Civic Intelligence

Moravian Academy

990 • Fiscal year 2020 • EIN 24-0829838

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.MORAVIANACADEMY.ORG

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7 East Market StreetBethlehem, PA 18018

(610) 868-4744

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.21x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$247,106

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

30th percentile

1.1%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$43,172,957

Up $463,412 (+1.1%) from 2019

Net Assets

Up

$38,258,462

Up $618,130 (+1.6%) from 2019

Liabilities

Down

$4,914,495

Down $154,718 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Up

$23,794,719

Up $2,415,298 (+11%) from 2019

Expenses

Down

$23,399,650

Down $569,262 (-2.4%) from 2019

Net Income

Up

$395,069

Up $2,984,560 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60M$40M$20M$0Assets 2011: $39,760,884Liabilities 2011: $4,687,156Net Assets 2011: $35,073,7282011Assets 2012: $40,546,828Liabilities 2012: $4,494,324Net Assets 2012: $36,052,5042012Assets 2013: $44,668,371Liabilities 2013: $6,068,444Net Assets 2013: $38,599,9272013Assets 2014: $51,661,384Liabilities 2014: $10,317,428Net Assets 2014: $41,343,9562014Assets 2018: $44,550,578Liabilities 2018: $5,366,790Net Assets 2018: $39,183,7882018Assets 2019: $42,709,545Liabilities 2019: $5,069,213Net Assets 2019: $37,640,3322019Assets 2020: $43,172,957Liabilities 2020: $4,914,495Net Assets 2020: $38,258,4622020Assets 2021: $47,443,371Liabilities 2021: $3,892,433Net Assets 2021: $43,550,9382021Assets 2022: $42,706,228Liabilities 2022: $3,072,623Net Assets 2022: $39,633,6052022Assets 2024: $49,965,831Liabilities 2024: $8,206,046Net Assets 2024: $41,759,7852024

Highlighted filing

2020

Assets$43,172,957
Liabilities$4,914,495
Net Assets$38,258,462
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $16,994,6272011Expenses 2012: $17,817,8612012Expenses 2013: $18,407,3722013Revenue 2014: $20,285,984Expenses 2014: $19,676,284Net Income 2014: $609,7002014Revenue 2018: $22,181,040Expenses 2018: $22,649,337Net Income 2018: -$468,2972018Revenue 2019: $21,379,421Expenses 2019: $23,968,912Net Income 2019: -$2,589,4912019Revenue 2020: $23,794,719Expenses 2020: $23,399,650Net Income 2020: $395,0692020Revenue 2021: $34,193,024Expenses 2021: $22,568,173Net Income 2021: $11,624,8512021Revenue 2022: $25,226,659Expenses 2022: $24,323,157Net Income 2022: $903,5022022Revenue 2024: $32,174,733Expenses 2024: $35,369,217Net Income 2024: -$3,194,4842024

Highlighted filing

2020

Revenue$23,794,719
Expenses$23,399,650
Net Income$395,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$27,326,744
Mission and Program Overview

Mission

The primary mission of the school is to develop a young person's mind body and spirit in an atmosphere which fosters a love of learning, joy in serving, appreciation of diverse cultures and perspectives, and respect for others.

Moravian academy is a church-related school whose moravian tradition affirms that young people best realize their potential in an atmosphere of love and understanding. We seek to promote the child's full development in mind, body, and spirit. Since 1742 the school has encouraged sound innovations to meet contemporary challenges while recognizing the permanence of basic human values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,956,915$25,585,960▼ $370,955
Land, Buildings, and Equipment, Net$15,440,563$14,359,621▼ $1,080,942
Savings and Temporary Cash Investments$479,515$2,385,109▲ $1,905,594
Accounts Receivable$291,375$296,894▲ $5,519
Investments Other Securities$242,450$260,743▲ $18,293
Pledges and Grants Receivable$104,938$156,782▲ $51,844
Prepaid Expenses and Deferred Charges$193,176$127,235▼ $65,941
Cash and Non-Interest-Bearing Accounts$613$613→ $0
Total Assets$42,709,545$43,172,957▲ $463,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,478,891$2,223,558▼ $255,333
Accounts Payable and Accrued Expenses$1,683,337$1,523,264▼ $160,073
Other Liabilities$850,674$724,679▼ $125,995
Deferred Revenue$56,311$442,994▲ $386,683
Total Liabilities$5,069,213$4,914,495▼ $154,718
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,230,226$19,780,154▲ $549,928
Net Assets Without Donor Restrictions$18,410,106$18,478,308▲ $68,202
Total Net Assets Fund Balance$37,640,332$38,258,462▲ $618,130
Total Liabilities and Net Assets / Fund Balance$42,709,545$43,172,957▲ $463,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,675,617$14,917,827$24,593,444
Equipment$1,308,162$10,623,669$11,931,831
Other Land Buildings$2,299,544$4,048,014$6,347,558
Land$1,045,646-$1,045,646
Leasehold Improvements$30,652$480,818$511,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$21,483,656$126,158▲ $783,319$824,900$21,568,233
2018$20,806,376$89,948▲ $1,369,832$782,500$21,483,656
2017$20,019,311$23,616▲ $1,520,949$600,801$20,806,376
2016$18,890,561$21,254▲ $2,076,596$768,822$20,019,311
2015$19,160,792$188,287▲ $259,082$523,628$18,890,561
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff ZemskyHeadmasterFT$199,092$48,014$247,106
Robert ZaiserDirector of InstitutionalFT$175,030$26,760$201,790
James KirtlandDirector of Business and FFT$160,080$34,365$194,445
Ann MindlerDirector of the Downtown CampusFT$161,676$15,926$177,602
Susan ParentDirector of Annual Giving and Special CampaignsFT$103,406$16,002$119,408
Dylan DealDirector of Upper SchoolFT$102,753$15,949$118,702

