Civic Intelligence

The Samuel School

990EZ • Fiscal year 2018 • EIN 26-2486915

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2018

510 Joyce RoadCamp Hill, PA 17011

(717) 557-1119

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,480

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$37,416

Down $17,341 (-32%) from 2017

Net Assets

Down

$30,031

Down $8,341 (-22%) from 2017

Liabilities

Down

$7,385

Down $9,000 (-55%) from 2017

Revenue

Down

$109,064

Down $9,321 (-7.9%) from 2017

Expenses

Up

$117,405

Up $9,165 (+8.5%) from 2017

Net Income

Down

-$8,341

Down $18,486 (-182%) from 2017

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

2018

Assets$37,416
Liabilities$7,385
Net Assets$30,031

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

2018

Revenue$109,064
Expenses$117,405
Net Income-$8,341
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2018
Return Version
2017v2.3
Gross Receipts
$109,064
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.-$117,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PECKPrincipalFT$11,480-$11,480
JAMIE GROFFBoard MemberPT$0--
DON NORTHAMBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Samuel School
EIN
26-2486915
Phone
7175571119
Address
510 JOYCE ROAD, CAMP HILL, PA 17011

Signing Officer

Name
Robert Peck
Title
Principal
Phone
7175571119
Signed
2018-04-22
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 1,000 3,316 computer & internet 2,901 school events 1,500 educational materials 7,300 professional fees 1,680 total 17,697

Form 990-ez, Part II, Line 24

Start up costs 90,998 90,998 less accumulated amortization 44,585 62,785 total 46,413 28,213

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 16,385 7,385

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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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