Civic Intelligence

The Samuel School

990EZ • Fiscal year 2016 • EIN 26-2486915

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 28, 2017

411 S 40th StreetHarrisburg, PA 17111

(717) 557-1119

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$68,262

Up $35,166 (+106%) from 2015

Net Assets

Up

$28,227

Up $3,118 (+12%) from 2015

Liabilities

Up

$40,035

Up $32,048 (+401%) from 2015

Revenue

Down

$86,151

Down $3,421 (-3.8%) from 2015

Expenses

Down

$83,033

Down $5,506 (-6.2%) from 2015

Net Income

Up

$3,118

Up $2,085 (+202%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2015: $33,096Liabilities 2015: $7,987Net Assets 2015: $25,1092015Assets 2016: $68,262Liabilities 2016: $40,035Net Assets 2016: $28,2272016Assets 2017: $54,757Liabilities 2017: $16,385Net Assets 2017: $38,3722017Assets 2018: $37,416Liabilities 2018: $7,385Net Assets 2018: $30,0312018Assets 2019: $45,057Liabilities 2019: $28,362Net Assets 2019: $16,6952019Assets 2020: $65,603Liabilities 2020: $55,959Net Assets 2020: $9,6442020Assets 2021: $43,269Liabilities 2021: $7,547Net Assets 2021: $35,7222021Assets 2022: $21,114Liabilities 2022: $17,249Net Assets 2022: $3,8652022Assets 2023: $4,918Liabilities 2023: $14,284Net Assets 2023: -$9,3662023Assets 2024: $3,596Liabilities 2024: $19,686Net Assets 2024: -$16,0902024Assets 2025: $8,294Liabilities 2025: $1,949Net Assets 2025: $6,3452025

Highlighted filing

2016

Assets$68,262
Liabilities$40,035
Net Assets$28,227

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $89,572Expenses 2015: $88,539Net Income 2015: $1,0332015Revenue 2016: $86,151Expenses 2016: $83,033Net Income 2016: $3,1182016Revenue 2017: $118,385Expenses 2017: $108,240Net Income 2017: $10,1452017Revenue 2018: $109,064Expenses 2018: $117,405Net Income 2018: -$8,3412018Revenue 2019: $237,859Expenses 2019: $226,195Net Income 2019: $11,6642019Revenue 2020: $261,911Expenses 2020: $268,962Net Income 2020: -$7,0512020Revenue 2021: $213,178Expenses 2021: $187,100Net Income 2021: $26,0782021Revenue 2022: $229,108Expenses 2022: $198,341Net Income 2022: $30,7672022Revenue 2023: $234,147Expenses 2023: $229,484Net Income 2023: $4,6632023Revenue 2024: $203,730Expenses 2024: $210,454Net Income 2024: -$6,7242024Revenue 2025: $268,506Expenses 2025: $246,071Net Income 2025: $22,4352025

Highlighted filing

2016

Revenue$86,151
Expenses$83,033
Net Income$3,118
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$86,151
Mission and Program Overview

Mission

To daily provide children with the opportunity to experience a holy spirit anointed atmosphere where sacrifices and offerings can be made unto god, with one form being artistic expressions, and where the voice and person of god can be known in a personal and intimate manner. To train children in the christian educational principles upon which our country was founded thereby helping children to uncover and realize their personal godly heritage as christians and americans. To equip families, and especially children, in a holistic manner, spirit, soul, mind, and body, that is pleasing to jesus christ and responsive to the holy spirit. To develop the child according to the personally unique destiny for which god has created him or her. To develop a biblical worldview (the mind of christ) within each student by using the word of god as the primary resource to develop understanding supported by websters 1828 dictionary. To develop children through the formation of manners and habits, the enl

Program Services

DescriptionGrantsExpenses
TO DAILY PROVIDE CHILDREN WITH THE OPPORTUNITY TO EXPERIENCE A HOLY SPIRIT ANOINTED ATMOSPHERE WHERE SACRIFICES AND OFFERINGS CAN BE MADE UNTO GOD, WITH ONE FORM BEING ARTISTIC EXPRESSIONS, AND WHERE THE VOICE AND PERSON OF GOD CAN BE KNOWN IN A PERSONAL AND INTIMATE MANNER. TO TRAIN CHILDREN IN THE CHRISTIAN EDUCATIONAL PRINCIPLES UPON WHICH OUR COUNTRY WAS FOUNDED THEREBY HELPING CHILDREN TO UNCOVER AND REALIZE THEIR PERSONAL GODLY HERITAGE AS CHRISTIANS AND AMERICANS. TO EQUIP FAMILIES, AND ESPECIALLY CHILDREN, IN A HOLISTIC MANNER, SPIRIT, SOUL, MIND, AND BODY, THAT IS PLEASING TO JESUS CHRIST AND RESPONSIVE TO THE HOLY SPIRIT. TO DEVELOP THE CHILD ACCORDING TO THE PERSONALLY UNIQUE DESTINY FOR WHICH GOD HAS CREATED HIM OR HER. TO DEVELOP A BIBLICAL WORLDVIEW (THE MIND OF CHRIST) WITHIN EACH STUDENT BY USING THE WORD OF GOD AS THE PRIMARY RESOURCE TO DEVELOP UNDERSTANDING SUPPORTED BY WEBSTERS 1828 DICTIONARY. TO DEVELOP CHILDREN THROUGH THE FORMATION OF MANNERS AND HABITS, THE ENLIGHTENMENT OF UNDERSTANDING, AND THE CORRECTION OF TEMPER IN ORDER TO BEST FIT THEM FOR THEIR FUTURE STATIONS AS LEADERS IN EVERY LEVEL OF SOCIETY (CITED FROM WEBSTERS 1828 DICTIONARY). TO STRENGTHEN FAMILIES AND COMMUNITIES IN CHRIST BY STRENGTHENING THE FAITH AND RELATIONSHIP OF EACH CHILD WITH CHRIST.-$83,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PECKPrincipalFT$0--
Filing and Contact Details

