Civic Intelligence

Phcs Inc D/B/A Perry Hall Christian School Inc

990 • Fiscal year 2023 • EIN 52-0941934

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 26, 2023

Organization ProfileWWW.PHCSWEB.ORG
3919 Schroader AvenuePerry Hall, MD 21128

(410) 256-4886

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,404,154

Up $615,053 (+22%) from 2022

Net Assets

Up

$1,904,684

Up $420,519 (+28%) from 2022

Liabilities

Up

$1,499,470

Up $194,534 (+15%) from 2022

Revenue And Expenses

Revenue

Up

$4,702,921

Up $541,433 (+13%) from 2022

Expenses

Up

$4,436,339

Up $380,683 (+9.4%) from 2022

Net Income

Up

$266,582

Up $160,750 (+152%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $344,355Liabilities 2013: $339,902Net Assets 2013: $4,4532013Assets 2014: $398,314Liabilities 2014: $313,643Net Assets 2014: $84,6712014Assets 2015: $590,653Liabilities 2015: $448,904Net Assets 2015: $141,7492015Assets 2016: $839,683Liabilities 2016: $522,408Net Assets 2016: $317,2752016Assets 2017: $952,438Liabilities 2017: $608,898Net Assets 2017: $343,5402017Assets 2018: $1,039,235Liabilities 2018: $637,314Net Assets 2018: $401,9212018Assets 2019: $1,191,066Liabilities 2019: $715,980Net Assets 2019: $475,0862019Assets 2020: $1,085,176Liabilities 2020: $472,466Net Assets 2020: $612,7102020Assets 2021: $2,764,775Liabilities 2021: $1,386,442Net Assets 2021: $1,378,3332021Assets 2022: $2,789,101Liabilities 2022: $1,304,936Net Assets 2022: $1,484,1652022Assets 2023: $3,404,154Liabilities 2023: $1,499,470Net Assets 2023: $1,904,6842023Assets 2024: $3,694,143Liabilities 2024: $1,748,993Net Assets 2024: $1,945,1502024

Highlighted filing

2023

Assets$3,404,154
Liabilities$1,499,470
Net Assets$1,904,684
Open 2023 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2013: $1,962,049Expenses 2013: $1,874,911Net Income 2013: $87,1382013Revenue 2014: $2,061,861Expenses 2014: $1,981,055Net Income 2014: $80,8062014Revenue 2015: $1,772,950Expenses 2015: $1,715,872Net Income 2015: $57,0782015Revenue 2016: $2,272,864Expenses 2016: $2,097,338Net Income 2016: $175,5262016Revenue 2017: $2,354,583Expenses 2017: $2,328,318Net Income 2017: $26,2652017Revenue 2018: $2,655,553Expenses 2018: $2,597,172Net Income 2018: $58,3812018Revenue 2019: $2,836,021Expenses 2019: $2,762,856Net Income 2019: $73,1652019Revenue 2020: $3,093,989Expenses 2020: $3,086,831Net Income 2020: $7,1582020Revenue 2021: $3,787,466Expenses 2021: $3,156,297Net Income 2021: $631,1692021Revenue 2022: $4,161,488Expenses 2022: $4,055,656Net Income 2022: $105,8322022Revenue 2023: $4,702,921Expenses 2023: $4,436,339Net Income 2023: $266,5822023Revenue 2024: $4,798,304Expenses 2024: $4,763,929Net Income 2024: $34,3752024

Highlighted filing

2023

Revenue$4,702,921
Expenses$4,436,339
Net Income$266,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 26, 2023
Return Version
2022v5.0
Gross Receipts
$4,702,921
Mission and Program Overview

Mission

The mission of perry hall christian school is to provide a faith based college preparatory education for preschool the 12th grade students with a focus on training students to see all of life and learning throught the lens of a biblical window.

