Civic Intelligence

Johnstown Christian School

990 • Fiscal year 2017 • EIN 25-1005200

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2017

Organization Profile
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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,918,575

Up $7,948 (+0.4%) from 2016

Net Assets

Down

$1,516,081

Down $53,477 (-3.4%) from 2016

Liabilities

Up

$402,494

Up $61,425 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Down

$1,370,380

Down $726,542 (-35%) from 2016

Expenses

Down

$1,423,857

Down $19,785 (-1.4%) from 2016

Net Income

Down

-$53,477

Down $706,757 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2017

Assets$1,918,575
Liabilities$402,494
Net Assets$1,516,081
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$1,370,380
Expenses$1,423,857
Net Income-$53,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2017
Return Version
2016v3.1
Gross Receipts
$1,535,584
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$1,373,826$1,634,243▲ $260,417
Accounts Receivable$25,701$158,147▲ $132,446
Savings and Temporary Cash Investments$434,192$74,051▼ $360,141
Cash and Non-Interest-Bearing Accounts$76,908$52,134▼ $24,774
Total Assets$1,910,627$1,918,575▲ $7,948
Liabilities
Other Liabilities$56,600$342,707▲ $286,107
Deferred Revenue$68,308$40,517▼ $27,791
Accounts Payable and Accrued Expenses$216,161$19,270▼ $196,891
Total Liabilities$341,069$402,494▲ $61,425
Net Assets / Fund Balance
Unrestricted Net Assets$1,551,558$1,498,081▼ $53,477
Permanently Rstr Net Assets$18,000$18,000→ $0
Total Net Assets Fund Balance$1,569,558$1,516,081▼ $53,477
Total Liabilities and Net Assets / Fund Balance$1,910,627$1,918,575▲ $7,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,633,153$363,863$1,997,016
Land$1,090-$1,090
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John HustonPresident
Ken ResslerBoard Member
Patti MillerBoard Member
Rich HolsopleBoard Member
John McdowellAsst Secreta
Ben ParkerSecretary
Mike LynchTreasurer
Scott MackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,876
Program Service Revenue
$1,057,965
Investment Income
$0
Other Revenue
$51,539
All Other Contributions
$260,876
Change in Net Assets
$-53,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,774
Other Expenses$305,083
Total Fundraising Expense$15,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,589$116,444-$985,033
Other Employee Benefits$111,195$4,903-$116,098
Occupancy$78,654--$78,654
Depreciation Depletion$27,998--$27,998
All Other Expenses$11,372-$15,961$27,333
Office Expenses$21,577--$21,577
Other Expenses$20,954--$20,954
Pension Plan Contributions$15,784$1,859-$17,643
Interest$14,046--$14,046
Total Functional Expenses$1,284,690$123,206$15,961$1,423,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,743
Fundraising Direct Expenses$165,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Project$156,106$156,106$149,498$6,608
Spring Arts/cra$49,694$49,694$15,537$34,157
Total Events$216,743$216,743$165,204$51,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan$186,753
Line of Credit$155,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Huston
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
42
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 Appendix381 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS INFORMATION IS PROVIDED FOR IN THE REGISTRATION MATERIALS
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING ARTS/CRA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010943
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0216743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0165204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0149498
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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0260876
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015961
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01284690
IRS990/TotalFunctionalExpensesGrp/TotalAmt01423857
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IRS990/TotalProgramServiceExpensesAmt01284690
IRS990/TotalProgramServiceRevenueAmt01057965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01057965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01370380
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142882588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSTOWN CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0251005200
ReturnHeader/Filer/PhoneNum08142882588
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 CHRISTIAN SCHOOL ROAD
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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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE A SHOOK CPA
ReturnHeader/ReturnTs02018-05-15T10:37:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,918,575
Liabilities
$402,494
Net assets
$1,516,081
Revenue
$1,370,380
Expenses
$1,423,857
Net income
-$53,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.13$1.81$1.65$1.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.90$2.03$1.57$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.30$1.44$1.34$1.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.30$1.53$1.33$1.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.52$1.42$1.31$1.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.40$1.52$1.37$1.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.34$1.57$2.10$1.44$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$1.42$1.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$1.42$1.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.11$1.09$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.21$0.47$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.21$0.43$1.17