Civic Intelligence

Cedar Grove Christian Academy Inc.

990 • Fiscal year 2020 • EIN 47-2954063

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 03, 2021

Organization ProfileWWW.CGCA.ORG
6445 Bingham StreetPhiladelphia, PA 19111

(215) 725-3383

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,857

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,310,146

Up $223,058 (+7.2%) from 2019

Net Assets

Up

$2,700,828

Up $29,212 (+1.1%) from 2019

Liabilities

Up

$609,318

Up $193,846 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Down

$1,804,518

Down $173,828 (-8.8%) from 2019

Expenses

Up

$1,808,315

Up $29,401 (+1.7%) from 2019

Net Income

Down

-$3,797

Down $203,229 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2016: $2,607,292Liabilities 2016: $351,965Net Assets 2016: $2,255,3272016Assets 2017: $2,713,745Liabilities 2017: $533,602Net Assets 2017: $2,180,1432017Assets 2018: $2,973,653Liabilities 2018: $507,291Net Assets 2018: $2,466,3622018Assets 2019: $3,087,088Liabilities 2019: $415,472Net Assets 2019: $2,671,6162019Assets 2020: $3,310,146Liabilities 2020: $609,318Net Assets 2020: $2,700,8282020Assets 2021: $3,369,516Liabilities 2021: $326,203Net Assets 2021: $3,043,3132021Assets 2022: $3,206,763Liabilities 2022: $269,557Net Assets 2022: $2,937,2062022Assets 2023: $4,070,611Liabilities 2023: $229,957Net Assets 2023: $3,840,6542023Assets 2024: $4,332,375Liabilities 2024: $281,276Net Assets 2024: $4,051,0992024Assets 2025: $4,532,989Liabilities 2025: $269,713Net Assets 2025: $4,263,2762025

Highlighted filing

2020

Assets$3,310,146
Liabilities$609,318
Net Assets$2,700,828
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2016: $1,653,777Expenses 2016: $2,850,194Net Income 2016: -$1,196,4172016Revenue 2017: $1,978,439Expenses 2017: $1,741,423Net Income 2017: $237,0162017Revenue 2018: $1,950,530Expenses 2018: $1,703,132Net Income 2018: $247,3982018Revenue 2019: $1,978,346Expenses 2019: $1,778,914Net Income 2019: $199,4322019Revenue 2020: $1,804,518Expenses 2020: $1,808,315Net Income 2020: -$3,7972020Revenue 2021: $1,849,208Expenses 2021: $1,623,285Net Income 2021: $225,9232021Revenue 2022: $1,728,507Expenses 2022: $1,677,743Net Income 2022: $50,7642022Revenue 2023: $2,863,297Expenses 2023: $1,967,678Net Income 2023: $895,6192023Revenue 2024: $1,976,686Expenses 2024: $1,866,199Net Income 2024: $110,4872024Revenue 2025: $2,179,976Expenses 2025: $2,013,474Net Income 2025: $166,5022025

Highlighted filing

2020

Revenue$1,804,518
Expenses$1,808,315
Net Income-$3,797
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 3, 2021
Return Version
2019v5.0
Gross Receipts
$1,804,518
Mission and Program Overview

Mission

To provide a quality independent christian education which emphasizes biblical values. An academic curriculum incorporates a biblical world view into all sibject areas.