Perry hall christian school exists to partner with parents to inspire each student to achieveacademic excellence, to model a christ-centered life, and to become a servant leader with a biblical worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,710,109$2,022,019▲ $311,910
Land, Buildings, and Equipment, Net$426,717$643,859▲ $217,142
Cash and Non-Interest-Bearing Accounts$761,360$602,026▼ $159,334
Prepaid Expenses and Deferred Charges$78,967$116,668▲ $37,701
Total Assets$2,996,735$3,404,154▲ $407,419
Other Assets Total$19,582$19,582→ $0
Liabilities
Deferred Revenue$1,204,870$1,329,249▲ $124,379
Accounts Payable and Accrued Expenses$154,567$170,221▲ $15,654
Total Liabilities$1,359,437$1,499,470▲ $140,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,609,495$1,859,803▲ $250,308
Net Assets With Donor Restrictions$27,803$44,881▲ $17,078
Total Net Assets Fund Balance$1,637,298$1,904,684▲ $267,386
Total Liabilities and Net Assets / Fund Balance$2,996,735$3,404,154▲ $407,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$466,662$45,982$512,644
Leasehold Improvements$138,638$57,930$196,568
Equipment$38,559$36,987$75,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deena RuffHead of SchoFT$91,750$91,750
Larissa MccauleyUpper SchoolFT$48,143$48,143
Spring LeeLower SchoolFT$46,401$46,401
Caitlin FisherLower SchoolFT$25,334$25,334

Board Members and Trustees

NameTitle
Amy FinneranPresident
Dominic DunniganBoard Member
Dominic MarkwordtBoard Member
Matt RyanBoard Member
Elise BurghauserBoard Memebe
Jen DennySecretary
Doug HonbarrierTreasurer
Joy KrackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,717
Program Service Revenue
$4,654,098
Investment Income
$106
Other Revenue
$0
All Other Contributions
$48,717
Change in Net Assets
$266,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,567,830
Other Expenses$868,509
Total Fundraising Expense$82,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,937,999$429,140-$2,367,139
Other Employee Benefits$823,650$91,517-$915,167
Current Officers, Directors, Trustees, and Key Employees$233,787$51,737-$285,524
All Other Expenses$93,337$154,798-$248,135
Occupancy$146,243--$146,243
Other Expenses$114,744$108,785$82,674$82,674
Advertising$22,091--$22,091
Insurance-$10,693-$10,693
Depreciation Depletion$3,360--$3,360
Office Expenses-$1,285-$1,285
Total Functional Expenses$3,505,710$847,955$82,674$4,436,339
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
Backup withholding compliance
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 11B

“The treasurer and board reviews the form 990 before it is filed.”

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

“The organization sends out their conflict of interest policy annually and asks every board member to fill in the disclosure form. These forms are reviewed by the chairman of the board. The conflict of interest policy is also reviewed with the employees of the school.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phcs Inc
EIN
52-0941934
Phone
4102564886
Address
3919 SCHROADER AVENUE, PERRY HALL, MD 21128
Doing Business As
Perry Hall Christian School Inc

Signing Officer

Name
Amy Finneran
Title
President
Phone
4102564884
Signed
2023-02-26

Organization Details

Principal Officer
Amy Finneran
Formed
2012
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
65

Preparer

Firm
Mattingly & Associates LLC
Address
2219 YORK RD STE 302, TIMONIUM, MD 21093-3101
Preparer
Scott T Mattingly CPA
Phone
4102526800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The 2022 form 990 tax return is being amended to reflect changes made to the reviewed financial statements for the period ended august 31, 2023, due to the restatement of the reviewed financial statements for the period ended august 31, 2022 and previously filed amended 2021 form 990 tax return. Cash non-interest-bearing increased to 602,026 savings and temporary cash investments decreased to 2,022,019 prepaid expenses increased to 116,668 accounts payable increased to 170,221 deferred revenue decreased to 1,329,249 program service revenue - tuition income decreased to 4,593,156 investment income increased to 106 program service expenses decreased to 3,505,710 management and general expenses decreased to 847,955 fundraising expenses decreased to 82,674”

FORM 990 - ORGANIZATION'S MISSION

“The mission of perry hall christian school is to provide a faith based college preparatory education for preschool though 12th grade students with a focus on training students to see all of life and learning through the lens of a biblical window.”

