Civic Intelligence

Hershey Christian School

990 • Fiscal year 2015 • EIN 25-1743988

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 14, 2015

Organization ProfileWWW.HERSHEYCHRISTIAN.ORG
PO Box 378Hershey, PA 17033

(717) 835-0246

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,699,191 (-100%) from 2014

Net Assets

Down

$0

Down $374,027 (-100%) from 2014

Liabilities

Down

$0

Down $8,325,164 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin14th percentile

Revenue

Down

$1,910,632

Down $191,472 (-9.1%) from 2014

Expenses

Up

$2,284,659

Up $169,404 (+8.0%) from 2014

Net Income

Down

-$374,027

Down $360,876 (-2744%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2014: $8,699,191Liabilities 2014: $8,325,164Net Assets 2014: $374,0272014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,102,104Expenses 2014: $2,115,255Net Income 2014: -$13,1512014Revenue 2015: $1,910,632Expenses 2015: $2,284,659Net Income 2015: -$374,0272015

Highlighted filing

2015

Revenue$1,910,632
Expenses$2,284,659
Net Income-$374,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,927,563
Mission and Program Overview

Mission

Hershey christian school association was incorporated in 1994 for the purpose of establishing and maintaining a school for the use of children of all people holding membership and for such others as declared eligible by the school board. Christian teachings of the school are based on the tenets of evangelical christianity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,570,301--
Savings and Temporary Cash Investments$61,221--
Accounts Receivable$27,909--
Cash and Non-Interest-Bearing Accounts$24,949--
Investments in Publicly Traded Securities$14,811--
Total Assets$8,699,191$0▼ $8,699,191
Liabilities
Unsecured Notes Loans Payable$8,225,318--
Deferred Revenue$59,046--
Accounts Payable and Accrued Expenses$38,143--
Other Liabilities$2,657--
Total Liabilities$8,325,164$0▼ $8,325,164
Net Assets / Fund Balance
Unrestricted Net Assets$374,027--
Total Net Assets Fund Balance$374,027$0▼ $374,027
Total Liabilities and Net Assets / Fund Balance$8,699,191$0▼ $8,699,191
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David KellerChairman
Bob ZeagerDirector
Doug TempletonDirector
Jo DavidsonDirector
Karl DetweilerDirector
Mel GehmanDirector
Mike JessupDirector
Rich BernsteinDirector
Brenda ZeevaartSecretary
Tom ZinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,525
Program Service Revenue
$1,294,586
Investment Income
$50
Other Revenue
$110,471
All Other Contributions
$505,525
Change in Net Assets
$-374,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,271,880
Other Expenses$1,012,779
Total Fundraising Expense$441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,267$269,943-$1,053,210
Depreciation Depletion$109,310$37,672-$146,982
Other Employee Benefits$102,986$35,493-$138,479
Interest$87,607$30,193-$117,800
Occupancy$63,467$24,630-$88,097
Office Expenses$44,787$38,976-$83,763
Payroll Taxes$59,638$20,553-$80,191
Other Expenses$22,024$7,590-$29,614
Fees for Services Accounting-$20,000-$20,000
All Other Expenses$10,626$3,471$441$14,538
Insurance$9,960$3,432-$13,392
Total Functional Expenses$1,782,110$502,108$441$2,284,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,802
Fundraising Direct Expenses$16,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Educat$39,715$39,715$2,847$36,868
Spring Benefit$39,142$39,142$6,777$32,365
Total Events$119,802$119,802$16,931$102,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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

“The 990 is provided to the governing body to review, prior to submission to the irs for any suggestions or corrections before filing.”

Form 990, Page 6, Part VI, Line 19

“Copies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hershey Christian School
EIN
25-1743988
Phone
7178350246
Address
PO BOX 378, HERSHEY, PA 17033

Signing Officer

Name
David Keller
Title
Chairman
Phone
7178350246
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Keller
Formed
1994
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
245

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
James a Koontz
Phone
7177617171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hershey christian school association was incorporated in 1994 for the purpose of establishing and maintaining a school for the use of children of all people holding membership and for such others as declared eligible by the school board. Christian teachings of the school are based on the tenets of evangelical christianity.”

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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY HAS BEEN PUBLICIZED THROUGH NEWSPAPER ADVERTISEMENT AND IN ALL MATERIALS HANDED OUT TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR EDUCAT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DEPOSITS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNT RECEIVANBLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PROPERTY AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-02-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-02-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22015-02-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0236396950
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1236396950
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2236396950
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt014660
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt114787
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt22650000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0LANCASTER MENNONITE SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1LANCASTER MENNONITE SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2LANCASTER MENNONITE SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02176 LINCOLN HIGHWAY EAST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12176 LINCOLN HIGHWAY EAST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22176 LINCOLIN HIGHWAY EAST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LANCASTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LANCASTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2LANCASTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd017602
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd117602
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd217602
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERSHEY CHRISTIAN SCHOOL ASSOCIATION WAS INCORPORATED IN 1994 FOR THE PURPOSE OF ESTABLISHING AND MAINTAINING A SCHOOL FOR THE USE OF CHILDREN OF ALL PEOPLE HOLDING MEMBERSHIP AND FOR SUCH OTHERS AS DECLARED ELIGIBLE BY THE SCHOOL BOARD. CHRISTIAN TEACHINGS OF THE SCHOOL ARE BASED ON THE TENETS OF EVANGELICAL CHRISTIANITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE GOVERNING BODY TO REVIEW, PRIOR TO SUBMISSION TO THE IRS FOR ANY SUGGESTIONS OR CORRECTIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt08699191
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt08699191
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505525
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0502108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01782110
IRS990/TotalFunctionalExpensesGrp/TotalAmt02284659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08325164
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08325164
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01782110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,910,632
Expenses
$2,284,659
Net income
-$374,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.91$2.28$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.70$8.33$0.37$2.10$2.12$0.01