Civic Intelligence

Foundations Christian Academy

990 • Fiscal year 2020 • EIN 25-1806125

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

Organization Profilewww.ssvca.org
377 Upper Snake Spring RdEverett, PA 15537-6359

(814) 623-2840

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$419,356

Up $80,091 (+24%) from 2019

Net Assets

Up

$385,450

Up $49,349 (+15%) from 2019

Liabilities

Up

$33,906

Up $30,742 (+972%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$331,813

Up $30,736 (+10%) from 2019

Expenses

Up

$282,464

Up $37,520 (+15%) from 2019

Net Income

Down

$49,349

Down $6,784 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2016: $202,935Liabilities 2016: $15,523Net Assets 2016: $187,4122016Assets 2017: $232,493Liabilities 2017: $1,777Net Assets 2017: $230,7162017Assets 2018: $286,527Liabilities 2018: $6,559Net Assets 2018: $279,9682018Assets 2019: $339,265Liabilities 2019: $3,164Net Assets 2019: $336,1012019Assets 2020: $419,356Liabilities 2020: $33,906Net Assets 2020: $385,4502020Assets 2021: $494,535Liabilities 2021: $2,083Net Assets 2021: $492,4522021Assets 2022: $573,850Liabilities 2022: $2,243Net Assets 2022: $571,6072022Assets 2023: $691,425Liabilities 2023: $2,464Net Assets 2023: $688,9612023Assets 2024: $753,053Liabilities 2024: $2,639Net Assets 2024: $750,4142024Assets 2025: $837,369Liabilities 2025: $2,756Net Assets 2025: $834,6132025

Highlighted filing

2020

Assets$419,356
Liabilities$33,906
Net Assets$385,450
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0Revenue 2016: $205,283Expenses 2016: $187,789Net Income 2016: $17,4942016Revenue 2017: $235,354Expenses 2017: $192,050Net Income 2017: $43,3042017Revenue 2018: $274,126Expenses 2018: $224,874Net Income 2018: $49,2522018Revenue 2019: $301,077Expenses 2019: $244,944Net Income 2019: $56,1332019Revenue 2020: $331,813Expenses 2020: $282,464Net Income 2020: $49,3492020Revenue 2021: $394,914Expenses 2021: $287,912Net Income 2021: $107,0022021Revenue 2022: $407,650Expenses 2022: $328,495Net Income 2022: $79,1552022Revenue 2023: $463,698Expenses 2023: $346,344Net Income 2023: $117,3542023Revenue 2024: $424,948Expenses 2024: $363,495Net Income 2024: $61,4532024Revenue 2025: $454,999Expenses 2025: $370,800Net Income 2025: $84,1992025

Highlighted filing

2020

Revenue$331,813
Expenses$282,464
Net Income$49,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$373,529
Mission and Program Overview

Mission

To operate a christian education facility based on bible-believing concepts on a nondiscriminatory basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,927$206,603▲ $16,676
Savings and Temporary Cash Investments$124,932$174,252▲ $49,320
Cash and Non-Interest-Bearing Accounts$24,406$38,501▲ $14,095
Total Assets$339,265$419,356▲ $80,091
Liabilities
Unsecured Notes Loans Payable-$32,104-
Accounts Payable and Accrued Expenses$3,164$1,802▼ $1,362
Total Liabilities$3,164$33,906▲ $30,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,101$385,450▲ $49,349
Total Net Assets Fund Balance$336,101$385,450▲ $49,349
Total Liabilities and Net Assets / Fund Balance$339,265$419,356▲ $80,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,029$79,652$248,681
Land$37,574-$37,574
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William HarrisPresident
Steve KagariseDirector
Victor GiovanelliDirector
Kim StifflerSecretary
Selida ZimmermanTreasurer
Perry BarbeeVP
Revenue and Support

