Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2024 • EIN 45-3636604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$2,968,820
Up $423,097 (+17%) from 2023
Net Assets
Up$977,670
Up $166,229 (+20%) from 2023
Liabilities
Up$1,991,150
Up $256,868 (+15%) from 2023
Revenue
Up$3,814,009
Up $983,041 (+35%) from 2023
Expenses
Up$3,647,843
Up $867,651 (+31%) from 2023
Net Income
Up$166,166
Up $115,390 (+227%) from 2023
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 | |||
| Accounts Receivable | $1,279,389 | $1,482,725 | ▲ $203,336 |
| Savings and Temporary Cash Investments | $858,932 | $952,814 | ▲ $93,882 |
| Land, Buildings, and Equipment, Net | $196,965 | $325,563 | ▲ $128,598 |
| Cash and Non-Interest-Bearing Accounts | $106,651 | $83,759 | ▼ $22,892 |
| Investments in Publicly Traded Securities | $1,006 | $1,006 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,545,723 | $2,968,820 | ▲ $423,097 |
| Other Assets Total | $102,780 | $122,953 | ▲ $20,173 |
| Liabilities | |||
| Deferred Revenue | $1,674,221 | $1,957,765 | ▲ $283,544 |
| Other Liabilities | $44,909 | $21,538 | ▼ $23,371 |
| Accounts Payable and Accrued Expenses | $15,152 | $11,847 | ▼ $3,305 |
| Total Liabilities | $1,734,282 | $1,991,150 | ▲ $256,868 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $811,441 | $977,670 | ▲ $166,229 |
| Total Net Assets Fund Balance | $811,441 | $977,670 | ▲ $166,229 |
| Total Liabilities and Net Assets / Fund Balance | $2,545,723 | $2,968,820 | ▲ $423,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $325,563 | $48,508 | $374,071 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katharine Savage | Head of School | FT | $157,777 | $157,777 |
| Name | Title |
|---|---|
| Michael Miller | Board Chair |
| Jenny Elliott | Board Member |
| Kevin Kleinschmidt | Board Member |
| Stephen Chaves | Board member |
| Steve Williamson | Board Member |
| Ezekiel Lim | Secretary |
| Joanne Settelen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,815,615 |
| Grants and Similar Amounts Paid | $1,089,592 |
| Other Expenses | $742,636 |
| Total Fundraising Expense | $14,321 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $983,861 | $355,013 | - | $1,338,874 |
| Grants to Domestic Individuals | $1,089,592 | - | - | $1,089,592 |
| Occupancy | $290,664 | $158,812 | - | $449,476 |
| Other Employee Benefits | $191,858 | - | - | $191,858 |
| Current Officers, Directors, Trustees, and Key Employees | $12,622 | $145,155 | - | $157,777 |
| Payroll Taxes | $127,106 | - | - | $127,106 |
| All Other Expenses | $20,535 | $26,121 | $3,141 | $49,797 |
| Insurance | - | $23,600 | - | $23,600 |
| Office Expenses | - | $21,654 | - | $21,654 |
| Advertising | - | - | $11,180 | $11,180 |
| Other Expenses | $10,980 | - | - | $10,980 |
| Depreciation Depletion | $8,400 | - | - | $8,400 |
| Fees for Services Accounting | - | $5,594 | - | $5,594 |
| Fees for Services Other | - | $3,657 | - | $3,657 |
| Fees for Services Legal | - | $2,600 | - | $2,600 |
| Interest | - | $230 | - | $230 |
| Total Functional Expenses | $2,891,086 | $742,436 | $14,321 | $3,647,843 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,647,843 |
| Expenses per Audited Statements | $2,558,251 |
| Total Expenses per Audited Statements | $2,558,251 |
| Expenses Not Reported on Financial Statements | $1,089,592 |
| Other Expense Adjustments | $1,089,592 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Read-a-thon | $30,653 | - | - | - |
| Total Events | $30,653 | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mj Settelen Construction | Board Member | Construction | No | $27,872 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other School Funds | $21,538 |
“Organization's Process to review Form 990 a copy is given to each board member for review”
“Enforcement of conflicts policy the conflict of interest policy is presented to the board annually and board members are asked to disclose any conflicts of interest they have.”
“Compensation process for top official the board approves an evaluation rubric for Kathrine, including numeric metrics, board committee of trustees reviews her performance at the end of the school year, making a recommendation to the board as to her salary, which the board then approves.”
“Governing documents disclosure explanation the organization considers requests to disclose these documents on a case by case basis”
“change to prior year = $63”
“$1089592”
“$1089592”
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 | 15152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11847 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1279389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1482725 |
| 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/FundraisingAmt | 0 | 11180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11180 |
| IRS990/AllOtherContributionsAmt | 0 | 873276 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3141 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49797 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Management |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2679902698 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 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 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 145155 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12622 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157777 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32548 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 905824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1089592 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20899 |
| IRS990/CYOtherExpensesAmt | 0 | 742636 |
| IRS990/CYOtherRevenueAmt | 0 | 8915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2878371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 166166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1815615 |
| IRS990/CYTotalExpensesAmt | 0 | 3647843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14321 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3814009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1674221 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1957765 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8400 |
| IRS990/Desc | 0 | The school currently operates one program, a primary school, educating 175 students in a private chrisitian school in grades kindergarten through 12th 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 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2891086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5594 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5594 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3657 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3657 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katharine Savage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jenny Elliott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Kleinschmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ezekiel Lim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joanne Settelen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stephen Chaves |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 157777 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 32548 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1089592 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1089592 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3814009 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23600 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/InterestGrp/TotalAmt | 0 | 230 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20899 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1006 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1006 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 325563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 374071 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 883 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 883 |
| 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 | 811441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 977670 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 811441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 977670 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 158812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 290664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 449476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102780 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 122953 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 63 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191858 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191858 |
| IRS990/OtherExpensesGrp/Desc | 0 | School Events/trips |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Staff Development |
| IRS990/OtherExpensesGrp/Desc | 3 | education parents |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10980 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44909 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21538 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Family Events Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Parents Assoc Dues |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PNC Rewards |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3894 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2427 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3894 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1711 |
| IRS990/OtherRevenueTotalAmt | 0 | 8915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 355013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 983861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1338874 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127106 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Bus Donations Received |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Specialized Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Student Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Summer Camp Funds |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Upper School Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2714838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2714838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20694 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 431938 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 832232 |
| IRS990/PYInvestmentIncomeAmt | 0 | 295 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 615559 |
| IRS990/PYOtherRevenueAmt | 0 | 63568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2335167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1332401 |
| IRS990/PYTotalExpensesAmt | 0 | 2780192 |
| IRS990/PYTotalRevenueAmt | 0 | 2830968 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166166 |
| 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 | 2878371 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 858932 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 952814 |
| 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 | 325563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 374071 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1089592 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2558251 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1089592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other School Funds |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1089592 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1089592 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2724417 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | $1089592 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | $1089592 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 325563 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3647843 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21538 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3814009 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2724417 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2558251 |
| 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 30653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 30653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | READ-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30653 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1089592 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Financial Aid |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 116 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.