To provide a quality independent christian education which emphasizes biblical values. An academic curriculm incorporates a biblical world view into all subject areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,160,140$1,391,022▲ $230,882
Land, Buildings, and Equipment, Net$1,272,286$1,213,830▼ $58,456
Investments in Publicly Traded Securities$577,296$624,780▲ $47,484
Cash and Non-Interest-Bearing Accounts$45,401$51,386▲ $5,985
Prepaid Expenses and Deferred Charges$28,630$27,154▼ $1,476
Accounts Receivable$3,335$1,974▼ $1,361
Total Assets$3,087,088$3,310,146▲ $223,058
Liabilities
Unsecured Notes Loans Payable$152,800$389,547▲ $236,747
Deferred Revenue$228,912$174,146▼ $54,766
Accounts Payable and Accrued Expenses$33,760$45,625▲ $11,865
Total Liabilities$415,472$609,318▲ $193,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,620,397$2,650,567▲ $30,170
Net Assets With Donor Restrictions$51,219$50,261▼ $958
Total Net Assets Fund Balance$2,671,616$2,700,828▲ $29,212
Total Liabilities and Net Assets / Fund Balance$3,087,088$3,310,146▲ $223,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,128,594$1,191,833$2,320,427
Equipment$68,010$133,262$201,272
Land$15,000-$15,000
Leasehold Improvements$2,226$4,134$6,360
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HowardPrincipalFT$49,544$15,313$64,857

Board Members and Trustees

NameTitle
Paul WoiteChairman
Art HummelBoard Member
Bill CliffBoard Member
Kevin StricklandBoard Member
Tonya VanakenBoard Member
Walert ScarboroughBoard Member
Walt MattnerBoard Member
Walter RubaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$42,233
Program Service Revenue
$1,722,706
Investment Income
$21,943
Other Revenue
$17,636
All Other Contributions
$42,233
Change in Net Assets
$-3,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,846
Other Expenses$303,391
Grants and Similar Amounts Paid$86,078
Total Fundraising Expense$14,423
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,958$87,544$2,642$1,086,144
Other Employee Benefits$134,211$7,984-$142,195
Grants to Domestic Individuals$86,078--$86,078
Payroll Taxes$71,041$9,974$603$81,618
Current Officers, Directors, Trustees, and Key Employees-$66,351$7,235$73,586
Depreciation Depletion$67,249$2,302$209$69,760
All Other Expenses$13,742$35,909$2,350$52,001
Pension Plan Contributions$33,762$1,541-$35,303
Other Expenses$21,327$980$89$21,327
Insurance$13,534$465$40$14,039
Information Technology$11,196--$11,196
Office Expenses$6,447$2,935-$9,382
Fees for Service Investment Mgmnt Fees-$7,182-$7,182
Fees for Services Other-$6,303-$6,303
Fees for Services Accounting-$4,200-$4,200
Advertising--$1,128$1,128
Interest$913$31$3$947
Total Functional Expenses$1,558,824$235,068$14,423$1,808,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jeff howard susan howard principal business mgr married”

Form 990, Page 6, Part VI, Line 8B

“The committees of the governing board do not keep individual meeting minutes; however, all decisions and actions undertaken are documented in the regular board of trustee meeting minutes.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee of the board of directors reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“At any instance, when a board member or staff member suggests a contractor or vendor to accomplish a certain function at the academy, the board members discuss the vendor and question whether there seems to be a conflict of interest or not. The members then vote to use or not to use a vendor.”

Form 990, Page 6, Part VI, Line 19

“The academy's governing documents, conflict of interest policy, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Grove Christian Academy Inc
EIN
47-2954063
Phone
2157253383
Address
6445 BINGHAM STREET, PHILADELPHIA, PA 19111

Signing Officer

Name
Paul Woite
Title
Chairman
Phone
2157253383
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Woite
Formed
2016
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
67
Volunteers
75