Revenue Composition

Contributions and Grants
$23,878
Program Service Revenue
$220,180
Investment Income
$188
Other Revenue
$87,567
All Other Contributions
$23,878
Change in Net Assets
$49,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,437
Other Expenses$102,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,853$16,762$0$167,615
All Other Expenses$60,524$750$0$61,274
Payroll Taxes$11,540$1,282$0$12,822
Depreciation Depletion$7,729$0$0$7,729
Insurance$4,789$532$0$5,321
Other Expenses$2,711$0$0$2,711
Advertising$1,900$0$0$1,900
Fees for Services Accounting$0$1,395$0$1,395
Total Functional Expenses$261,207$21,257$0$282,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,985
Fundraising Direct Expenses$41,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$31,611$31,611$9,640$21,971
Hoagie Sale$22,558$22,558-$22,558
Total Events$54,169$54,169$34,814$19,355
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
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
Filing and Contact Details

Filer

Filer Name
Foundations Christian Academy
EIN
25-1806125
Phone
8146232840
Address
377 Upper Snake Spring Rd, Everett, PA 15537-6359

Signing Officer

Name
William E Harris
Title
Chairman
Phone
8146232840
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Harris
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Firm
Ritchey Ritchey & Koontz
Address
336 E Pitt Street, Bedford, PA 15522
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“While no formal policy exists, potential conflicts are monitored on an ongoing basis by those charged with governance and management.”

Pt VI, Line 15A

“The Board of Directors is responsible for reviewing and determining employee compensation.”

Pt VI, Line 15B

“The Board of Directors is responsible for reviewing and determining employee compensation.”

Pt VI, Line 19

“Governing documents and Form 990 copies are available upon request.”

Form 990, Part IX, Line 24E

“Repairs & Mtce 2952. 2952. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom 4418. 4418. 0. 0.”

Form 990, Part IX, Line 24E

“Yearbooks 1002. 1002. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 4423. 4423. 0. 0.”

Form 990, Part IX, Line 24E

“Copier 2501. 2251. 250. 0.”

Form 990, Part IX, Line 24E

“Lawn 720. 720. 0. 0.”

Form 990, Part IX, Line 24E

“Legal 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“School Pictures 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“Snowplowing 218. 218. 0. 0.”

Form 990, Part IX, Line 24E

“Operations 34269. 34269. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 2356. 2356. 0. 0.”

Form 990, Part IX, Line 24E

“Purchases 3846. 3846. 0. 0.”

Form 990, Part IX, Line 24E

“Tithe 2235. 2235. 0. 0.”

Form 990, Part IX, Line 24E

“Athletics 1819. 1819. 0. 0.”

