DAYSPRING CHRISTIAN ACADEMY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DAYSPRING CHRISTIAN ACADEMY (EIN 23-2833032)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-16
- IRS object ID
- 202332899349301533
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-16T14:52:45-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251644159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN SCHULTZ SHERIDAN & FRITZ | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 454 NEW HOLLAND AVE SUITE 101 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232833032 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAYSPRING CHRISTIAN ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAYS | BusinessNameControlTxt |
| Phone | 7172852000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 COLLEGE AVENUE | AddressLine1Txt |
| City | MOUNTVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17554 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL STONE | PersonNm |
| Person Title | HEADMASTER | PersonTitleTxt |
| Phone | 7172852000 | PhoneNum |
| Signature | 2023-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | STONE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN FENNER CPA | PreparerPersonNm |
| PTIN | P02099751 | PTIN |
| Phone | 7175811040 | PhoneNum |
| Preparation | 2023-10-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL STONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 COLLEGE AVENUE | AddressLine1Txt |
| City | MOUNTVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,991,738 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DAYSPRINGCHRISTIAN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A PRIVATE CHRISTIAN SCHOOL FOR KINDERGARTEN THROUGH GRADE TWELVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 242 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,573,279 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,531,490 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,460,599 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,971,423 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,995 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,808 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,062 | PYOtherRevenueAmt |
| CY Other Revenue | $109,758 | CYOtherRevenueAmt |
| PY Total Revenue | $8,170,935 | PYTotalRevenueAmt |
| CY Total Revenue | $5,676,479 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $74,475 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $86,350 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,449,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,806,936 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $325,884 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,192,497 | PYOtherExpensesAmt |
| CY Other Expenses | $1,492,733 | CYOtherExpensesAmt |
| PY Total Expenses | $3,716,332 | PYTotalExpensesAmt |
| CY Total Expenses | $4,386,019 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,454,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,290,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,774,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,040,565 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $573,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $518,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,200,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,522,178 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO OPERATE A PRIVATE CHRISTIAN SCHOOL FOR KINDERGARTEN THROUGH GRADE TWELVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,466,487 | ExpenseAmt |
| Grant | $86,350 | GrantAmt |
| Revenue | $2,971,423 | RevenueAmt |
| Desc | EDUCATION OF K-12 STUDENTS IN A PRINCIPLE-APPROACH ENVIRONMENT UTILIZING A NOTEBOOK METHOD CONSISTING OF APPROXIMATELY 300 STUDENTS. | Desc |
| Total Program Service Expenses | $3,466,487 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHIEF SCHOOL ADMINISTRATOR | PersonNm |
| Phone | 7172852000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 COLLEGE AVENUE | AddressLine1Txt |
| City | MOUNTVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17554 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DANIEL STONE | ||||||
| HEADMASTER | 40.00 | Yes (X) | $85,483 | $0 | $4,274 | |
| MICHAEL R MYERS EDD | ||||||
| VISION AMBAS | 20.00 | $75,207 | $0 | $2,116 | Yes (X) | |
| SANDY ABEL | ||||||
| BOARD PRESID | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY FUNK | ||||||
| SCHOOL BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | |
| J MATTHEW LAPP | ||||||
| SCHOOL BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JANICE MARTINO-GOTTSHALL | ||||||
| SECRETARY/TR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ARTHUR REMINGTON | ||||||
| SCHOOL BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF SMOKER | ||||||
| SCHOOL BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN ZIMMERMAN | ||||||
| SCHOOL BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,690 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,390 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $967,503 | FundraisingAmt |
| Government Grants | $6,425 | GovernmentGrantsAmt |
| All Other Contributions | $1,557,562 | AllOtherContributionsAmt |
| Noncash Contributions | $6,330 | NoncashContributionsAmt |
| Total Contributions | $2,531,490 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $2,968,034 | $2,968,034 |
| MISCELLANEOUS | 900099 | $3,389 | $3,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,971,423 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,808 | TotalRevenueColumnAmt |
