FURP.ORG / PUBLIC DATA EXPLORER

PLUMSTEAD CHRISTIAN SCHOOL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PLUMSTEAD CHRISTIAN SCHOOL (EIN 23-6050604)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-14
IRS object ID
201913189349305856
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-14T12:02:18-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN233019016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRITCHARD BIELER GRUVER & WILLISON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1590 BETHLEHEM PIKE SUITE AAddressLine1Txt
CityCOLMARCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18915ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236050604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLUMSTEAD CHRISTIAN SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLUMBusinessNameControlTxt
Phone2157668073PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 216AddressLine1Txt
CityPLUMSTEADVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18949ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK W MIQUEL SRPersonNm
Person TitleDIRECTOR OF OPERATIONSPersonTitleTxt
Phone2157668073PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT W PRITCHARDPreparerPersonNm
PTINP00084282PTIN
Phone2159976700PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.114.182.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm09:35:16IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id30875D0CFB851C93AE4E849D79CCF88A9CAB412FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK W MIQUEL SRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 216AddressLine1Txt
CityPLUMSTEADVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18949ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,027,426GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLUMSTEADCHRISTIAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPLUMSTEAD CHRISTIAN SCHOOL PROVIDES A CARING COMMUNITY WHERE STUDENTS ARE EDUCATED TO THINK BIBLICALLY, SERVE EFFECTIVELY AND LEAD CHRIST-CENTERED LIVES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee141TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$800,735PYContributionsGrantsAmt
CY Contributions Grants$707,813CYContributionsGrantsAmt
PY Program Service Revenue$3,861,294PYProgramServiceRevenueAmt
CY Program Service Revenue$3,794,584CYProgramServiceRevenueAmt
PY Investment Income$57,239PYInvestmentIncomeAmt
CY Investment Income$57,181CYInvestmentIncomeAmt
PY Other Revenue$309,386PYOtherRevenueAmt
CY Other Revenue$366,720CYOtherRevenueAmt
PY Total Revenue$5,028,654PYTotalRevenueAmt
CY Total Revenue$4,926,298CYTotalRevenueAmt
PY Grants And Similar Paid$397,584PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$445,933CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,814,419PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,935,605CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,358CYTotalFundraisingExpenseAmt
PY Other Expenses$1,379,262PYOtherExpensesAmt
CY Other Expenses$1,304,738CYOtherExpensesAmt
PY Total Expenses$4,591,265PYTotalExpensesAmt
CY Total Expenses$4,686,276CYTotalExpensesAmt
PY Revenues Less Expenses$437,389PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$240,022CYRevenuesLessExpensesAmt
Total Assets BOY$8,866,181TotalAssetsBOYAmt
Total Assets EOY$8,908,075TotalAssetsEOYAmt
Total Liabilities BOY$2,341,798TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,146,088TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,524,383NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,761,987NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE CHRISTIAN EDUCATION TO STUDENTS FROM KINDERGARTEN TO GRADE 12.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,825,074ExpenseAmt
Grant$445,933GrantAmt
Revenue$3,794,584RevenueAmt
DescPROVIDE CHRISTIAN EDUCATION TO APPROXIMATELY 340 STUDENTS FROM PRE-KINDERGARTEN TO GRADE 12 FOR 180 DAYSDesc
Total Program Service Expenses$3,825,074TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee141EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK W MIQUEL SR - PLUMSTEAD CHRISTIAN SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2157668073PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 216AddressLine1Txt
CityPLUMSTEADVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18949ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WAYNE TULL
CHAIRMAN6.00Yes (X)Yes (X)$0$0$0
JAMES WORTH
DIRECTOR, SECRETARY3.00Yes (X)Yes (X)$0$0$0
MATTHEW READ
TREASURER, FINANCE4.00Yes (X)Yes (X)$0$0$0
CURT ESHLEMAN