Form 990, Page 12, Part XII, Line 2C

“The school has not changed its process of review.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has determined that phcs has no material uncertain tax positions that would require recognition under asc 740-10. The federal and state income tax returns of phcs for 2020, 2021 and 2022 are subject to examination by the irs and state taxing authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 445 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/BOYAmt0154567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0170221
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PERRY HALL CHRISTIAN SCHOOL EXISTS TO PARTNER WITH PARENTS TO INSPIRE EACH STUDENT TO ACHIEVEACADEMIC EXCELLENCE, TO MODEL A CHRIST-CENTERED LIFE, AND TO BECOME A SERVANT LEADER WITH A BIBLICAL WORLDVIEW.
IRS990/AdvertisingGrp/ProgramServicesAmt022091
IRS990/AdvertisingGrp/TotalAmt022091
IRS990/AllOtherContributionsAmt048717
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0154798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093337
IRS990/AllOtherExpensesGrp/TotalAmt0248135
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTI HOWARD
IRS990/BooksInCareOfDetail/PhoneNum04102564886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03919 SCHROEDER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PERRY HALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021228
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0761360
IRS990/CashNonInterestBearingGrp/EOYAmt0602026
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051737
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0233787
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0285524
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0429140
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01937999
IRS990/CompDisqualPersonsGrp/TotalAmt02367139
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106
IRS990/CYOtherExpensesAmt0868509
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04654098
IRS990/CYRevenuesLessExpensesAmt0266582
IRS990/CYSalariesCompEmpBnftPaidAmt03567830
IRS990/CYTotalExpensesAmt04436339
IRS990/CYTotalFundraisingExpenseAmt082674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04702921
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01204870
IRS990/DeferredRevenueGrp/EOYAmt01329249
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03360
IRS990/DepreciationDepletionGrp/TotalAmt03360
IRS990/Desc0THE ORGANIZATION RECEIVES TUITION TO MANAGE AND OPERATE A PRIVATE CHRISTIAN SCHOOL SERVING THE BALTIMORE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PERRY HALL CHRISTIAN SCHOOL INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027803
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt044881
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03505710
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY FINNERAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOY KRACK
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG HONBARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEN DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOMINIC MARKWORDT
IRS990/Form990PartVIISectionAGrp/PersonNm6ELISE BURGHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOMINIC DUNNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEENA RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm9LARISSA MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CAITLIN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm11SPRING LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt891750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt948143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1025334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1146401
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt9UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04702921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010693
IRS990/InsuranceGrp/TotalAmt010693
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643859
IRS990/LandBldgEquipCostOrOtherBssAmt0784758
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF PERRY HALL CHRISTIAN SCHOOL IS TO PROVIDE A FAITH BASED COLLEGE PREPARATORY EDUCATION FOR PRESCHOOL THOUGH 12TH GRADE STUDENTS WITH A FOCUS ON TRAINING STUDENTS TO SEE ALL OF LIFE AND LEARNING THROUGH THE LENS OF A BIBLICAL WINDOW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01637298
IRS990/NetAssetsOrFundBalancesEOYAmt01904684
IRS990/NetUnrlzdGainsLossesInvstAmt0804
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01609495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01859803
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0146243
IRS990/OccupancyGrp/TotalAmt0146243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OfficeExpensesGrp/TotalAmt01285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019582
IRS990/OtherAssetsTotalGrp/EOYAmt019582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0823650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0915167
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND CLASS
IRS990/OtherExpensesGrp/Desc1ATHLETIC PROGRAM
IRS990/OtherExpensesGrp/Desc2FURNITURE, TECHNOLOGY, AN
IRS990/OtherExpensesGrp/Desc3DESIGNATED GIVING