Board Members and Trustees

NameTitle
Christopher WeilerChair
Mary Catherine TachovskyVice Chair
Amy AhartTrustee
Barbara DietterichTrustee
Carole Devey SchachterTrustee
Christine PerrucciTrustee
Cynthia DepilloTrustee
Dr Christian RiceTrustee
Dr Daniel EyvazzadehTrustee
Dr Joanne ReginaTrustee
Dr Tasha BoldenTrustee
Joan DuckloeTrustee
Karen Pearce SonierTrustee
Karley Biggs SebiaTrustee
Mary Wilford-huntTrustee
Matthew McqueenTrustee
Micheal GulatiTrustee
Paul FarrTrustee
Stuart PaxtonTrustee
The Honorable Paula a RoscioliTrustee
Dianne HurleyChief Financial and Operations Officer
Dr Brian LoftusSecretary
Lawrence B EighmyTreasurer
Scott SeymourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,604,021
Program Service Revenue
$19,125,823
Investment Income
$817,855
Other Revenue
$247,020
All Other Contributions
$1,539,281
Change in Net Assets
$395,069

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21$65,361Fair Market Value of
Other Non Cash Contri Table9$4,497Fair Market Value of
Total Noncash Contributions30$69,858-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,794,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,423,004
Total Revenue per Audited Statements
$20,371,715
Total Revenue per Form 990
$23,794,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,998,316
Other Expenses$6,755,269
Grants and Similar Amounts Paid$3,646,065
Total Fundraising Expense$1,493,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,046,253$767,428$442,516$9,256,197
Grants to Domestic Individuals$3,646,065--$3,646,065
Depreciation Depletion$1,594,673$187,609$93,804$1,876,086
Other Employee Benefits$1,101,036$155,800$88,517$1,345,353
Current Officers, Directors, Trustees, and Key Employees$452,255$357,384$201,790$1,011,429
Payroll Taxes$589,335$83,392$47,378$720,105
Pension Plan Contributions$544,425$77,038$43,769$665,232
Information Technology$230,078$66,928$106,939$403,945
Occupancy$340,704$40,083$20,041$400,828
Advertising$100$16,207$226,930$243,237
Office Expenses$46,155$87,981$99,625$233,761
Other Expenses$1,126,936$142,701$34,985$177,686
Insurance$24,544$82,678-$107,222
Interest-$76,943-$76,943
Travel$45,440$16,392$7,006$68,838
Fees for Services Other-$44,083$14,123$58,206
Fees for Services Accounting-$48,200-$48,200
Fees for Services Legal-$36,161-$36,161
Total Functional Expenses$19,486,347$2,419,589$1,493,714$23,399,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,399,650
Expenses per Audited Statements$19,753,585
Total Expenses per Audited Statements$19,753,585
Expenses Not Reported on Financial Statements$3,646,065
Other Expense Adjustments$3,646,065
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,999
Fundraising Direct Expenses$81,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$96,648$96,648$52,603$44,045
Moravian Ball$146,851$88,351$29,310$59,041
Total Events$243,499$184,999$81,913$103,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enrollment Deposits and Advance Payments$724,679
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The irs form 990, including all required schedules, is reviewed by the academy's audit committee in detail in advance of filing with the irs. The audit committee submits a written report on the 990 review to all members of the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Trustees, directors, officers and key employees are required to sign a "conflict of interest" statement and acknowledge any potential conflicts at that time or if and when a conflict should arise in the future. The trustee committee monitors that the statement has been obtained.”

