Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-3636604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$956,593
Up $118,055 (+14%) from 2020
Net Assets
Up$484,799
Up $32,612 (+7.2%) from 2020
Liabilities
Up$471,794
Up $85,443 (+22%) from 2020
Revenue
Up$2,208,711
Up $110,435 (+5.3%) from 2020
Expenses
Up$2,176,099
Up $316,951 (+17%) from 2020
Net Income
Down$32,612
Down $206,516 (-86%) from 2020
The organization exists to assist in the education of students ages kindergarten through 12th grade in a private christian school. The organization exists to serve families by education with excellence in a christ-centered community through classical methodology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $734,776 | $807,310 | ▲ $72,534 |
| Cash and Non-Interest-Bearing Accounts | $75,525 | $84,973 | ▲ $9,448 |
| Accounts Receivable | - | $39,481 | - |
| Land, Buildings, and Equipment, Net | $10,261 | $23,320 | ▲ $13,059 |
| Investments in Publicly Traded Securities | $1,006 | $1,006 | → $0 |
| Prepaid Expenses and Deferred Charges | $16,970 | $503 | ▼ $16,467 |
| Total Assets | $838,538 | $956,593 | ▲ $118,055 |
| Liabilities | |||
| Deferred Revenue | $198,494 | $270,355 | ▲ $71,861 |
| Unsecured Notes Loans Payable | $161,500 | $161,500 | → $0 |
| Other Liabilities | $23,336 | $39,939 | ▲ $16,603 |
| Accounts Payable and Accrued Expenses | $3,021 | - | - |
| Total Liabilities | $386,351 | $471,794 | ▲ $85,443 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $452,187 | $484,799 | ▲ $32,612 |
| Total Net Assets Fund Balance | $452,187 | $484,799 | ▲ $32,612 |
| Total Liabilities and Net Assets / Fund Balance | $838,538 | $956,593 | ▲ $118,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,320 | $22,835 | $46,155 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katharine Savage | Head of Scho | FT | $90,000 | $7,006 | $97,006 |
| Name | Title |
|---|---|
| Michael Miller | Board Chair |
| Jenny Elliott | Voting Board |
| Kevin Kleinschmidt | Voting Board |
| Steve Williamson | Voting Board |
| Ezekiel Lim | Secretary |
| Joanne Settelen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $975,025 |
| Grants and Similar Amounts Paid | $841,742 |
| Other Expenses | $359,332 |
| Total Fundraising Expense | $23,099 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $841,742 | - | - | $841,742 |
| Other Salaries and Wages | $534,809 | $187,891 | $22,406 | $745,106 |
| Occupancy | $181,962 | $1,838 | - | $183,800 |
| Current Officers, Directors, Trustees, and Key Employees | - | $97,006 | - | $97,006 |
| Office Expenses | $53,187 | $23,678 | - | $76,865 |
| Payroll Taxes | $37,420 | $31,183 | $693 | $69,296 |
| Other Employee Benefits | $30,799 | $32,818 | - | $63,617 |
| Fees for Services Accounting | $7,723 | $23,168 | - | $30,891 |
| Conferences and Meetings | - | $13,408 | - | $13,408 |
| Insurance | - | $9,718 | - | $9,718 |
| Travel | - | $4,566 | - | $4,566 |
| Advertising | $3,064 | $1,022 | - | $4,086 |
| Depreciation Depletion | $3,520 | - | - | $3,520 |
| Fees for Services Other | $2,074 | - | - | $2,074 |
| Other Expenses | $22,615 | $1,881 | - | $1,881 |
| Information Technology | - | $635 | - | $635 |
| Total Functional Expenses | $1,718,915 | $434,085 | $23,099 | $2,176,099 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $228 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Read-a-thon | $22,354 | - | - | - |
| Total Events | $22,354 | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Construction | No | $170,000 |
| Liability | Amount |
|---|---|
| Parent Association | $39,939 |
“A copy is given to each board memeber for review”
“The conflict of interest policy is presented to the board annually and board members are asked to disclose any conflicts of interest they have.”
“The board approves an evaluation rubric for katharine, including numeric metrics, board committee of trustees reviews her performance at the end of the year, making a recommendation to the board as to her salary, which the board then approves.”
“The organization considers requests to disclose these documents on a case by case basis.”