IRS990/OtherExpensesGrp/FundraisingAmt082674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108785
IRS990/OtherExpensesGrp/ProgramServicesAmt0130499
IRS990/OtherExpensesGrp/ProgramServicesAmt1114744
IRS990/OtherExpensesGrp/TotalAmt0130499
IRS990/OtherExpensesGrp/TotalAmt1114744
IRS990/OtherExpensesGrp/TotalAmt2108785
IRS990/OtherExpensesGrp/TotalAmt382674
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116668
IRS990/PrincipalOfficerNm0AMY FINNERAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04593156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04593156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0646
IRS990/PYOtherExpensesAmt0836220
IRS990/PYProgramServiceRevenueAmt04051670
IRS990/PYRevenuesLessExpensesAmt0310936
IRS990/PYSalariesCompEmpBnftPaidAmt03014514
IRS990/PYTotalExpensesAmt03850734
IRS990/PYTotalRevenueAmt04161670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0266582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04702921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01710109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02022019
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/EquipmentGrp/BookValueAmt038559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075546
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0466662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0512644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT PHCS HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER ASC 740-10. THE FEDERAL AND STATE INCOME TAX RETURNS OF PHCS FOR 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643859
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2022 FORM 990 TAX RETURN IS BEING AMENDED TO REFLECT CHANGES MADE TO THE REVIEWED FINANCIAL STATEMENTS FOR THE PERIOD ENDED AUGUST 31, 2023, DUE TO THE RESTATEMENT OF THE REVIEWED FINANCIAL STATEMENTS FOR THE PERIOD ENDED AUGUST 31, 2022 AND PREVIOUSLY FILED AMENDED 2021 FORM 990 TAX RETURN. CASH NON-INTEREST-BEARING INCREASED TO 602,026 SAVINGS AND TEMPORARY CASH INVESTMENTS DECREASED TO 2,022,019 PREPAID EXPENSES INCREASED TO 116,668 ACCOUNTS PAYABLE INCREASED TO 170,221 DEFERRED REVENUE DECREASED TO 1,329,249 PROGRAM SERVICE REVENUE - TUITION INCOME DECREASED TO 4,593,156 INVESTMENT INCOME INCREASED TO 106 PROGRAM SERVICE EXPENSES DECREASED TO 3,505,710 MANAGEMENT AND GENERAL EXPENSES DECREASED TO 847,955 FUNDRAISING EXPENSES DECREASED TO 82,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF PERRY HALL CHRISTIAN SCHOOL IS TO PROVIDE A FAITH BASED COLLEGE PREPARATORY EDUCATION FOR PRESCHOOL THOUGH 12TH GRADE STUDENTS WITH A FOCUS ON TRAINING STUDENTS TO SEE ALL OF LIFE AND LEARNING THROUGH THE LENS OF A BIBLICAL WINDOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SENDS OUT THEIR CONFLICT OF INTEREST POLICY ANNUALLY AND ASKS EVERY BOARD MEMBER TO FILL IN THE DISCLOSURE FORM. THESE FORMS ARE REVIEWED BY THE CHAIRMAN OF THE BOARD. THE CONFLICT OF INTEREST POLICY IS ALSO REVIEWED WITH THE EMPLOYEES OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL HAS NOT CHANGED ITS PROCESS OF REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PERRY HALL BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03919 SCHROEDER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PERRY HALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021128
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02996735
IRS990/TotalAssetsEOYAmt03404154
IRS990/TotalAssetsGrp/BOYAmt02996735
IRS990/TotalAssetsGrp/EOYAmt03404154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048717
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0847955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03505710
IRS990/TotalFunctionalExpensesGrp/TotalAmt04436339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01359437
IRS990/TotalLiabilitiesEOYAmt01499470
IRS990/TotalLiabilitiesGrp/BOYAmt01359437
IRS990/TotalLiabilitiesGrp/EOYAmt01499470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01637298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01904684
IRS990/TotalProgramServiceExpensesAmt03505710
IRS990/TotalProgramServiceRevenueAmt04654098
IRS990/TotalReportableCompFromOrgAmt0211628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,404,154
Liabilities
$1,499,470
Net assets
$1,904,684
Revenue
$4,702,921
Expenses
$4,436,339
Net income
$266,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$1.75$1.95$4.80$4.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.40$1.50$1.90$4.70$4.44$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.30$1.48$4.16$4.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.76$1.39$1.38$3.79$3.16$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.61$3.09$3.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.72$0.48$2.84$2.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.64$0.40$2.66$2.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.61$0.34$2.35$2.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.52$0.32$2.27$2.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.45$0.14$1.77$1.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.31$0.08$2.06$1.98$0.08
2013Summary only. Only limited summary data is available for this year.$0.34$0.34$0.00$1.96$1.87$0.09