Raw XML AppendixShowing 400 of 430 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/BOYAmt03164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01802
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate a christian education facility based on bible-believing concepts on a nondiscriminatory basis
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01900
IRS990/AdvertisingGrp/TotalAmt01900
IRS990/AllOtherContributionsAmt023878
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060524
IRS990/AllOtherExpensesGrp/TotalAmt061274
IRS990/BooksInCareOfDetail/PersonNm0Cathy Hess
IRS990/BooksInCareOfDetail/PhoneNum08146232840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0377 Upper Snake Spring Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Everett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015537
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024406
IRS990/CashNonInterestBearingGrp/EOYAmt038501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188
IRS990/CYOtherExpensesAmt0102027
IRS990/CYOtherRevenueAmt087567
IRS990/CYProgramServiceRevenueAmt0220180
IRS990/CYRevenuesLessExpensesAmt049349
IRS990/CYSalariesCompEmpBnftPaidAmt0180437
IRS990/CYTotalExpensesAmt0282464
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331813
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07729
IRS990/DepreciationDepletionGrp/TotalAmt07729
IRS990/Desc0Provide high quality christian education in accordance with the school's mission.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0261207
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01395
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0William Harris
IRS990/Form990PartVIISectionAGrp/PersonNm1Perry Barbee
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Stiffler
IRS990/Form990PartVIISectionAGrp/PersonNm3Selida Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Kagarise
IRS990/Form990PartVIISectionAGrp/PersonNm5Victor Giovanelli
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041716
IRS990/FundraisingGrossIncomeAmt0126985
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0532
IRS990/InsuranceGrp/ProgramServicesAmt04789
IRS990/InsuranceGrp/TotalAmt05321
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206603
IRS990/LandBldgEquipCostOrOtherBssAmt0286255
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate a christian education facility based on bible-believing concepts on a nondiscriminatory basis
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0336101
IRS990/NetAssetsOrFundBalancesEOYAmt0385450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085269
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0336101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0385450
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Curriculum
IRS990/OtherExpensesGrp/Desc2Technology
IRS990/OtherExpensesGrp/Desc3Affiliation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt119341
IRS990/OtherExpensesGrp/ProgramServicesAmt21820
IRS990/OtherExpensesGrp/ProgramServicesAmt32711
IRS990/OtherExpensesGrp/TotalAmt0536
IRS990/OtherExpensesGrp/TotalAmt119341
IRS990/OtherExpensesGrp/TotalAmt21820
IRS990/OtherExpensesGrp/TotalAmt32711
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02298
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167615
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01282
IRS990/PayrollTaxesGrp/ProgramServicesAmt011540
IRS990/PayrollTaxesGrp/TotalAmt012822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0William E Harris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Registration
IRS990/ProgramServiceRevenueGrp/Desc2Yearbook
IRS990/ProgramServiceRevenueGrp/Desc3Athletic
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35648
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt075567
IRS990/PYOtherRevenueAmt091359
IRS990/PYProgramServiceRevenueAmt0181272
IRS990/PYRevenuesLessExpensesAmt056133
IRS990/PYSalariesCompEmpBnftPaidAmt0169377
IRS990/PYTotalExpensesAmt0244944
IRS990/PYTotalRevenueAmt0301077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049349
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0331813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174252
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0248681
IRS990ScheduleD/LandGrp/BookValueAmt037574
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206603
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hoagie Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025174
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0While no formal policy exists, potential conflicts are monitored on an ongoing basis by those charged with governance and management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is responsible for reviewing and determining employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors is responsible for reviewing and determining employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and Form 990 copies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Mtce 2952. 2952. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom 4418. 4418. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Yearbooks 1002. 1002. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 4423. 4423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Copier 2501. 2251. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lawn 720. 720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Legal 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11School Pictures 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Snowplowing 218. 218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Operations 34269. 34269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Field trips 2356. 2356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Purchases 3846. 3846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tithe 2235. 2235. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Athletics 1819. 1819. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339265
IRS990/TotalAssetsEOYAmt0419356
IRS990/TotalAssetsGrp/BOYAmt0339265
IRS990/TotalAssetsGrp/EOYAmt0419356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023878
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03164
IRS990/TotalLiabilitiesEOYAmt033906
IRS990/TotalLiabilitiesGrp/BOYAmt03164
IRS990/TotalLiabilitiesGrp/EOYAmt033906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385450
IRS990/TotalProgramServiceExpensesAmt0261207
IRS990/TotalProgramServiceRevenueAmt0220180
IRS990/TotalRevenueGrp/ExclusionAmt085269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032104
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02733 Piney Creek Rd
IRS990/USAddress/CityNm0Clearville
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015535
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,356
Liabilities
$33,906
Net assets
$385,450
Revenue
$331,813
Expenses
$282,464
Net income
$49,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.37$0.03$8.35$4.55$3.71$0.84
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.03$7.50$4.25$3.63$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.02$6.89$4.64$3.46$1.17
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.02$5.72$4.08$3.28$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.02$4.92$3.95$2.88$1.07
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.34$3.85$3.32$2.82$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.36$3.01$2.45$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.07$2.80$2.74$2.25$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.31$2.35$1.92$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.87$2.05$1.88$0.17