DAYSPRING CHRISTIAN ACADEMY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DAYSPRING CHRISTIAN ACADEMY (EIN 23-2833032)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-10-31
IRS object ID
202523049349302327
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-10-31T16:13:12-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251644159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN PLUSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1454 NEW HOLLAND AVE SUITE 101AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232833032EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAYSPRING CHRISTIAN ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAYSBusinessNameControlTxt
Phone7172852000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 COLLEGE AVENUEAddressLine1Txt
CityMOUNTVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17554ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL STONEPersonNm
Person TitleHEADMASTERPersonTitleTxt
Phone7172852000PhoneNum
Signature2025-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN FENNER CPAPreparerPersonNm
PTINP02099751PTIN
Phone7175811040PhoneNum
Preparation2025-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL STONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 COLLEGE AVENUEAddressLine1Txt
CityMOUNTVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17554ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,051,171GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DAYSPRINGCHRISTIAN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO OPERATE A PRIVATE CHRISTIAN SCHOOL FOR KINDERGARTEN THROUGH GRADE TWELVE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers254TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,101,374PYContributionsGrantsAmt
CY Contributions Grants$18,774,160CYContributionsGrantsAmt
PY Program Service Revenue$3,216,424PYProgramServiceRevenueAmt
CY Program Service Revenue$3,366,388CYProgramServiceRevenueAmt
PY Investment Income$152,687PYInvestmentIncomeAmt
CY Investment Income$241,787CYInvestmentIncomeAmt
PY Other Revenue$58,885PYOtherRevenueAmt
CY Other Revenue$165,019CYOtherRevenueAmt
PY Total Revenue$5,529,370PYTotalRevenueAmt
CY Total Revenue$22,547,354CYTotalRevenueAmt
PY Grants And Similar Paid$144,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$139,275CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,241,849PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,537,467CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$374,529CYTotalFundraisingExpenseAmt
PY Other Expenses$1,524,808PYOtherExpensesAmt
CY Other Expenses$1,711,484CYOtherExpensesAmt
PY Total Expenses$4,911,157PYTotalExpensesAmt
CY Total Expenses$5,388,226CYTotalExpensesAmt
PY Revenues Less Expenses$618,213PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,159,128CYRevenuesLessExpensesAmt
Total Assets BOY$9,875,473TotalAssetsBOYAmt
Total Assets EOY$27,249,918TotalAssetsEOYAmt
Total Liabilities BOY$673,748TotalLiabilitiesBOYAmt
Total Liabilities EOY$751,101TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,201,725NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,498,817NetAssetsOrFundBalancesEOYAmt
MissionTO OPERATE A PRIVATE CHRISTIAN SCHOOL FOR KINDERGARTEN THROUGH GRADE TWELVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,181,151ExpenseAmt
Grant$139,275GrantAmt
Revenue$3,366,388RevenueAmt
DescEDUCATION OF K-12 STUDENTS IN A PRINCIPLE-APPROACH ENVIRONMENT UTILIZING A NOTEBOOK METHOD CONSISTING OF APPROXIMATELY 350 STUDENTS.Desc
Total Program Service Expenses$4,181,151TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee96EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHIEF SCHOOL ADMINISTRATORPersonNm
Phone7172852000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 COLLEGE AVENUEAddressLine1Txt
CityMOUNTVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17554ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DANIEL STONE
HEADMASTER40.00Yes (X)$108,143$0$5,394
JOHN RIDDELL
DIRECTOR OF40.00Yes (X)$78,811$0$3,642
MICHAEL R MYERS EDD
VISION AMBAS20.00$69,000$0$3,450Yes (X)
SANDY ABEL
BOARD PRESID2.00Yes (X)$0$0$0Yes (X)
JEFFREY FUNK
SCHOOL BOARD2.00$0$0$0Yes (X)
J MATTHEW LAPP
SCHOOL BOARD2.00$0$0$0Yes (X)
C ALLEN LAFFERTY
SCHOOL BOARD2.00$0$0$0Yes (X)
JANICE MARTINO-GOTTSHALL
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ARTHUR REMINGTON
SCHOOL BOARD2.00$0$0$0Yes (X)
JEFF SMOKER
TREASURER2.00Yes (X)$0$0$0Yes (X)
KEVIN ZIMMERMAN
SCHOOL BOARD2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$255,954TotalReportableCompFromOrgAmt
Total Other Compensation$12,486TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$260,746FundraisingAmt
All Other Contributions$18,513,414AllOtherContributionsAmt
Total Contributions$18,774,160TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$3,363,780$3,363,780
OTHER900099$2,608$2,608
FieldValueIRS element (for citing)
Total Program Service Revenue$3,366,388TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,558TotalRevenueColumnAmt
Exclusion$257,558ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$149,058SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$162,350SecuritiesAmt
Other$2,479OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$13,292SecuritiesAmt
Other-$2,479OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,771TotalRevenueColumnAmt