Form 990, Part VI, Section B, Line 15

“Headmaster compensation committee convenes to determine salary for upcoming contract basing the decision on finances, benchmarking with similar sized schools and performance factors. For other officers and employees a salary and wage increase pool is approved by the board and applies to all other positions and may be altered based on benchmark salary information of key positions in similar schools.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Moravian Academy
EIN
24-0829838
Phone
6108684744
Address
7 EAST MARKET STREET, BETHLEHEM, PA 18018

Signing Officer

Name
Dianne Hurley
Title
Chief Financial and Operations Offi
Phone
6108684744
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Hurley
Formed
1742
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
342
Volunteers
235

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to support the mission of moravian academy through the release of 4% of the 12 quarter rolling average to support academic programs, need-based financial aid and upkeep of physical plant.”

PART X, LINE 2:

“The academy follows the accounting guidance as codified in the financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes-uncertainty in income taxes. Fasb asc 740 clarifies the accounting for uncertanties in income taxes recognized in the organizations financial statments. The standard prescribes a recognition threshold of more likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties and disclosure. The academy has no material unrecognized tax benefits or accrued interest or penalties. The academy has filed tax returns in the united states and commonwealth of pennsylvania for the fiscal years ended june 30, 2020, 2019 and 2018 which are open for examination by taxing authorities, genreally three years after filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid expense -3,646,065.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expense related to rental activities”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to rental activities”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 3,646,065.”

Raw XML AppendixShowing 400 of 802 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.

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IRS990/ActivityOrMissionDesc0MORAVIAN ACADEMY IS A CHURCH-RELATED SCHOOL WHOSE MORAVIAN TRADITION AFFIRMS THAT YOUNG PEOPLE BEST REALIZE THEIR POTENTIAL IN AN ATMOSPHERE OF LOVE AND UNDERSTANDING. WE SEEK TO PROMOTE THE CHILD'S FULL DEVELOPMENT IN MIND, BODY, AND SPIRIT. SINCE 1742 THE SCHOOL HAS ENCOURAGED SOUND INNOVATIONS TO MEET CONTEMPORARY CHALLENGES WHILE RECOGNIZING THE PERMANENCE OF BASIC HUMAN VALUES.
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IRS990/Desc0THE EDUCATION OF 675 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12 IN THE MORAVIAN TRADITION. THE MORAVIAN ACADEMY EXPERIENCE PROVIDES A STRONG ACADEMIC FOUNDATION IN PREPARATION FOR COLLEGE, DEVELOPS SELF-RESPECT, DIGNITY AND CONCERN FOR OTHERS, DEVELOPS CREATIVITY, AND AN APPRECIATION OF AESTHETIC VALUES, DEVELOPS PHYSICAL SKILL,AND ENCOURAGES POSITIVE ATTITUDES ABOUT HEALTH AND FITNESS, AND ENGAGES THE STUDENTS IN EXPERIENCES THAT DEVELOP THEIR MATURITY, INDEPENDENCE, ADAPTABILITY, INTEGRITY AND A LOVE OF LEARNING.
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IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA DEPILLO
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IRS990/Form990PartVIISectionAGrp/PersonNm8MARY WILFORD-HUNT
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IRS990/Form990PartVIISectionAGrp/PersonNm19MARY CATHERINE TACHOVSKY
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IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES KIRTLAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF BUSINESS AND F
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL AND OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF INSTITUTIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF THE DOWNTOWN CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ANNUAL GIVING AND SPECIAL CAMPAIGNS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF UPPER SCHOOL
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IRS990/MissionDesc0THE PRIMARY MISSION OF THE SCHOOL IS TO DEVELOP A YOUNG PERSON'S MIND BODY AND SPIRIT IN AN ATMOSPHERE WHICH FOSTERS A LOVE OF LEARNING, JOY IN SERVING, APPRECIATION OF DIVERSE CULTURES AND PERSPECTIVES, AND RESPECT FOR OTHERS.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt088517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,172,957
Liabilities
$4,914,495
Net assets
$38,258,462
Revenue
$23,794,719
Expenses
$23,399,650
Net income
$395,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$8.21$41.8$32.2$35.4$3.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$3.07$39.6$25.2$24.3$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$3.89$43.6$34.2$22.6$11.6
2020Detailed filing. Detailed filing data is available for this year.$43.2$4.91$38.3$23.8$23.4$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$5.07$37.6$21.4$24.0$2.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$5.37$39.2$22.2$22.6$0.47
2014Detailed filing. Detailed filing data is available for this year.$51.7$10.3$41.3$20.3$19.7$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$6.07$38.6$18.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$4.49$36.1$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$4.69$35.1$17.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits