Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$21,114
Down $22,155 (-51%) from 2021
Net Assets
Down$3,865
Down $31,857 (-89%) from 2021
Liabilities
Up$17,249
Up $9,702 (+129%) from 2021
Revenue And Expenses
Revenue
Up$229,108
Up $15,930 (+7.5%) from 2021
Expenses
Up$198,341
Up $11,241 (+6.0%) from 2021
Net Income
Up$30,767
Up $4,689 (+18%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Mar 6, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $229,108
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,284 | $10,849 | ▼ $8,435 |
| Cash and Non-Interest-Bearing Accounts | $23,985 | $10,265 | ▼ $13,720 |
| Total Assets | $43,269 | $21,114 | ▼ $22,155 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,384 | $17,249 | ▲ $11,865 |
| Accounts Payable and Accrued Expenses | $2,163 | - | - |
| Total Liabilities | $7,547 | $17,249 | ▲ $9,702 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $35,722 | $3,865 | ▼ $31,857 |
| Total Net Assets Fund Balance | $35,722 | $3,865 | ▼ $31,857 |
| Total Liabilities and Net Assets / Fund Balance | $43,269 | $21,114 | ▼ $22,155 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,849 | $31,915 | $42,764 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Peck | Principal | FT | $53,735 | $53,735 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Brenize | Board Member |
| Marjorie Lowe | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $100,211
- Program Service Revenue
- $128,157
- Investment Income
- $740
- Other Revenue
- $0
- All Other Contributions
- $29,131
- Change in Net Assets
- $30,767
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $101,630 |
| Other Expenses | $96,711 |
| Total Fundraising Expense | $1,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,772 | $7,817 | $1,244 | $88,833 |
| Payroll Taxes | $7,918 | $776 | $123 | $8,817 |
| Depreciation Depletion | $8,436 | - | - | $8,436 |
| Occupancy | $7,079 | - | - | $7,079 |
| Advertising | $4,712 | - | - | $4,712 |
| Other Employee Benefits | $3,574 | $350 | $56 | $3,980 |
| All Other Expenses | $462 | $2,689 | $467 | $3,618 |
| Office Expenses | $2,491 | - | - | $2,491 |
| Interest | - | $2,212 | - | $2,212 |
| Insurance | $2,174 | - | - | $2,174 |
| Fees for Services Other | $2,110 | - | - | $2,110 |
| Fees for Services Accounting | - | $1,828 | - | $1,828 |
| Other Expenses | $1,790 | - | - | $1,790 |
| Total Functional Expenses | $180,779 | $15,672 | $1,890 | $198,341 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Yes
- Audit committee
- 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
- 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
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- The Samuel School
- EIN
- 26-2486915
- Phone
- 7175571119
- Address
- 510 JOYCE ROAD, CAMP HILL, PA 17011
- Doing Business As
- Co Robert Peck
Signing Officer
- Name
- Robert Peck
- Title
- Principal
- Phone
- 7175571119
- Signed
- 2023-03-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Peck
- Formed
- 2011
- Legal Domicile
- Pa
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 8
- Volunteers
- 4
Preparer
- Firm
- Hostetter & Hostetter CPA
- Address
- 40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
- Preparer
- Kenneth W Walton CPA
- Phone
- 7172842468
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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 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, Page 2, Part III, Line 4A
“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, Part XI, Line 9
“PPA -62,624”
Raw XML Appendix307 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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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 128157 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31915 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42764 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10849 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PPA -62,624 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 43269 |
| IRS990/TotalAssetsEOYAmt | 0 | 21114 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 43269 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21114 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100211 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1890 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15672 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180779 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 198341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7547 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7547 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35722 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3865 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 180779 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 128157 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53735 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128897 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 229108 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 43269 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21114 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5384 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 17249 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 510 JOYCE ROAD |
| IRS990/USAddress/CityNm | 0 | CAMP HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAMUELSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT PECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7175571119 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SAMUEL SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMU |
| ReturnHeader/Filer/EIN | 0 | 262486915 |
| ReturnHeader/Filer/PhoneNum | 0 | 7175571119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 510 JOYCE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMP HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201861481 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOSTETTER & HOSTETTER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 40 FRIENDLY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUARRYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17566 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172842468 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH W WALTON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-06T11:04:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PECK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,114
- Liabilities
- $17,249
- Net assets
- $3,865
- Revenue
- $229,108
- Expenses
- $198,341
- Net income
- $30,767