| Exclusion | $63,808 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $425,017 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $967,503 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $315,259 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,758 | TotalRevenueColumnAmt |
| Exclusion | $109,758 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,676,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,971,423 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $173,566 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,350 | TotalAmt |
| Program Services | $86,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,116 | TotalAmt |
| Program Services | $89,558 | ProgramServicesAmt |
| Management And General | $44,779 | ManagementAndGeneralAmt |
| Fundraising | $44,779 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,157,908 | TotalAmt |
| Program Services | $1,701,495 | ProgramServicesAmt |
| Management And General | $348,661 | ManagementAndGeneralAmt |
| Fundraising | $107,752 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,616 | TotalAmt |
| Program Services | $236,440 | ProgramServicesAmt |
| Management And General | $51,173 | ManagementAndGeneralAmt |
| Fundraising | $19,003 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,296 | TotalAmt |
| Program Services | $125,237 | ProgramServicesAmt |
| Management And General | $27,463 | ManagementAndGeneralAmt |
| Fundraising | $10,596 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,688 | TotalAmt |
| Program Services | $8,344 | ProgramServicesAmt |
| Management And General | $8,344 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,468 | TotalAmt |
| Program Services | $50,822 | ProgramServicesAmt |
| Management And General | $2,823 | ManagementAndGeneralAmt |
| Fundraising | $2,823 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,083 | TotalAmt |
| Program Services | $8,922 | ProgramServicesAmt |
| Management And General | $1,074 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,409 | TotalAmt |
| Program Services | $88,847 | ProgramServicesAmt |
| Management And General | $10,696 | ManagementAndGeneralAmt |
| Fundraising | $866 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,279 | TotalAmt |
| Program Services | $404,619 | ProgramServicesAmt |
| Management And General | $48,717 | ManagementAndGeneralAmt |
| Fundraising | $3,943 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,062 | TotalAmt |
| Program Services | $54,915 | ProgramServicesAmt |
| Management And General | $6,612 | ManagementAndGeneralAmt |
| Fundraising | $535 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,092 | TotalAmt |
| Program Services | $6,973 | ProgramServicesAmt |
| Management And General | $1,529 | ManagementAndGeneralAmt |
| Fundraising | $590 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $366,436 | $366,436 | ||
| DEVELOPMENT | $130,544 | $130,544 | ||
| VEHICLE EXPENSES | $52,363 | $52,363 | ||
| BUILDING REPAIRS | $36,690 | $32,465 | $316 | $3,909 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,619 | TotalAmt |
| Program Services | $152,701 | ProgramServicesAmt |
| Management And General | $37,868 | ManagementAndGeneralAmt |
| Fundraising | $4,050 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,386,019 | TotalAmt |
| Program Services | $3,466,487 | ProgramServicesAmt |
| Management And General | $593,648 | ManagementAndGeneralAmt |
| Fundraising | $325,884 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711 | BOYAmt |
| EOY | $1,198 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,178,454 | BOYAmt |
| EOY | $5,443,422 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,720 | BOYAmt |
| EOY | $108,498 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,851 | BOYAmt |
| EOY | $40,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,789,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $422,843 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,799 | BOYAmt |
| EOY | $3,366,640 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,740 | BOYAmt |
| EOY | $79,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,774,275 | BOYAmt |
| EOY | $9,040,565 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,333 | BOYAmt |
| EOY | $24,246 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,183 | BOYAmt |
| EOY | $381,224 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,149 | BOYAmt |
| EOY | $112,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,665 | BOYAmt |
| EOY | $518,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156,046 | BOYAmt |
| EOY | $6,821,946 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,044,564 | BOYAmt |
| EOY | $1,700,232 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,200,610 | BOYAmt |
| EOY | $8,522,178 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,774,275 | BOYAmt |
| EOY | $9,040,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,290,460 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,108 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,154,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,938,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,573,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,531,490 | CurrentTaxYearAmt |
| Total | $13,146,125 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,154,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,938,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,573,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,531,490 | CurrentTaxYearAmt |
| Total | $13,146,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,146,125 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,808 | CurrentTaxYearAmt |
| Total | $94,602 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,017 | CurrentTaxYearAmt |
