Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-3856776
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$704,958
Up $175,768 (+33%) from 2023
Net Assets
Up$584,078
Up $132,799 (+29%) from 2023
Liabilities
Up$120,880
Up $42,969 (+55%) from 2023
Revenue
Up$1,470,138
Up $64,575 (+4.6%) from 2023
Expenses
Down$1,337,339
Down $289,020 (-18%) from 2023
Net Income
Up$132,799
Up $353,595 (+160%) from 2023
To provide a quality christian early learning center for children ages 6 weeks through 5 years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $335,899 | $335,933 | ▲ $34 |
| Cash and Non-Interest-Bearing Accounts | $72,180 | $239,846 | ▲ $167,666 |
| Land, Buildings, and Equipment, Net | $99,979 | $96,205 | ▼ $3,774 |
| Prepaid Expenses and Deferred Charges | $5,404 | $2,376 | ▼ $3,028 |
| Total Assets | $529,190 | $704,958 | ▲ $175,768 |
| Other Assets Total | $15,728 | $30,598 | ▲ $14,870 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,472 | $56,040 | ▲ $21,568 |
| Deferred Revenue | $27,567 | $33,691 | ▲ $6,124 |
| Other Liabilities | $15,872 | $31,149 | ▲ $15,277 |
| Total Liabilities | $77,911 | $120,880 | ▲ $42,969 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $451,279 | $584,078 | ▲ $132,799 |
| Total Net Assets Fund Balance | $451,279 | $584,078 | ▲ $132,799 |
| Total Liabilities and Net Assets / Fund Balance | $529,190 | $704,958 | ▲ $175,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $86,073 | $40,662 | $126,735 |
| Equipment | $10,132 | $44,869 | $55,001 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tiffany Shaver | Center Direc | FT | $51,760 | $5,517 | $57,277 |
| Name | Title |
|---|---|
| John C March | President |
| Molly Sias | Director |
| Phillip Zimmerman | Director |
| Rodney Westhafer | Director |
| Therese Nehrt | Director |
| Robert Baynard | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,037,617 |
| Other Expenses | $288,642 |
| Grants and Similar Amounts Paid | $11,080 |
| Total Fundraising Expense | $2,559 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $736,160 | $110,001 | - | $846,161 |
| Occupancy | $112,198 | $28,498 | - | $140,696 |
| Payroll Taxes | $64,574 | $9,649 | - | $74,223 |
| Other Employee Benefits | $52,162 | $7,794 | - | $59,956 |
| Current Officers, Directors, Trustees, and Key Employees | $49,831 | $7,446 | - | $57,277 |
| Fees for Services Accounting | - | $14,475 | - | $14,475 |
| Other Expenses | $14,356 | $10,216 | - | $14,356 |
| Insurance | - | $12,340 | - | $12,340 |
| Grants to Domestic Orgs | $11,080 | - | - | $11,080 |
| Depreciation Depletion | $7,512 | $928 | - | $8,440 |
| Information Technology | - | $6,426 | - | $6,426 |
| Office Expenses | $3,858 | $2,338 | - | $6,196 |
| All Other Expenses | - | - | $2,559 | $2,559 |
| Interest | - | $1,070 | - | $1,070 |
| Advertising | $255 | $11 | - | $266 |
| Total Functional Expenses | $1,123,163 | $211,617 | $2,559 | $1,337,339 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,337,339 |
| Total Expenses per Audited Statements | $1,337,339 |
| Total Expenses per Form 990 | $1,337,339 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Christ Community Church | Camp Hill, PA | - | Repairs/maintenance | $9,580 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liabilities | $28,721 |
| Operating Lease Liabilities | $2,428 |
“The treasurer will review the 990 and let the rest of the board know it is available for their review should they wish to see it. Questions, if any arise, will be addressed at a board meeting.”
“The policy is reviewed annually at a board meeting.”
“Compensation is approved by the board. Salary amounts are determined by the board using comparable data.”
“Compensation is approved by the board.”