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Dorothy V Van Allen
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The academy has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The academy has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045625
IRS990/AccountsReceivableGrp/BOYAmt03335
IRS990/AccountsReceivableGrp/EOYAmt01974
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A QUALITY INDEPENDENT CHRISTIAN EDUCATION WHICH EMPHASIZES BIBLICAL VALUES. AN ACADEMIC CURRICULM INCORPORATES A BIBLICAL WORLD VIEW INTO ALL SUBJECT AREAS.
IRS990/AdvertisingGrp/FundraisingAmt01128
IRS990/AdvertisingGrp/TotalAmt01128
IRS990/AllOtherContributionsAmt042233
IRS990/AllOtherExpensesGrp/FundraisingAmt02350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013742
IRS990/AllOtherExpensesGrp/TotalAmt052001
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN HOWARD
IRS990/BooksInCareOfDetail/PhoneNum02157253383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06445 BINGHAM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045401
IRS990/CashNonInterestBearingGrp/EOYAmt051386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07235
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066351
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073586
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042233
IRS990/CYGrantsAndSimilarPaidAmt086078
IRS990/CYInvestmentIncomeAmt021943
IRS990/CYOtherExpensesAmt0303391
IRS990/CYOtherRevenueAmt017636
IRS990/CYProgramServiceRevenueAmt01722706
IRS990/CYRevenuesLessExpensesAmt0-3797
IRS990/CYSalariesCompEmpBnftPaidAmt01418846
IRS990/CYTotalExpensesAmt01808315
IRS990/CYTotalFundraisingExpenseAmt014423
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01804518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0228912
IRS990/DeferredRevenueGrp/EOYAmt0174146
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0209
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02302
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067249
IRS990/DepreciationDepletionGrp/TotalAmt069760
IRS990/Desc0TO PROVIDE A QUALITY CHRISTIAN EDUCATION WHICH EMPHASIZES TRADITIONAL BIBLICAL VALUES. THE ACADEMY'S LOWER AND MIDDLE SCHOOLS SERVE CHILDREN FROM FIRST THROUGH EIGHTH GRADE AND ITS PRESCHOOL PROGRAM SERVES CHILDREN AGES 3, 4, AND 5.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt051219
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050261
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01558824
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06303
IRS990/FeesForServicesOtherGrp/TotalAmt06303
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07182
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07182
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL CLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm2ART HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3WALT MATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER RUBA
IRS990/Form990PartVIISectionAGrp/PersonNm5WALERT SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7TONYA VANAKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL WOITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt086078
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086078
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086078
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01804518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011196
IRS990/InformationTechnologyGrp/TotalAmt011196
IRS990/InsuranceGrp/FundraisingAmt040
IRS990/InsuranceGrp/ManagementAndGeneralAmt0465
IRS990/InsuranceGrp/ProgramServicesAmt013534
IRS990/InsuranceGrp/TotalAmt014039
IRS990/InterestGrp/FundraisingAmt03
IRS990/InterestGrp/ManagementAndGeneralAmt031
IRS990/InterestGrp/ProgramServicesAmt0913
IRS990/InterestGrp/TotalAmt0947
IRS990/InvestmentIncomeGrp/ExclusionAmt021943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021943
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0577296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0624780
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01329229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01272286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01213830
IRS990/LandBldgEquipCostOrOtherBssAmt02543059
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A QUALITY INDEPENDENT CHRISTIAN EDUCATION WHICH EMPHASIZES BIBLICAL VALUES. AN ACADEMIC CURRICULUM INCORPORATES A BIBLICAL WORLD VIEW INTO ALL SIBJECT AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02671616
IRS990/NetAssetsOrFundBalancesEOYAmt02700828
IRS990/NetUnrlzdGainsLossesInvstAmt033009
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02620397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02650567
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02935
IRS990/OfficeExpensesGrp/ProgramServicesAmt06447
IRS990/OfficeExpensesGrp/TotalAmt09382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142195
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BOOKS AND CURRICULUM
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0124
IRS990/OtherExpensesGrp/FundraisingAmt189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1980
IRS990/OtherExpensesGrp/ProgramServicesAmt039933