Filer

Filer Name
The Samuel School
EIN
26-2486915
Phone
7175571119
Address
411 S 40TH STREET, HARRISBURG, PA 17111

Signing Officer

Name
Robert Peck
Title
Principal
Phone
7175571119
Signed
2017-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Hostetter & Hostetter CPA
Address
40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
Preparer
Christopher C Ployd CPA
Phone
7172842468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,328 computer & internet 2,552 school events 1,200 educational materials 2,700 office supplies/materials 3,045 amortization 18,200 total 30,025

Form 990-ez, Part II, Line 24

Start up costs 40,932 90,998 less accumulated amortization 8,186 26,386 total 32,746 64,612

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,134 987 unsecured notes and loans payable 6,853 39,048

Form 990-ez, Part III

To daily provide children with the opportunity to experience a holy spirit anointed atmosphere where sacrifices and offerings can be made unto god, with one form being artistic expressions, and where the voice and person of god can be known in a personal and intimate manner. To train children in the christian educational principles upon which our country was founded thereby helping children to uncover and realize their personal godly heritage as christians and americans. To equip families, and especially children, in a holistic manner, spirit, soul, mind, and body, that is pleasing to jesus christ and responsive to the holy spirit. To develop the child according to the personally unique destiny for which god has created him or her. To develop a biblical worldview (the mind of christ) within each student by using the word of god as the primary resource to develop understanding supported by websters 1828 dictionary. To develop children through the formation of manners and habits, the enlightenment of understanding, and the correction of temper in order to best fit them for their future stations as leaders in every level of society (cited from websters 1828 dictionary). To strengthen families and communities in christ by strengthening the faith and relationship of each child with christ.

Form 990-ez, Part III, Line 28

To daily provide children with the opportunity to experience a holy spirit anointed atmosphere where sacrifices and offerings can be made unto god, with one form being artistic expressions, and where the voice and person of god can be known in a personal and intimate manner. To train children in the christian educational principles upon which our country was founded thereby helping children to uncover and realize their personal godly heritage as christians and americans. To equip families, and especially children, in a holistic manner, spirit, soul, mind, and body, that is pleasing to jesus christ and responsive to the holy spirit. To develop the child according to the personally unique destiny for which god has created him or her. To develop a biblical worldview (the mind of christ) within each student by using the word of god as the primary resource to develop understanding supported by websters 1828 dictionary. To develop children through the formation of manners and habits, the enlightenment of understanding, and the correction of temper in order to best fit them for their future stations as leaders in every level of society (cited from websters 1828 dictionary). To strengthen families and communities in christ by strengthening the faith and relationship of each child with christ.

Raw XML Appendix105 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DAILY PROVIDE CHILDREN WITH THE OPPORTUNITY TO EXPERIENCE A HOLY SPIRIT ANOINTED ATMOSPHERE WHERE SACRIFICES AND OFFERINGS CAN BE MADE UNTO GOD, WITH ONE FORM BEING ARTISTIC EXPRESSIONS, AND WHERE THE VOICE AND PERSON OF GOD CAN BE KNOWN IN A PERSONAL AND INTIMATE MANNER. TO TRAIN CHILDREN IN THE CHRISTIAN EDUCATIONAL PRINCIPLES UPON WHICH OUR COUNTRY WAS FOUNDED THEREBY HELPING CHILDREN TO UNCOVER AND REALIZE THEIR PERSONAL GODLY HERITAGE AS CHRISTIANS AND AMERICANS. TO EQUIP FAMILIES, AND ESPECIALLY CHILDREN, IN A HOLISTIC MANNER, SPIRIT, SOUL, MIND, AND BODY, THAT IS PLEASING TO JESUS CHRIST AND RESPONSIVE TO THE HOLY SPIRIT. TO DEVELOP THE CHILD ACCORDING TO THE PERSONALLY UNIQUE DESTINY FOR WHICH GOD HAS CREATED HIM OR HER. TO DEVELOP A BIBLICAL WORLDVIEW (THE MIND OF CHRIST) WITHIN EACH STUDENT BY USING THE WORD OF GOD AS THE PRIMARY RESOURCE TO DEVELOP UNDERSTANDING SUPPORTED BY WEBSTERS 1828 DICTIONARY. TO DEVELOP CHILDREN THROUGH THE FORMATION OF MANNERS AND HABITS, THE ENLIGHTENMENT OF UNDERSTANDING, AND THE CORRECTION OF TEMPER IN ORDER TO BEST FIT THEM FOR THEIR FUTURE STATIONS AS LEADERS IN EVERY LEVEL OF SOCIETY (CITED FROM WEBSTERS 1828 DICTIONARY). TO STRENGTHEN FAMILIES AND COMMUNITIES IN CHRIST BY STRENGTHENING THE FAITH AND RELATIONSHIP OF EACH CHILD WITH CHRIST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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