Exclusion-$15,771ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$502,901FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$260,746ContriRptFundraisingEventAmt
Fundraising Direct Expenses$338,988FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,913TotalRevenueColumnAmt
Exclusion$163,913ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS SALESDesc
Business900099BusinessCd
Total Revenue Column$1,106TotalRevenueColumnAmt
Related Or Exempt Func Income$1,106RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,106OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,547,354TotalRevenueColumnAmt
Related Or Exempt Func Income$3,367,494RelatedOrExemptFuncIncomeAmt
Exclusion$405,700ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$139,275TotalAmt
Program Services$139,275ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$295,851TotalAmt
Program Services$106,133ProgramServicesAmt
Management And General$136,652ManagementAndGeneralAmt
Fundraising$53,066FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,616,321TotalAmt
Program Services$2,095,516ProgramServicesAmt
Management And General$388,692ManagementAndGeneralAmt
Fundraising$132,113FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$420,515TotalAmt
Program Services$325,181ProgramServicesAmt
Management And General$71,271ManagementAndGeneralAmt
Fundraising$24,063FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$204,780TotalAmt
Program Services$155,263ProgramServicesAmt
Management And General$36,660ManagementAndGeneralAmt
Fundraising$12,857FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,360TotalAmt
Program Services$9,680ProgramServicesAmt
Management And General$9,680ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,452TotalAmt
Management And General$13,452ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,153TotalAmt
Program Services$46,937ProgramServicesAmt
Management And General$2,608ManagementAndGeneralAmt
Fundraising$2,608FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,737TotalAmt
Program Services$9,583ProgramServicesAmt
Management And General$2,051ManagementAndGeneralAmt
Fundraising$1,103FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$88,330TotalAmt
Program Services$78,158ProgramServicesAmt
Management And General$9,410ManagementAndGeneralAmt
Fundraising$762FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$566,855TotalAmt
Program Services$501,523ProgramServicesAmt
Management And General$59,824ManagementAndGeneralAmt
Fundraising$5,508FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,112TotalAmt
Program Services$65,577ProgramServicesAmt
Management And General$7,896ManagementAndGeneralAmt
Fundraising$639FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,942TotalAmt
Program Services$8,296ProgramServicesAmt
Management And General$1,959ManagementAndGeneralAmt
Fundraising$687FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM SERVICES$466,705$466,705
DEVELOPMENT$138,618$138,618
VEHICLE EXPENSES$49,859$49,859
CLASSROOM$36,472$36,472

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$181,889TotalAmt
Program Services$86,993ProgramServicesAmt
Management And General$92,391ManagementAndGeneralAmt
Fundraising$2,505FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,388,226TotalAmt
Program Services$4,181,151ProgramServicesAmt
Management And General$832,546ManagementAndGeneralAmt
Fundraising$374,529FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,523BOYAmt
EOY$135,616EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,820,672BOYAmt
EOY$4,643,913EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$12,146,951EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,233BOYAmt
EOY$5,664EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,668BOYAmt
EOY$56,478EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,386,624LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$517,031LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,678,170BOYAmt
EOY$3,869,593EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,228,039BOYAmt
EOY$5,247,238EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$86,168BOYAmt
EOY$1,144,465EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,875,473BOYAmt
EOY$27,249,918EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,837BOYAmt
EOY$274,456EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$509,972BOYAmt
EOY$448,884EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,939BOYAmt
EOY$27,761EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$673,748BOYAmt
EOY$751,101EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,447,381BOYAmt
EOY$7,898,175EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,754,344BOYAmt
EOY$18,600,642EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,201,725BOYAmt
EOY$26,498,817EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,875,473BOYAmt
EOY$27,249,918EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$17,159,128ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$138,004NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$40OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,938,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,573,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,531,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,101,374CurrentTaxYearMinus1YearAmt