“The organization exists to assist in the education of students ages kindergarten through 12th grade in a private christian school. The organization exists to serve families by education with excellence in a christ-centered community through classical methodology.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3021 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39481 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION EXISTS TO ASSIST IN THE EDUCATION OF STUDENTS AGES KINDERGARTEN THROUGH 12TH GRADE IN A PRIVATE CHRISTIAN SCHOOL. THE ORGANIZATION EXISTS TO SERVE FAMILIES BY EDUCATION WITH EXCELLENCE IN A CHRIST-CENTERED COMMUNITY THROUGH CLASSICAL METHODOLOGY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3064 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4086 |
| IRS990/AllOtherContributionsAmt | 0 | 325299 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOANNE SETTELEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2679902698 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2428 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 2428 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19147 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84973 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97006 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97006 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13408 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13408 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23188 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 348487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 841742 |
| IRS990/CYInvestmentIncomeAmt | 0 | 383 |
| IRS990/CYOtherExpensesAmt | 0 | 359332 |
| IRS990/CYOtherRevenueAmt | 0 | 3178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1856663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 975025 |
| IRS990/CYTotalExpensesAmt | 0 | 2176099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23099 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2208711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 198494 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 270355 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3520 |
| IRS990/Desc | 0 | THE SCHOOL CURRENTLY OPERATES ONE PROGRAM, A PRIMARY SCHOOL, EDUCATING 136 STUDENTS IN A PRIVATE CHRISTIAN SCHOOL IN GRADES KINDERGARTEN THROUGH 10TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1718915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23168 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7723 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30891 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2074 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7006 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN KLEINSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EZEKIEL LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE SETTELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHARINE SAVAGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 90000 |
| 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 | VOTING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VOTING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VOTING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23188 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 228 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 841742 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 841742 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 841742 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2208711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 635 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9718 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 383 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1006 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1006 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46155 |
| 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 | THE ORGANIZATION EXISTS TO ASSIST IN THE EDUCATION OF STUDENTS AGES KINDERGARTEN THROUGH 12TH GRADE IN A PRIVATE CHRISTIAN SCHOOL. THE ORGANIZATION EXISTS TO SERVE FAMILIES BY EDUCATION WITH EXCELLENCE IN A CHRIST-CENTERED COMMUNITY THROUGH CLASSICAL METHODOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 484799 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 452187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 484799 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76865 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63617 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARENT ASSOCIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1881 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23336 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39939 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PNC REWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARENT ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1707 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1243 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1707 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1243 |
| IRS990/OtherRevenueTotalAmt | 0 | 2950 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22406 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 534809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 745106 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 693 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69296 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 503 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL ED SUPPORT SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UPPER SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1790331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1790331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 563375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 711842 |
| IRS990/PYInvestmentIncomeAmt | 0 | 932 |
| IRS990/PYOtherExpensesAmt | 0 | 321583 |
| IRS990/PYOtherRevenueAmt | 0 | 2303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1531666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 239128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 825723 |
| IRS990/PYTotalExpensesAmt | 0 | 1859148 |
| IRS990/PYTotalRevenueAmt | 0 | 2098276 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32612 |
| 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 | 1855319 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 734776 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 807310 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 23320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PARENT ASSOCIATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23320 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39939 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NON-DISCRIMINATORY POLICY WAS PUBLISHED IN THE PHILADELPHIA AREA DAILY NEWS IN JUNE 2012. THE POLICY IS ALSO LOCATED ON THE SCHOOLS WEBSITE AND INCLUDED WITH EVERY STUDENT APPLICATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVED MONEY FROM THE COMMONWEALTH OF PA THROUGH ACT 89. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | READ-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22354 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 841742 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 136 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MJ SETTELEN CONSTRUCTION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 170000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSTRUCTION |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EXISTS TO ASSIST IN THE EDUCATION OF STUDENTS AGES KINDERGARTEN THROUGH 12TH GRADE IN A PRIVATE CHRISTIAN SCHOOL. THE ORGANIZATION EXISTS TO SERVE FAMILIES BY EDUCATION WITH EXCELLENCE IN A CHRIST-CENTERED COMMUNITY THROUGH CLASSICAL METHODOLOGY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY IS GIVEN TO EACH BOARD MEMEBER FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD ANNUALLY AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY HAVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES AN EVALUATION RUBRIC FOR KATHARINE, INCLUDING NUMERIC METRICS, BOARD COMMITTEE OF TRUSTEES REVIEWS HER PERFORMANCE AT THE END OF THE YEAR, MAKING A RECOMMENDATION TO THE BOARD AS TO HER SALARY, WHICH THE BOARD THEN APPROVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION CONSIDERS REQUESTS TO DISCLOSE THESE DOCUMENTS ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 | 838538 |
| IRS990/TotalAssetsEOYAmt | 0 | 956593 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 838538 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 956593 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 348487 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23099 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 434085 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1718915 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2176099 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 386351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 471794 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 386351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 471794 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 452187 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 484799 |
| IRS990/TotalOtherCompensationAmt | 0 | 7006 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13043 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 13043 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1718915 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1856663 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1859996 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2208711 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 838538 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 956593 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/TravelGrp/TotalAmt | 0 | 4566 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 161500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 161500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 206 ADMIRALS WAY |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19146 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PHILACLASSICAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHARINE SAVAGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2674438919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHILADELPHIA CLASSICAL SCHOOL |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.