VICE CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
CHRIS WHITE
BOARD MEMBER3.00Yes (X)$0$0$0
RICH GISONDI
BOARD MEMBER2.50Yes (X)$0$0$0
AARON SATTLER
BOARD MEMBER2.00Yes (X)$0$0$0
MARK WHITE
BOARD MEMBER2.50Yes (X)$0$0$0
SHEILA KENT
BOARD MEMBER2.50Yes (X)$0$0$0
MATTHEW READ
BOARD MEMBER2.50Yes (X)$0$0$0
ERIC STONE
BOARD MEMBER2.50Yes (X)$0$0$0
CAROL HUGHES
BOARD MEMBER2.50Yes (X)$0$0$0
AMY TURTON
BOARD MEMBER2.50Yes (X)$0$0$0
ANDREW POE
BOARD MEMBER2.50Yes (X)$0$0$0
ROBERT AMBLER
BOARD MEMBER2.50Yes (X)$0$0$0
MARK W MIQUEL SR
DIRECTOR OF FINANCE40.00Yes (X)$91,066$0$8,928
THERESA J MIQUEL
LOWER SCHOOL PRINCIPAL40.00Yes (X)$91,167$0$10,290
SHANNON NUSSER
UPPER SCHOOL PRINCIPAL40.00Yes (X)$70,200$0$765
PATRICK FITZPATRICK
HEAD OF SCHOOL40.00$156,702$0$36,160Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$409,135TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$56,143TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$205,194FundraisingAmt
All Other Contributions$502,619AllOtherContributionsAmt
Noncash Contributions$307,259NoncashContributionsAmt
Total Contributions$707,813TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611710BusinessCd
Total Revenue Column$3,794,584TotalRevenueColumnAmt
Related Or Exempt Func Income$3,794,584RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,794,584TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,242TotalRevenueColumnAmt
Exclusion$61,242ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$42,559RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$42,559RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,559TotalRevenueColumnAmt
Exclusion$42,559ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$683OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,744OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$4,061OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,061TotalRevenueColumnAmt
Exclusion-$4,061ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$153,373FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$205,194ContriRptFundraisingEventAmt
Fundraising Direct Expenses$96,384FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,989TotalRevenueColumnAmt
Exclusion$56,989ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business611710BusinessCd
Total Revenue Column$267,172TotalRevenueColumnAmt
Exclusion$267,172ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$267,172OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,926,298TotalRevenueColumnAmt
Related Or Exempt Func Income$3,794,584RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$423,901ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$445,933TotalAmt
Program Services$445,933ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,396,030TotalAmt
Program Services$2,009,137ProgramServicesAmt
Management And General$311,482ManagementAndGeneralAmt
Fundraising$75,411FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$365,710TotalAmt
Program Services$269,422ProgramServicesAmt
Management And General$79,570ManagementAndGeneralAmt
Fundraising$16,718FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$173,865TotalAmt
Program Services$145,791ProgramServicesAmt
Management And General$22,602ManagementAndGeneralAmt
Fundraising$5,472FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$686TotalAmt
Management And General$686ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,167TotalAmt
Management And General$9,167ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,757TotalAmt
Fundraising$3,757FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,359TotalAmt
Program Services$4,020ProgramServicesAmt
Management And General$59,339ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,349TotalAmt
Program Services$250ProgramServicesAmt
Management And General$61,099ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,611TotalAmt
Program Services$88,611ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$50,362TotalAmt
Management And General$50,362ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$322,845TotalAmt
Program Services$258,276ProgramServicesAmt
Management And General$64,569ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,806TotalAmt
Program Services$31,490ProgramServicesAmt
Management And General$31,316ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT REPAIR AND MA$225,318$217,452$7,866
CURRICULAR$147,863$147,863
TRANSPORTATION$103,082$103,082
EXTRACURRICULAR ACTIVIT$77,922$77,922

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$87,611TotalAmt