Current Tax Year$18,774,160CurrentTaxYearAmt
Total$31,919,001TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,938,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,573,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,531,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,101,374CurrentTaxYearMinus1YearAmt
Current Tax Year$18,774,160CurrentTaxYearAmt
Total$31,919,001TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,953,746SubstantialContributorsTotAmt
Public Support Total170$23,965,255PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,687CurrentTaxYearMinus1YearAmt
Current Tax Year$257,558CurrentTaxYearAmt
Total$491,708TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$428,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$337,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$605,332CurrentTaxYearMinus1YearAmt
Current Tax Year$502,901CurrentTaxYearAmt
Total$2,299,354TotalAmt
FieldValueIRS element (for citing)
Total Support$34,710,063TotalSupportAmt
Gross Receipts Rltd Activities$14,106,644GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69040PublicSupportCY170Pct
Public Support PY1700.51500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$77,634BeginningYearBalanceAmt
Contributions$1,000,000ContributionsAmt
Investment Earnings Or Losses$58,297InvestmentEarningsOrLossesAmt
End Year Balance$1,135,931EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,305BeginningYearBalanceAmt
Investment Earnings Or Losses$6,329InvestmentEarningsOrLossesAmt
End Year Balance$77,634EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,206BeginningYearBalanceAmt
Investment Earnings Or Losses$6,099InvestmentEarningsOrLossesAmt
End Year Balance$71,305EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$77,345BeginningYearBalanceAmt
Investment Earnings Or Losses-$12,139InvestmentEarningsOrLossesAmt
End Year Balance$65,206EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,030BeginningYearBalanceAmt
Investment Earnings Or Losses$13,315InvestmentEarningsOrLossesAmt
End Year Balance$77,345EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.92310PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07690TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,156,045OtherCostOrOtherBasisAmt
Book Value$3,156,045BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,230,579OtherCostOrOtherBasisAmt
Depreciation$517,031DepreciationAmt
Book Value$713,548BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,869,593TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSTUDENT ACTIVITY ESCROW PAYABLEDesc
Amt$27,761Amt
FieldValueIRS element (for citing)
Total Liability$27,761TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE ACADEMY'S BOARD APPROVED A SPENDING POLICY THAT ALLOWS THE ENDOWMENT TO GROW TO A CERTAIN THRESHOLD BEFORE A FORMAL SPENDING PLAN BEGINS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Event1REMEMBER AMERICEvent1Nm
Gross Receipts Event1$646,187GrossReceiptsEvent1Amt
Charitable Contri Event1$239,072CharitableContriEvent1Amt
Gross Revenue Event1$407,115GrossRevenueEvent1Amt
Rent Facility Costs Event1$125,013RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$121,159OtherDirectExpensesEvent1Amt
Event2SERVE FOR EDUCAEvent2Nm
Gross Receipts Event2$57,982GrossReceiptsEvent2Amt
Gross Revenue Event2$57,982GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,607OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$49,788GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$21,674CharitableContriOtherEventsAmt
Gross Revenue Other Events$28,114GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$23,614RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$53,695OthDirectExpnssOtherEventsAmt
Gross Receipts Total$753,957GrossReceiptsTotalAmt
Charitable Contributions Tot$260,746CharitableContributionsTotAmt
Gross Revenue Total Events$493,211GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$148,627RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$181,461OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$330,088DirectExpenseSummaryEventsAmt
Net Income Summary$163,123NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
BETHANY CHRISTIAN SCHOOL
1137 SHADYSIDE ROADOXFORDPA19363233077817501C3$9,500SCHOLARSHIPS
CONESTOGA CHRISTIAN SCHOOL
2760 MAIN STREETMORGANTOWNPA19543231518209501C3$40,000SCHOLARSHIPS
GRACE CHRISTIAN SCHOOL
320 N 3RD STREETTELFORDPA18969236418844501C3$65,775SCHOLARSHIPSPENN VALLEY GRACE BRETHREN
QUAKERTOWN CHRISTIAN SCHOOL
50 E PALETOWN ROADQUAKERTOWNPA18951231552262501C3$24,000SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationTHE 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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2DANIEL STONE MICHAEL R. MYERS, ED.D HEADMASTER VISION AMB. SON-IN-LAW
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY THE HEADMASTER, BUSINESS MANAGER, AND THE BOARD OF TRUSTEES OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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 15BTHE 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 19PROVIDED UPON REQUEST.
FORM 990, PART XI, LINE 9BAD DEBT EXPENSE -40 DURING THE YEAR, THE ORGANIZATION WROTE OFF 40 OF ACCOUNTS RECEIVABLE.

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