IRS990/OtherExpensesGrp/ProgramServicesAmt134766
IRS990/OtherExpensesGrp/ProgramServicesAmt228667
IRS990/OtherExpensesGrp/ProgramServicesAmt321327
IRS990/OtherExpensesGrp/TotalAmt041424
IRS990/OtherExpensesGrp/TotalAmt134766
IRS990/OtherExpensesGrp/TotalAmt229736
IRS990/OtherExpensesGrp/TotalAmt321327
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0LUNCH PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14156
IRS990/OtherRevenueTotalAmt017636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0995958
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086144
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09974
IRS990/PayrollTaxesGrp/ProgramServicesAmt071041
IRS990/PayrollTaxesGrp/TotalAmt081618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033762
IRS990/PensionPlanContributionsGrp/TotalAmt035303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027154
IRS990/PrincipalOfficerNm0PAUL WOITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01662574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01662574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078295
IRS990/PYInvestmentIncomeAmt020362
IRS990/PYOtherExpensesAmt0308617
IRS990/PYOtherRevenueAmt029412
IRS990/PYProgramServiceRevenueAmt01875240
IRS990/PYRevenuesLessExpensesAmt0199432
IRS990/PYSalariesCompEmpBnftPaidAmt01392002
IRS990/PYTotalExpensesAmt01778914
IRS990/PYTotalRevenueAmt01978346
IRS990/ReconcilationRevenueExpnssAmt0-3797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01740342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01160140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01391022
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01128594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01191833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02320427
IRS990ScheduleD/EquipmentGrp/BookValueAmt068010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ACADEMY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ACADEMY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213830
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS PUBLISHED THE RACIALLY NONDISCRIMINATORY POLICY ON THE ACADEMY'S WEBSITE, STUDENT APPLICATIONS, AND THE FINANCIAL AGREEMENTS EACH FAMILY RECEIVES WHEN A STUDENT IS REGISTERED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF HOWARD SUSAN HOWARD PRINCIPAL BUSINESS MGR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEES OF THE GOVERNING BOARD DO NOT KEEP INDIVIDUAL MEETING MINUTES; HOWEVER, ALL DECISIONS AND ACTIONS UNDERTAKEN ARE DOCUMENTED IN THE REGULAR BOARD OF TRUSTEE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT ANY INSTANCE, WHEN A BOARD MEMBER OR STAFF MEMBER SUGGESTS A CONTRACTOR OR VENDOR TO ACCOMPLISH A CERTAIN FUNCTION AT THE ACADEMY, THE BOARD MEMBERS DISCUSS THE VENDOR AND QUESTION WHETHER THERE SEEMS TO BE A CONFLICT OF INTEREST OR NOT. THE MEMBERS THEN VOTE TO USE OR NOT TO USE A VENDOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACADEMY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03087088
IRS990/TotalAssetsEOYAmt03310146
IRS990/TotalAssetsGrp/BOYAmt03087088
IRS990/TotalAssetsGrp/EOYAmt03310146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042233
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01558824
IRS990/TotalFunctionalExpensesGrp/TotalAmt01808315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415472
IRS990/TotalLiabilitiesEOYAmt0609318
IRS990/TotalLiabilitiesGrp/BOYAmt0415472
IRS990/TotalLiabilitiesGrp/EOYAmt0609318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02671616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02700828
IRS990/TotalOtherCompensationAmt015313
IRS990/TotalProgramServiceExpensesAmt01558824
IRS990/TotalProgramServiceRevenueAmt01722706
IRS990/TotalReportableCompFromOrgAmt049544
IRS990/TotalRevenueGrp/ExclusionAmt021943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01740342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01804518
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03087088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03310146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0152800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0389547
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,310,146
Liabilities
$609,318
Net assets
$2,700,828
Revenue
$1,804,518
Expenses
$1,808,315
Net income
-$3,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.27$4.26$2.18$2.01$0.17
2024Summary only. Only limited summary data is available for this year.$4.33$0.28$4.05$1.98$1.87$0.11
2023Summary only. Only limited summary data is available for this year.$4.07$0.23$3.84$2.86$1.97$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.27$2.94$1.73$1.68$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.33$3.04$1.85$1.62$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.61$2.70$1.80$1.81$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.42$2.67$1.98$1.78$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.51$2.47$1.95$1.70$0.25
2017Summary only. Only limited summary data is available for this year.$2.71$0.53$2.18$1.98$1.74$0.24
2016Summary only. Only limited summary data is available for this year.$2.61$0.35$2.26$1.65$2.85$1.20