Program Services$25,825ProgramServicesAmt
Management And General$61,786ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,686,276TotalAmt
Program Services$3,825,074ProgramServicesAmt
Management And General$759,844ManagementAndGeneralAmt
Fundraising$101,358FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$350BOYAmt
EOY$350EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,893,078BOYAmt
EOY$1,781,206EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,211BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,856BOYAmt
EOY$1,618EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,521BOYAmt
EOY$46,498EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,158,822LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,338,405LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,766,436BOYAmt
EOY$5,820,417EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$598,910BOYAmt
EOY$677,829EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$525,000BOYAmt
EOY$575,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,819BOYAmt
EOY$5,157EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,866,181BOYAmt
EOY$8,908,075EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$262,164BOYAmt
EOY$259,551EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$801,681BOYAmt
EOY$646,872EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,277,953BOYAmt
EOY$1,239,665EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,341,798BOYAmt
EOY$2,146,088EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,863,381BOYAmt
EOY$6,079,610EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$493,504BOYAmt
EOY$514,879EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,498BOYAmt
EOY$167,498EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,524,383BOYAmt
EOY$6,761,987EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,866,181BOYAmt
EOY$8,908,075EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$240,022ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,418NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$167,498BeginningYearBalanceAmt
End Year Balance$167,498EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$167,498BeginningYearBalanceAmt
End Year Balance$167,498EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$167,498BeginningYearBalanceAmt
End Year Balance$167,498EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$167,498BeginningYearBalanceAmt
End Year Balance$167,498EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$167,498BeginningYearBalanceAmt
End Year Balance$167,498EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$160,279InvestmentCostOrOtherBasisAmt
Book Value$160,279BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,177,910InvestmentCostOrOtherBasisAmt
Depreciation$1,094,277DepreciationAmt
Book Value$83,633BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,183,152InvestmentCostOrOtherBasisAmt
Depreciation$1,084,221DepreciationAmt
Book Value$5,098,931BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,637,481InvestmentCostOrOtherBasisAmt
Depreciation$1,159,907DepreciationAmt
Book Value$477,574BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,820,417TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescCERTIFICATE OF DEPOSITDesc
Book Value$575,000BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$575,000TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INCOME FROM ENDOWMENT INVESTMENTS IS USED FOR TUITION AID FOR STUDENTS
PART X, LINE 2:GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA REQUIRE FINANCIAL STATEMENT ACCOUNTING AND RECOGNITION FOR UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY ORGANIZATIONS WHICH FILE ANNUAL FORM 990 AND RELATED RETURNS FILED WITH THE INTERNAL REVENUE SERVICE. THE SCHOOL'S FORM 990 AND RELATED RETURN FILINGS ARE SUBJECT TO AUDIT BY THE IRS. THE SCHOOL'S OPEN AUDIT PERIODS ARE FOR FYE'S 2016-2019. MANAGEMENT BELIEVES THAT IT IS IN COMPLIANCE WITH CURRENT INCOME TAX LAWS AND THAT IT HAS NOT TAKEN ANY UNCERTAIN INCOME TAX POSITIONS.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationDURING THE FINAL WEEK OF THE RECRUITMENT PROCESS, THE "FINAL ADMISSIONS" AD RUNS AND INCLUDES THE NONDISCRIMINATORY POLICY. THE SCHOOL ALSO PUBLICIZES ITS POLICY WITH ADS IN MAY AND SEPTEMBER OF EACH FISCAL YEAR.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FOUNDERS FORUMEvent1Nm
Gross Receipts Event1$72,591GrossReceiptsEvent1Amt
Charitable Contri Event1$39,250CharitableContriEvent1Amt
Gross Revenue Event1$33,341GrossRevenueEvent1Amt
