Civic Intelligence

Johnstown Christian School

990 • Fiscal year 2016 • EIN 25-1005200

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

125 Christian School RoadHollsopple, PA 15935

(814) 288-2588

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,910,627

Up $853,059 (+81%) from 2015

Net Assets

Up

$1,569,558

Up $653,280 (+71%) from 2015

Liabilities

Up

$341,069

Up $199,779 (+141%) from 2015

Revenue

Up

$2,096,922

Up $679,177 (+48%) from 2015

Expenses

Up

$1,443,642

Up $31,188 (+2.2%) from 2015

Net Income

Up

$653,280

Up $647,989 (+12247%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $640,753Liabilities 2010: $206,801Net Assets 2010: $433,9522010Assets 2011: $680,610Liabilities 2011: $209,533Net Assets 2011: $471,0772011Assets 2013: $1,203,085Liabilities 2013: $109,928Net Assets 2013: $1,093,1572013Assets 2014: $1,023,141Liabilities 2014: $112,156Net Assets 2014: $910,9852014Assets 2015: $1,057,568Liabilities 2015: $141,290Net Assets 2015: $916,2782015Assets 2016: $1,910,627Liabilities 2016: $341,069Net Assets 2016: $1,569,5582016Assets 2017: $1,918,575Liabilities 2017: $402,494Net Assets 2017: $1,516,0812017Assets 2018: $1,934,784Liabilities 2018: $515,246Net Assets 2018: $1,419,5382018Assets 2021: $1,831,656Liabilities 2021: $303,945Net Assets 2021: $1,527,7112021Assets 2022: $1,745,693Liabilities 2022: $302,428Net Assets 2022: $1,443,2652022Assets 2023: $2,051,098Liabilities 2023: $154,339Net Assets 2023: $1,896,7592023Assets 2024: $1,938,695Liabilities 2024: $131,495Net Assets 2024: $1,807,2002024

Highlighted filing

2016

Assets$1,910,627
Liabilities$341,069
Net Assets$1,569,558

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,169,8152010Expenses 2011: $1,208,3082011Expenses 2013: $1,354,5442013Revenue 2014: $1,421,842Expenses 2014: $1,354,433Net Income 2014: $67,4092014Revenue 2015: $1,417,745Expenses 2015: $1,412,454Net Income 2015: $5,2912015Revenue 2016: $2,096,922Expenses 2016: $1,443,642Net Income 2016: $653,2802016Revenue 2017: $1,370,380Expenses 2017: $1,423,857Net Income 2017: -$53,4772017Revenue 2018: $1,308,202Expenses 2018: $1,404,745Net Income 2018: -$96,5432018Revenue 2021: $1,332,202Expenses 2021: $1,212,757Net Income 2021: $119,4452021Revenue 2022: $1,341,801Expenses 2022: $1,309,539Net Income 2022: $32,2622022Revenue 2023: $2,025,264Expenses 2023: $1,571,770Net Income 2023: $453,4942023Revenue 2024: $1,651,776Expenses 2024: $1,741,336Net Income 2024: -$89,5602024

Highlighted filing

2016

Revenue$2,096,922
Expenses$1,443,642
Net Income$653,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,287,604
Mission and Program Overview

Mission

To provide christian education to students in grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,744$1,373,826▲ $507,082
Savings and Temporary Cash Investments$69,201$434,192▲ $364,991
Cash and Non-Interest-Bearing Accounts$86,320$76,908▼ $9,412
Accounts Receivable$35,303$25,701▼ $9,602
Total Assets$1,057,568$1,910,627▲ $853,059
Liabilities
Accounts Payable and Accrued Expenses$25,169$216,161▲ $190,992
Deferred Revenue$116,121$68,308▼ $47,813
Other Liabilities-$56,600-
Total Liabilities$141,290$341,069▲ $199,779
Net Assets / Fund Balance
Unrestricted Net Assets$898,278$1,551,558▲ $653,280
Permanently Rstr Net Assets$18,000$18,000→ $0
Total Net Assets Fund Balance$916,278$1,569,558▲ $653,280
Total Liabilities and Net Assets / Fund Balance$1,057,568$1,910,627▲ $853,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,372,736$335,865$1,708,601
Land$1,090-$1,090
Compensation and Service Providers

Board Members and Trustees

NameTitle
John HustonPresident
Ben ParkerBoard Member
David SpeigleBoard Member
Jerry PylesBoard Member
John McdowellBoard Member
Sean DunaganBoard Member
Kimberly RobertsonSecretary
Patti MillerTreasurer
Douglas Price SrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,213
Program Service Revenue
$1,008,020
Investment Income
$0
Other Revenue
$51,689
All Other Contributions
$1,037,213
Change in Net Assets
$653,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,268
Other Expenses$306,374
Total Fundraising Expense$27,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,335$81,398$10,410$1,009,143
Other Employee Benefits$112,251$2,155-$114,406
Occupancy$69,415--$69,415
All Other Expenses$20,287-$16,642$36,929
Other Expenses$35,020--$35,020
Depreciation Depletion$22,768--$22,768
Office Expenses$21,484--$21,484
Pension Plan Contributions$12,359$1,193$167$13,719
Interest$2,050--$2,050
Total Functional Expenses$1,331,677$84,746$27,219$1,443,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,521
Fundraising Direct Expenses$190,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Project$191,398$191,398$175,668$15,730
Spring Arts/cra$41,491$41,491$14,804$26,687
Total Events$240,521$240,521$190,682$49,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$56,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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 available for review by the finance commitee prior to submission