“Documents are made available upon request.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center, including whether the entity is exempt from income taxes. Mangement evaluated the tax positions taken and concluded that the center had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the center is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2021.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56040 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A QUALITY CHRISTIAN EARLY LEARNING CENTER FOR CHILDREN AGES 6 WEEKS THROUGH 5 YEARS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 255 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 266 |
| IRS990/AllOtherContributionsAmt | 0 | 1106 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2559 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOB BAYNARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7177612933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 SLATE HILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMP HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7446 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57277 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1106 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11080 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163 |
| IRS990/CYOtherExpensesAmt | 0 | 288642 |
| IRS990/CYOtherRevenueAmt | 0 | 2470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1466399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1037617 |
| IRS990/CYTotalExpensesAmt | 0 | 1337339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2559 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1470138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27567 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33691 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8440 |
| IRS990/Desc | 0 | TO PROVIDE A QUALITY CHRISTIAN EARLY LEARNING CENTER FOR CHILDREN AGES 6 WEEKS THROUGH 5 YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1123163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14475 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN C MARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIFFANY SHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESE NEHRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY SIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODNEY WESTHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILLIP ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 51760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CENTER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 11080 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11080 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11080 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1470138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6426 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6426 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12340 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/InterestGrp/TotalAmt | 0 | 1070 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181736 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A QUALITY CHRISTIAN EARLY LEARNING CENTER FOR CHILDREN AGES 6 WEEKS THROUGH 5 YEARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 584078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 451279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 584078 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28498 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2338 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15728 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30598 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7794 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59956 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14356 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15872 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31149 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2470 |
| IRS990/OtherRevenueTotalAmt | 0 | 2470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 736160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 846161 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9649 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74223 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5404 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2376 |
| IRS990/PrincipalOfficerNm | 0 | JOHN C MARCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1466399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1466399 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 152861 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 246150 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4430 |
| IRS990/PYOtherExpensesAmt | 0 | 309449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1257132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -220796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1070760 |
| IRS990/PYTotalExpensesAmt | 0 | 1626359 |
| IRS990/PYTotalRevenueAmt | 0 | 1405563 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1466399 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 335899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 335933 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PPP FORGIVENESS & GOVT GRANTS 298,100 EMPLOYEE RETENTION CREDIT 447,796 MISCELLANEOUS 2,470 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 590121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1466399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1257132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1239525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1032775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 832135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5827966 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | -116 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1976 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 558 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2470 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84512 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363284 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 748366 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6029102 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 260307 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 130538 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 390845 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 260307 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 130538 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 390845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1467505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1325481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1439934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1253295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 933732 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6419947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1470138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1410109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1803299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1392009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1093316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7168871 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44869 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55001 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1337339 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 86073 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 126735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1470138 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96205 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1337339 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1470138 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1470138 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1337339 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9580 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | REPAIRS/MAINTENANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHRIST COMMUNITY CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 231864872 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1201 SLATE HILL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CAMP HILL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 17011 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER WILL REVIEW THE 990 AND LET THE REST OF THE BOARD KNOW IT IS AVAILABLE FOR THEIR REVIEW SHOULD THEY WISH TO SEE IT. QUESTIONS, IF ANY ARISE, WILL BE ADDRESSED AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS APPROVED BY THE BOARD. SALARY AMOUNTS ARE DETERMINED BY THE BOARD USING COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 529190 |
| IRS990/TotalAssetsEOYAmt | 0 | 704958 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 529190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 704958 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1106 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2559 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 211617 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1123163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1337339 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77911 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 451279 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 584078 |
| IRS990/TotalOtherCompensationAmt | 0 | 5517 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1123163 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1466399 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51760 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 163 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1468869 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1470138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 529190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 704958 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1201 SLATE HILL RD |
| IRS990/USAddress/CityNm | 0 | CAMP HILL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits
Roanoke, VA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
109% higherSan Diego, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
72% higherSyracuse, NY
View Organization501(c)3 • NTEE L22Z
Revenue vs current organization
75% lowerAssets vs current organization
109% higherUpland, CA
View Organization501(c)3
Revenue vs current organization
56% lowerAssets vs current organization
109% higher