Civic Intelligence

The Paloma School

EIN 85-0721746 • 501(c)3 • Lebanon, PA

NTEE B20

Profile

To support local families by providing quality bilingual education in a christ-centered atmosphere. At tps, we foster community, lifelong learning, and a love for jesus and his creation.

130 Walton StreetLebanon, PA 17042

www.palomaschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.26x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

42%

Faster asset growth than 81% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$806,644

Up $239,256 (+42%) from 2023

Liabilities

Down

$207,028

Down $242,570 (-54%) from 2023

Net Assets

Up

$599,616

Up $481,826 (+409%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$1,095,922

Up $562,333 (+105%) from 2023

Expenses

Up

$614,096

Up $198,297 (+48%) from 2023

Net Income

Up

$481,826

Up $364,036 (+309%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2023: $567,388Liabilities 2023: $449,598Net Assets 2023: $117,7902023Assets 2024: $806,644Liabilities 2024: $207,028Net Assets 2024: $599,6162024

Highlighted filing

2024

Assets$806,644
Liabilities$207,028
Net Assets$599,616
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2023: $533,589Expenses 2023: $415,799Net Income 2023: $117,7902023Revenue 2024: $1,095,922Expenses 2024: $614,096Net Income 2024: $481,8262024

Highlighted filing

2024

Revenue$1,095,922
Expenses$614,096
Net Income$481,826
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,644
Liabilities
$207,028
Net assets
$599,616
Revenue
$1,095,922
Expenses
$614,096
Net income
$481,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$1.10$0.61$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.45$0.12$0.53$0.42$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2024
Return Version
2023v6.0
Gross Receipts
$1,105,841
Mission and Program Overview

Mission

To support local families by providing quality bilingual education in a christ-centered atmosphere. At tps, we foster community, lifelong learning, and a love for jesus and his creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,812$700,687▲ $276,875
Savings and Temporary Cash Investments$119,058$87,898▼ $31,160
Cash and Non-Interest-Bearing Accounts$24,518$18,059▼ $6,459
Total Assets$567,388$806,644▲ $239,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,000$196,250▼ $218,750
Accounts Payable and Accrued Expenses$5,413$9,235▲ $3,822
Deferred Revenue$29,185$1,543▼ $27,642
Total Liabilities$449,598$207,028▼ $242,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,171$573,970▲ $515,799
Net Assets With Donor Restrictions$59,619$25,646▼ $33,973
Total Net Assets Fund Balance$117,790$599,616▲ $481,826
Total Liabilities and Net Assets / Fund Balance$567,388$806,644▲ $239,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$700,687$22,110$722,797
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Crystal HighBoard Member
Deborah ClancyBoard Member
Lynol GabrielBoard Member
Sheena StonerSchool Direc
Rochelle HighSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$699,276
Program Service Revenue
$366,579
Investment Income
$10
Other Revenue
$30,057
All Other Contributions
$699,276
Change in Net Assets
$481,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,928
Other Expenses$193,277
Grants and Similar Amounts Paid$130,891
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,304$33,158-$270,462
Grants to Domestic Individuals$130,891--$130,891
Occupancy$48,277--$48,277
Payroll Taxes$16,929$2,537-$19,466
Depreciation Depletion$16,745--$16,745
Insurance$11,321--$11,321
Fees for Services Accounting-$11,145-$11,145
Other Expenses$5,567--$5,567
Information Technology-$4,245-$4,245
All Other Expenses$3$1,926-$1,929
Office Expenses-$1,046-$1,046
Total Functional Expenses$560,039$54,057$0$614,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,548
Fundraising Direct Expenses$9,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Fun Run$9,617$9,617-$9,617
Yard Sale$7,666$7,666$1,060$6,606
Total Events$23,641$23,641$6,304$17,337
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
No
Annual disclosure for covered persons
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 board reviews the form 990 before filing.”

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

“Board members are not allowed to vote on, use their influence, or participate in the discussions or deliberations with respect to contracts or transactions in which they have a conflict of interest. Each board member reviews the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Paloma School
EIN
85-0721746
Phone
7174545955
Address
130 WALTON STREET, LEBANON, PA 17042

Signing Officer

Name
Sheena Stoner
Title
School Director
Phone
7174545955
Signed
2024-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheena Stoner
Formed
2020
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
40

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
David M Witmer CPA
Phone
7178591158
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0130891
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED FOR INDIVIDUALS IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE PA EDUCATION IMPROVEMENT TAX CREDIT SCHOLARSHIP PROGRAM. APPLICATIONS FOR SCHOLARSHIPS ARE RECEIVED AND MAINTAINED BY THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING UNDER PENNSYLVANIA'S EDUCATION IMPROVEMENT TAX CREDIT PROGRAM. AS SUCH, THE SCHOOL PROVIDES SCHOLARSHIPS FOR STUDENTS WHO MEET CERTAIN LOW-INCOME CRITERIA. UNDER THE STATE'S PROGRAM, ELIGIBLE STUDENTS ARE MEMBERS OF FAMILY HOUSEHOLDS WITH TOTAL INCOME LESS THAN 50,000 PER FAMILY PLUS 10,000 PER DEPENDENT. THE SCHOOL AWARDS SCHOLARSHIPS IN ACCORDANCE WITH THESE GUIDELINES AND BASED UPON THE NEEDS OF THE INDIVIDUAL FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON, USE THEIR INFLUENCE, OR PARTICIPATE IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO CONTRACTS OR TRANSACTIONS IN WHICH THEY HAVE A CONFLICT OF INTEREST. EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567388
IRS990/TotalAssetsEOYAmt0806644
IRS990/TotalAssetsGrp/BOYAmt0567388
IRS990/TotalAssetsGrp/EOYAmt0806644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0699276
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0449598
IRS990/TotalLiabilitiesEOYAmt0207028
IRS990/TotalLiabilitiesGrp/BOYAmt0449598
IRS990/TotalLiabilitiesGrp/EOYAmt0207028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599616
IRS990/TotalProgramServiceExpensesAmt0560039
IRS990/TotalProgramServiceRevenueAmt0366579
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095922
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0518 PERSHING AVE
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PALOMASCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEENA STONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07174545955
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PALOMA SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0850721746
ReturnHeader/Filer/PhoneNum07174545955
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 WALTON STREET
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208042173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERSHEY ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OREGON PIKE PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017508
ReturnHeader/PreparerPersonGrp/PhoneNum07178591158
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M WITMER CPA
ReturnHeader/ReturnTs02025-02-25T17:59:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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