Other Direct Expenses Event1$56,107OtherDirectExpensesEvent1Amt
Event2ANNUAL CAMPAIGNEvent2Nm
Gross Receipts Event2$227,077GrossReceiptsEvent2Amt
Charitable Contri Event2$152,502CharitableContriEvent2Amt
Gross Revenue Event2$74,575GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,198OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$58,899GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$13,442CharitableContriOtherEventsAmt
Gross Revenue Other Events$45,457GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$31,079OthDirectExpnssOtherEventsAmt
Gross Receipts Total$358,567GrossReceiptsTotalAmt
Charitable Contributions Tot$205,194CharitableContributionsTotAmt
Gross Revenue Total Events$153,373GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$96,384OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$96,384DirectExpenseSummaryEventsAmt
Net Income Summary$56,989NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FINANCIAL ASSISTANCE$403,678BOOKEDUCATION SCHOLARSHIPS
ALUMNI SCHOLARSHIP$25,000BOOKEDUCATION SCHOLARSHIPS
BOARD SCHOLARSHIP$17,255BOOKEDUCATION SCHOLARSHIPS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationOUR TUITION ASSISTANCE FUND WAS ESTABLISHED TO ASSIST QUALIFYING FAMILIES WHO HAVE SACRIFICED TO MAKE CHRISTIAN EDUCATION A PRIORITY IN THEIR FAMILY. THE FUND IS FINANCED THROUGH CONTRIBUTIONS FROM INTERESTED INDIVIDUALS, SCHOOL FUND-RAISERS, THE SCHOOL'S GENERAL OPERATING FUND, AND FUNDING THROUGH THE EDUCATIONAL IMPROVEMENT TAX CREDIT PROGRAM AND OPPORTUNITY SCHOLARSHIP TAX CREDIT PROGRAM. THIS APPLICATION IS CONSIDERED CONFIDENTIAL AND WILL BE REVIEWED ONLY BY THOSE SERVING ON THE VARIABLE TUITION ASSISTANCE COMMITTEE. PLUMSTEAD CHRISTIAN SCHOOL ALSO UTILIZES AN INDEPENDENT SERVICE CALLED FACTS GRANT AND AID ASSESSMENT. BASED ON THE INFORMATION SUBMITTED IN THE FACTS APPLICATION, FACTS PROVIDES THE SCHOOL WITH AN INDEPENDENT, CONFIDENTIAL ASSESSMENT OF A FAMILY'S ABILITY TO PAY FOR EDUCATIONAL EXPENSES. IN ORDER FOR PCS TO CONSIDER AN APPLICATION FOR TUITION ASSISTANCE, ALL OF THE REQUIREMENTS MUST BE MET BY THE DEADLINE DATES TO GIVE FACTS GRANT AND AID ASSESSMENT AND THE VARIABLE TUITION ASSISTANCE COMMITTEE ADEQUATE TIME TO PROCESS THE APPLICATIONS AND ALLOCATE ANY AVAILABLE FUNDS. PLUMSTEAD CHRISTIAN SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY MADE AVAILABLE TO STUDENTS AT THE SCHOOL. PLUMSTEAD CHRISTIAN SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICY, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMSExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPATRICK FITZPATRICKPersonNm
TitleHEAD OF SCHOOLTitleTxt
Base Compensation Filing Org$156,702BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$36,160NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$192,862TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$307,259NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MARK M. MIQUEL, SR., DIRECTOR OF FINANCE, IS MARRIED TO THERESA J MIQUEL, LOWER SCHOOL PRINCIPAL
FORM 990, PART VI, SECTION B, LINE 11BCOPIES OF THE "DRAFT" 990, EXCLUDING SCHED B - SCHEDULE OF CONTRIBUTORS, ARE PROVIDED TO THE ENTIRE SCHOOL BOARD AS WELL THE HEAD OF SCHOOLS AND DIRECTOR OF FINANCE. AT THAT TIME, THE HEAD OF SCHOOLS/DIRECTOR OF FINANCE REVIEWS THE FORM 990 WITH THE FINANCE COMMITTEE. ANY NECESSARY CHANGES ARE THEN UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE HEAD OF SCHOOLS/DIRECTOR OF FINANCE ARE IN AGREEMENT WITH THE FINANCE COMMITTEE ON THE FINISHED FORM 990, IT IS SIGNED BY THE HEAD OF SCHOOLS/DIRECTOR OF FINANCE, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE "FINAL" FORM 990, EXCLUDING SCHED B - SCHEDULE OF CONTRIBUTORS, WILL BE PROVIDED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IS PART OF THE BOARD'S HANDBOOK AND IS REFERENCED WITH EVERY AGREEMENT THAT THE SCHOOL MAY CONSIDER. THIS IS ALSO REVIEWED BY THE DIRECTOR OF OPERATIONS AND A BOARD MEMBER ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15REVIEW PROCESS OF COMPENSATION IS DONE BY THE EXECUTIVE COMMITTEE OF THE BOARD USING COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL MAKES CERTAIN DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE SCHOOL'S WEBSITE MAINTAINS ONLY LIMITED INFORMATION. WEBSITES, SUCH AS GUIDESTAR, ALSO PROVIDE OPPORTUNITY FOR THE PUBLIC TO REVIEW THE 990.
FORM 990, PART XII, LINE 2C:BOARD TREASURER, DIRECTOR OF OPERATIONS, AND ACCOUNTS PAYABLE MANAGER ARE RESPONSIBLE FOR THE OVERSIGHT OF THE REVIEW AND SELECTION OF THEIR ACCOUNTANTS.