Civic Intelligence

Johnstown Christian School

990 • Fiscal year 2018 • EIN 25-1005200

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,934,784

Up $16,209 (+0.8%) from 2017

Net Assets

Down

$1,419,538

Down $96,543 (-6.4%) from 2017

Liabilities

Up

$515,246

Up $112,752 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$1,308,202

Down $62,178 (-4.5%) from 2017

Expenses

Down

$1,404,745

Down $19,112 (-1.3%) from 2017

Net Income

Down

-$96,543

Down $43,066 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$1,934,784
Liabilities$515,246
Net Assets$1,419,538
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$1,308,202
Expenses$1,404,745
Net Income-$96,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,474,341
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$1,634,243$1,612,529▼ $21,714
Cash and Non-Interest-Bearing Accounts$52,134$153,080▲ $100,946
Accounts Receivable$158,147$94,133▼ $64,014
Savings and Temporary Cash Investments$74,051$75,042▲ $991
Total Assets$1,918,575$1,934,784▲ $16,209
Liabilities
Other Liabilities$342,707$435,498▲ $92,791
Deferred Revenue$40,517$59,861▲ $19,344
Accounts Payable and Accrued Expenses$19,270$19,887▲ $617
Total Liabilities$402,494$515,246▲ $112,752
Net Assets / Fund Balance
Unrestricted Net Assets$1,498,081$1,401,538▼ $96,543
Permanently Rstr Net Assets$18,000$18,000→ $0
Total Net Assets Fund Balance$1,516,081$1,419,538▼ $96,543
Total Liabilities and Net Assets / Fund Balance$1,918,575$1,934,784▲ $16,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,611,439$413,789$2,025,228
Land$1,090-$1,090
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John HustonPresident
Chellie HurtBoard Member
Ken ResslerBoard Member
Patti MillerBoard Member
Scott MackBoard Member
John McdowellAsst Secreta
Ben ParkerSecretary
Mike LynchTreasurer
Rich HolsoppleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$307,519
Program Service Revenue
$947,504
Investment Income
$0
Other Revenue
$53,179
All Other Contributions
$307,519
Change in Net Assets
$-96,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,208
Other Expenses$358,537
Total Fundraising Expense$32,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,653$85,905$11,626$922,184
Other Employee Benefits$107,536$2,550-$110,086
Occupancy$106,225--$106,225
Depreciation Depletion$49,926--$49,926
All Other Expenses$7,325-$20,230$27,555
Office Expenses$25,694--$25,694
Other Expenses$22,617--$22,617
Pension Plan Contributions$12,126$1,596$216$13,938
Interest$8,694--$8,694
Total Functional Expenses$1,282,622$90,051$32,072$1,404,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,318
Fundraising Direct Expenses$166,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Project$164,535$164,535$151,487$13,048
Spring Arts/cra$47,047$47,047$13,739$33,308
Total Events$219,318$219,318$166,139$53,179
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$199,982
Mortgage Loan$176,016
Short Term Loan$59,500
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
2019-05-14
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 Appendix395 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01612529
IRS990ScheduleD/TotalLiabilityAmt0435498
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/DirectExpenseSummaryEventsAmt0166139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING ARTS/CRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0164535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0166139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0151487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013739
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/TotalAssetsBOYAmt01918575
IRS990/TotalAssetsEOYAmt01934784
IRS990/TotalAssetsGrp/BOYAmt01918575
IRS990/TotalAssetsGrp/EOYAmt01934784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307519
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01282622
IRS990/TotalFunctionalExpensesGrp/TotalAmt01404745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402494
IRS990/TotalLiabilitiesEOYAmt0515246
IRS990/TotalLiabilitiesGrp/BOYAmt0402494
IRS990/TotalLiabilitiesGrp/EOYAmt0515246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01516081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01419538
IRS990/TotalOtherProgSrvcExpenseAmt049926
IRS990/TotalProgramServiceExpensesAmt01282622
IRS990/TotalProgramServiceRevenueAmt0947504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0947504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01308202
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01918575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01934784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01498081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01401538
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142882588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0103B7F01492A207192F4C34B3360E1DB050C6341
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F02123AB726EECF0B1F4BF7CB406BF9AB48A4D03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.207.255.226
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:17:38
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE A SHOOK CPA
ReturnHeader/ReturnTs02019-05-15T16:17:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,784
Liabilities
$515,246
Net assets
$1,419,538
Revenue
$1,308,202
Expenses
$1,404,745
Net income
-$96,543
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