| Total | $1,526,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,767,122 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,866,062 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,206 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,099 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $71,305 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,345 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,139 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $65,206 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,030 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,315 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $77,345 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,361 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,669 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $64,030 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,991 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,370 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $59,361 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.68190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31810 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,963,544 | OtherCostOrOtherBasisAmt |
| Book Value | $2,963,544 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $825,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $422,843 | DepreciationAmt |
| Book Value | $403,096 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,366,640 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL, ABSENCES, TAXES | $102,344 |
| STUDENT ACTIVITY ESCROW PAYABLE | $10,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $112,917 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,022,846 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,108 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $315,259 | OtherRevenueAmt |
| Revenue Not Reported | $346,367 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,676,479 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,676,479 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,701,278 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $315,259 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $315,259 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,386,019 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,386,019 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ACADEMY'S BOARD APPROVED A SPENDING POLICY THAT ALLOWS THE ENDOWMENT TO GROW TO A CERTAIN THRESHOLD BEFORE A FORMAL SPENDING PLAN BEGINS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 315,259 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 315,259 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATION POLICY IN ALL OF ITS LITERATURE, INCLUDING INFORMATION PACKETS, WEB SITE AND RADIO ADVERTISEMENTS. THESE SOURCES REGULARLY REACH THE GENERAL COMMUNITY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REMEMBER AMERIC | Event1Nm |
| Gross Receipts Event1 | $766,183 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $444,133 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $322,050 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $224,167 | OtherDirectExpensesEvent1Amt |
| Event2 | PATRIOT'S CELEB | Event2Nm |
| Gross Receipts Event2 | $537,290 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $523,370 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,920 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $57,857 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $75,771 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $75,771 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,174 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,379,244 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $967,503 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $411,741 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $302,198 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $302,198 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $109,543 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BETHANY CHRISTIAN SCHOOL | ||||||||
| 1137 SHADYSIDE ROAD | OXFORD | PA | 19363 | 233077817 | 501C3 | $5,225 | SCHOLARSHIPS | |
| CONESTOGA CHRISTIAN SCHOOL | ||||||||
| 2760 MAIN STREET | MORGANTOWN | PA | 19543 | 231518209 | 501C3 | $17,000 | SCHOLARSHIPS | |
| GRACE CHRISTIAN SCHOOL | ||||||||
| 320 N 3RD STREET | TELFORD | PA | 18969 | 236418844 | 501C3 | $64,125 | SCHOLARSHIPS | PENN VALLEY GRACE BRETHREN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WILL CONTACT OTHER SCHOOLS AND INFORM THEM THAT A SPECIFIC DOLLAR AMOUNT OF SCHOLARSHIP FUNDS HAS BEEN DESIGNATED TO THEM. THE OTHER SCHOOLS SUBMIT A LETTER TO THE ORGANIZATION LISTING STUDENT NAMES AND SCHOLARSHIP AMOUNTS THAT WILL BE AWARDED TO EACH STUDENT. THE OTHER SCHOOLS ALSO VERIFY THAT EACH STUDENT LISTED MEETS THE CRITERIA FOR THE SCHOLARSHIP AND THAT THEY WILL KEEP THAT DOCUMENTATION ON FILE. ONCE THIS LETTER IS RECEIVED BY THE ORGANIZATION, THE FUNDS ARE RELEASED TO THE OTHER SCHOOLS FOR DISTRIBUTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY THE HEADMASTER, BUSINESS MANAGER, AND THE BOARD OF TRUSTEES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OVERSEES UPPER MANAGEMENT'S SALARY AND APPROVES RAISES FOR THE HEADMASTER, ETC. THE BOARD USES COMPARABILITY DATA FROM THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL TO ASSIST THEM IN DETERMINING OFFICER SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OVERSEES UPPER MANAGEMENT'S SALARY AND APPROVES RAISES FOR THE HEADMASTER, ETC. THE BOARD USES COMPARABILITY DATA FROM THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL TO ASSIST THEM IN DETERMINING OFFICER SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PROVIDED UPON REQUEST. |
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