Civic Intelligence

Johnstown Christian School

990 • Fiscal year 2022 • EIN 25-1005200

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2022

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

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.7%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,745,693

Down $85,963 (-4.7%) from 2021

Net Assets

Down

$1,443,265

Down $84,446 (-5.5%) from 2021

Liabilities

Down

$302,428

Down $1,517 (-0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Up

$1,341,801

Up $9,599 (+0.7%) from 2021

Expenses

Up

$1,309,539

Up $96,782 (+8.0%) from 2021

Net Income

Down

$32,262

Down $87,183 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$1,745,693
Liabilities$302,428
Net Assets$1,443,265
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$1,341,801
Expenses$1,309,539
Net Income$32,262
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,341,801
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$1,468,813$1,422,853▼ $45,960
Cash and Non-Interest-Bearing Accounts$224,420$162,257▼ $62,163
Accounts Receivable$35,076$89,054▲ $53,978
Prepaid Expenses and Deferred Charges$83,889$52,076▼ $31,813
Savings and Temporary Cash Investments$19,458$19,453▼ $5
Total Assets$1,831,656$1,745,693▼ $85,963
Liabilities
Other Liabilities$314,709$353,932▲ $39,223
Deferred Revenue$140$77,597▲ $77,457
Accounts Payable and Accrued Expenses$-10,904$-129,101▼ $118,197
Total Liabilities$303,945$302,428▼ $1,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,509,711$1,425,265▼ $84,446
Net Assets With Donor Restrictions$18,000$18,000→ $0
Total Net Assets Fund Balance$1,527,711$1,443,265▼ $84,446
Total Liabilities and Net Assets / Fund Balance$1,831,656$1,745,693▼ $85,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,421,763$603,466$2,025,229
Land$1,090-$1,090
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Scott MackPresident
Dave SpeigleBoard Member
Emily CooperBoard Member
Lashae JeffersBoard Member
Michael DeBoard Member
Angie WilliamsAsst Secreta
Chellie HurtSecretary
Jessica DailyTreasurer
Aaron YoderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$333,337
Program Service Revenue
$827,302
Investment Income
$0
Other Revenue
$181,162
All Other Contributions
$333,337
Change in Net Assets
$32,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,018
Other Expenses$338,521
Total Fundraising Expense$47,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$802,606$70,511-$873,117
Other Employee Benefits$83,253$2,550-$85,803
Occupancy$81,387--$81,387
Depreciation Depletion$45,961--$45,961
Other Expenses$32,837-$37,058$32,837
Interest$19,622--$19,622
Office Expenses$14,776--$14,776
Pension Plan Contributions$10,788$1,310-$12,098
Fees for Services Other--$10,810$10,810
All Other Expenses$9,601--$9,601
Total Functional Expenses$1,187,300$74,371$47,868$1,309,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed the Need$67,420$67,420-$67,420
Gym Renovations$53,354$53,354-$53,354
Total Events$181,162$181,162-$181,162
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$353,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Scott Mack
Title
President
Phone
8142882588
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mack
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
200

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 1, Part I, Line 6

“All patrons of the school participate as volunteers in various school activities and fund raising events”

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

“Providing christian education for 230 students in k-12”

Raw XML Appendix376 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/Event1Nm0FEED THE NEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GYM RENOVATIONS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060388
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0181162
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PATRONS OF THE SCHOOL PARTICIPATE AS VOLUNTEERS IN VARIOUS SCHOOL ACTIVITIES AND FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING CHRISTIAN EDUCATION FOR 230 STUDENTS IN K-12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR REVIEW BY THE FINANCE COMMITEE PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO EVAULATION AND REVIEW BY THE FINANCE COMMITEE AND FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142882588
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSTOWN CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
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ReturnHeader/Filer/PhoneNum08142882588
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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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE A SHOOK CPA
ReturnHeader/ReturnTs02023-05-15T11:40:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,745,693
Liabilities
$302,428
Net assets
$1,443,265
Revenue
$1,341,801
Expenses
$1,309,539
Net income
$32,262
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