141145
IRS990/CYProgramServiceRevenueAmt0757355
IRS990/CYRevenuesLessExpensesAmt0-105084
IRS990/CYSalariesCompEmpBnftPaidAmt0849385
IRS990/CYTotalExpensesAmt01262305
IRS990/CYTotalFundraisingExpenseAmt024900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01157221
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02953
IRS990/DeferredRevenueGrp/EOYAmt07408
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03093
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058772
IRS990/DepreciationDepletionGrp/TotalAmt061865
IRS990/Desc0EDUCATION FOR STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt079538
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt094370
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01054924
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09349
IRS990/FeesForServicesAccountingGrp/TotalAmt09349
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0618
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0618
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN WARE
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE LUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6HOPE HASLBECK
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON HANE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMI STEPHENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011270
IRS990/FundraisingGrossIncomeAmt0145845
IRS990/GainOrLossGrp/SecuritiesAmt078
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt097960
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt097960
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt097960
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0934
IRS990/GrossReceiptsAmt01169347
IRS990/GrossRentsGrp/RealAmt06570
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01168
IRS990/InsuranceGrp/ManagementAndGeneralAmt015514
IRS990/InsuranceGrp/ProgramServicesAmt073834
IRS990/InsuranceGrp/TotalAmt090516
IRS990/InterestGrp/ProgramServicesAmt07489
IRS990/InterestGrp/TotalAmt07489
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0847
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017029
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01747612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01564077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01502212
IRS990/LandBldgEquipCostOrOtherBssAmt03249824
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0856
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WEST FALLOWFIELD CHRISTIAN SCHOOLS MISSION IS TO PARTNER WITH CHRISTIAN PARENTS AND CHURCHES TO PROVIDE A STRONG ACADEMIC AND SPIRITUAL FOUNDATION FOR STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE. OUR SCHOOL EXISTS TO NURTURE OUR CHILDREN IN FAITH-INFUSED OPPORTUNITIES THAT ARE GROUNDED IN SCRIPTURE AND FILLED WITH PRAYER AND PRAISE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0217140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0381397
IRS990/NetAssetsOrFundBalancesBOYAmt01543142
IRS990/NetAssetsOrFundBalancesEOYAmt01438120
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134575
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06570
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06570
IRS990/NetUnrlzdGainsLossesInvstAmt062
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01463604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01343750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04399
IRS990/OccupancyGrp/ProgramServicesAmt080593
IRS990/OccupancyGrp/TotalAmt084992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09409
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260
IRS990/OfficeExpensesGrp/TotalAmt09669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt026603
IRS990/OtherExpensesGrp/ProgramServicesAmt14763
IRS990/OtherExpensesGrp/ProgramServicesAmt24165
IRS990/OtherExpensesGrp/ProgramServicesAmt34110
IRS990/OtherExpensesGrp/TotalAmt026603
IRS990/OtherExpensesGrp/TotalAmt14763
IRS990/OtherExpensesGrp/TotalAmt24165
IRS990/OtherExpensesGrp/TotalAmt34110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777989
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010728
IRS990/PayrollTaxesGrp/ProgramServicesAmt044636
IRS990/PayrollTaxesGrp/TotalAmt056983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014413
IRS990/PensionPlanContributionsGrp/TotalAmt014413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08666
IRS990/PrincipalOfficerNm0ROBERT MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0757355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0757355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114538
IRS990/PYInvestmentIncomeAmt02369
IRS990/PYOtherExpensesAmt0345813
IRS990/PYOtherRevenueAmt0151268
IRS990/PYProgramServiceRevenueAmt0873086
IRS990/PYRevenuesLessExpensesAmt0-109085
IRS990/PYSalariesCompEmpBnftPaidAmt0892322
IRS990/PYTotalExpensesAmt01352673
IRS990/PYTotalRevenueAmt01243588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06570
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090571
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01175774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01355518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02531292
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280544
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01502212
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICES ARE PLACED IN SEVERAL NEWSPAPERS OR GENERAL CIRCULATION IN THE SURROUNDING COMMUNITIES FOR THE PURPOSE OF INVITING PROSPECTIVE STUDENTS TO ATTEND AN OPEN HOUSE ON THE SCHOOL'S CAMPUS. THE NOTICES CONTAIN LANGUAGE SPECIFICALLY DESCRIBING THE SCHOOL'S NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PA EITC/OSTC
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0134575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt097960
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND FINANCIAL AID ARE AWARDED SOLELY FOR THE PURPOSE OF ATTENDING THE SCHOOL. APPLICATIONS FOR SCHOLARSHIPS AND FINANCIAL AID ARE SUBMITTED BY PARENTS/GUARDIANS OF STUDENTS ACCEPTED FOR ADMISSION. THE AMOUNT OF AID AVAILABLE IS BASED UPON THE LEVEL OF DONATIONS RECEIVED FROM THE PUBLIC. THE FINANCE COMMITTEE MAKES FINAL SELECTIONS OF THE AMOUNT OF AID EACH STUDENT CAN BE OFFERED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST FALLOWFIELD CHRISTIAN SCHOOLS MISSION IS TO PARTNER WITH CHRISTIAN PARENTS AND CHURCHES TO PROVIDE A STRONG ACADEMIC AND SPIRITUAL FOUNDATION FOR STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE. OUR SCHOOL EXISTS TO NURTURE OUR CHILDREN IN FAITH-INFUSED OPPORTUNITIES THAT ARE GROUNDED IN SCRIPTURE AND FILLED WITH PRAYER AND PRAISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY FINANCE COMMITTEE BEFORE FILING, BUT NOT BY EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS ANY COMPENSATION CHANGES FOR THE SCHOOL PRINCIPAL, TEACHERS, AND SUPPORT STAFF. ALL SALARY CHANGES ARE APPROVED BY THE SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL DOES NOT MAKE GOVERNING DOCUMENTS OR INTERNAL POLICY STATEMENTS AVAILABLE TO THE PUBLIC. FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST. YEARLY BUDGETS ARE PRESENTED TO FAMILIES OF THE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01805450
IRS990/TotalAssetsEOYAmt01857825
IRS990/TotalAssetsGrp/BOYAmt01805450
IRS990/TotalAssetsGrp/EOYAmt01857825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257796
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01054924
IRS990/TotalFunctionalExpensesGrp/TotalAmt01262305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262308
IRS990/TotalLiabilitiesEOYAmt0419705
IRS990/TotalLiabilitiesGrp/BOYAmt0262308
IRS990/TotalLiabilitiesGrp/EOYAmt0419705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01543142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01438120
IRS990/TotalProgramServiceExpensesAmt01054924
IRS990/TotalProgramServiceRevenueAmt0757355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0764850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01157221
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01805450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857,825
Liabilities
$419,705
Net assets
$1,438,120
Revenue
$1,157,221
Expenses
$1,262,305
Net income
-$105,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.19$1.71$1.50$1.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.17$1.68$1.37$1.37$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.18$1.68$1.25$1.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.25$1.70$1.19$0.93$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.42$1.44$1.16$1.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.26$1.54$1.24$1.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.26$1.65$1.26$1.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.31$1.68$1.21$1.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.31$1.68$1.16$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.71$1.05$1.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.29$1.80$1.17$1.11$0.06