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

Subject to evaulation and review by the finance commitee and full board of directors

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

SAME

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Johnstown Christian School
EIN
25-1005200
Phone
8142882588
Address
125 CHRISTIAN SCHOOL ROAD, HOLLSOPPLE, PA 15935

Signing Officer

Name
John Huston
Title
President
Phone
8142882588
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Huston
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
150

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
Terence a Shook CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Providing christian education for 230 students in k-12

Raw XML Appendix379 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216161
IRS990/AccountsReceivableGrp/BOYAmt035303
IRS990/AccountsReceivableGrp/EOYAmt025701
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHRISTIAN EDUCATION TO STUDENTS IN GRADES K-12
IRS990/AllOtherContributionsAmt01037213
IRS990/AllOtherExpensesGrp/FundraisingAmt016642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020287
IRS990/AllOtherExpensesGrp/TotalAmt036929
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHNSTOWN CHRISTIAN SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum08142882588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CHRISTIAN SCHOOL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLSOPPLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015935
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086320
IRS990/CashNonInterestBearingGrp/EOYAmt076908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01037213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0306374
IRS990/CYOtherRevenueAmt051689
IRS990/CYProgramServiceRevenueAmt01008020
IRS990/CYRevenuesLessExpensesAmt0653280
IRS990/CYSalariesCompEmpBnftPaidAmt01137268
IRS990/CYTotalExpensesAmt01443642
IRS990/CYTotalFundraisingExpenseAmt027219
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02096922
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0116121
IRS990/DeferredRevenueGrp/EOYAmt068308
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022768
IRS990/DepreciationDepletionGrp/TotalAmt022768
IRS990/Desc0PROVIDING CHRISTIAN EDUCATION FOR 230 STUDENTS IN K-12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01308909
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SEAN DUNAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SPEIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS PRICE SR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY PYLES
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY ROBERTSON
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0190682
IRS990/FundraisingGrossIncomeAmt0240521
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02287604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt02050
IRS990/InterestGrp/TotalAmt02050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0866744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01373826
IRS990/LandBldgEquipCostOrOtherBssAmt01709691
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHRISTIAN EDUCATION TO STUDENTS IN GRADES K-12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0916278
IRS990/NetAssetsOrFundBalancesEOYAmt01569558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049839
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069415
IRS990/OccupancyGrp/TotalAmt069415
IRS990/OfficeExpensesGrp/ProgramServicesAmt021484
IRS990/OfficeExpensesGrp/TotalAmt021484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114406
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPLIES AND BOOK
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt041859
IRS990/OtherExpensesGrp/ProgramServicesAmt141017
IRS990/OtherExpensesGrp/ProgramServicesAmt235832
IRS990/OtherExpensesGrp/ProgramServicesAmt335020
IRS990/OtherExpensesGrp/TotalAmt041859
IRS990/OtherExpensesGrp/TotalAmt141017
IRS990/OtherExpensesGrp/TotalAmt235832
IRS990/OtherExpensesGrp/TotalAmt335020
IRS990/OtherLiabilitiesGrp/EOYAmt056600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1350
IRS990/OtherRevenueTotalAmt01850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0917335
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009143
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt0167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012359
IRS990/PensionPlanContributionsGrp/TotalAmt013719
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN HUSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LUNCH SALES
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC FEES AND RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326192
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING CHRISTIAN EDUCATION FOR 230 STUDENTS IN K-12
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0308317
IRS990/PYOtherRevenueAmt058779
IRS990/PYProgramServiceRevenueAmt0927522
IRS990/PYRevenuesLessExpensesAmt05291
IRS990/PYSalariesCompEmpBnftPaidAmt01104137
IRS990/PYTotalExpensesAmt01412454
IRS990/PYTotalRevenueAmt01417745
IRS990/ReconcilationRevenueExpnssAmt0653280
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434192
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01372736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01708601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373826
IRS990ScheduleD/TotalLiabilityAmt056600
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS INFORMATION IS PROVIDED FOR IN THE REGISTRATION MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0190682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING ARTS/CRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0191398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0240521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0190682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING CHRISTIAN EDUCATION FOR 230 STUDENTS IN K-12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR REVIEW BY THE FINANCE COMMITEE PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBJECT TO EVAULATION AND REVIEW BY THE FINANCE COMMITEE AND FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01057568
IRS990/TotalAssetsEOYAmt01910627
IRS990/TotalAssetsGrp/BOYAmt01057568
IRS990/TotalAssetsGrp/EOYAmt01910627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01037213
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01331677
IRS990/TotalFunctionalExpensesGrp/TotalAmt01443642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141290
IRS990/TotalLiabilitiesEOYAmt0341069
IRS990/TotalLiabilitiesGrp/BOYAmt0141290
IRS990/TotalLiabilitiesGrp/EOYAmt0341069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01569558
IRS990/TotalOtherProgSrvcExpenseAmt022768
IRS990/TotalProgramServiceExpensesAmt01331677
IRS990/TotalProgramServiceRevenueAmt01008020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01009870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02096922
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01057568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01910627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0898278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01551558
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142882588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSTOWN CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0251005200
ReturnHeader/Filer/PhoneNum08142882588
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 CHRISTIAN SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0HOLLSOPPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE A SHOOK CPA
ReturnHeader/ReturnTs02017-05-15T13:29:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings