LANCASTER COUNTY CHRISTIAN SCHOOL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LANCASTER COUNTY CHRISTIAN SCHOOL (EIN 23-1504141)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-11
IRS object ID: 201222859349300102
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-11T05:36:43-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	J RONALD RISSER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1564 MILLPORT ROAD	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	176021239	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231504141	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LANCASTER COUNTY CHRISTIAN SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LANC	NameControl
Phone	7175560711	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 LAMPETER ROAD	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	17602	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBBIE HOLLICK	Name
Title	DIRECTOR OF FINANCE	Title
Phone	7175560711	Phone
Date Signed	2012-10-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J RONALD RISSER	Name
Phone	7172999696	Phone
Date Prepared	2012-10-11	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DEBBIE HOLLICK	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	651 LAMPETER RD	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	17602	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3240206	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	LCCS.CC	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1954	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	EDUCATION - PRIVATE SCHOOL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	138	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	666919	ContributionsGrantsPriorYear
Contributions Grants Current Year	625566	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2467962	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2352358	ProgramServiceRevenueCY
Investment Income Prior Year	30868	InvestmentIncomePriorYear
Investment Income Current Year	17867	InvestmentIncomeCurrentYear
Other Revenue Prior Year	139186	OtherRevenuePriorYear
Other Revenue Current Year	113415	OtherRevenueCurrentYear
Total Revenue Prior Year	3304935	TotalRevenuePriorYear
Total Revenue Current Year	3109206	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2502834	SalariesEtcPriorYear
Salaries Etc Current Year	2426580	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1000041	OtherExpensePriorYear
Other Expenses Current Year	859383	OtherExpensesCurrentYear
Total Expenses Prior Year	3502875	TotalExpensesPriorYear
Total Expenses Current Year	3285963	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-197940	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-176757	RevenuesLessExpensesCY
Total Assets BOY	4400535	TotalAssetsBOY
Total Assets EOY	4196997	TotalAssetsEOY
Total Liabilities BOY	570572	TotalLiabilitiesBOY
Total Liabilities EOY	626641	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3829963	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3570356	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATION - PRIVATE SCHOOL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2627442	Expense
Revenue	2352358	Revenue
Description	PRIVATE SCHOOL - PRIVATE AND SECONDARY EDUCATION APPORXIMATELY 436 STUDENTS RECEIVE EDUCATION FROM KINDERGARTER THROUGH GRADE 12	Description
Total Program Service Expense	2627442	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	138	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIRECTOR OF FINANCES	NamePerson
Telephone Number	7173928092	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	651 LAMPETER ROAD	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	17602	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ERIC GARTON
PRESIDENT	2.00	X	X	0	0	0
THEODORE WITMAN
VICE-PRESIDENT	2.00	X	X	0	0	0
CRAIG SHELLY
SECRETARY	2.00	X	X	0	0	0
JEFFREY T AHLSEEN
TREASURER	2.00	X	X	0	0	0
KEVIN KAUFFMAN
DIRECTOR	2.00	X		0	0	0
JIM WEISCHEDEL
DIRECTOR	2.00	X		0	0	0
LARRY CIARROCCA
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	625566	AllOtherContributions
Noncash Contributions	76650	NoncashContributions
Total Contributions	625566	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
TUITION AND FEES	611600	2301154
STATE AID FOR TEXTBOOKS	611600	51204

Field	Value	IRS element (for citing)
Total Program Service Revenue	2352358	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17867	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	86031	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	86031	Real

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	158384	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	44969	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	113415	TotalRevenueColumn
Exclusion	$113,415	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3109206	TotalRevenueColumn
Related Or Exempt Function Income	2370225	RelatedOrExemptFunctionIncome
Exclusion	$113,415	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1978420	Total
Program Services	1471675	ProgramServices
Management And General	506745	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	46583	Total
Program Services	34651	ProgramServices
Management And General	11932	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	250114	Total
Program Services	186051	ProgramServices
Management And General	64063	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	151463	Total
Program Services	112668	ProgramServices
Management And General	38795	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	799	Total
Program Services	0	ProgramServices
Management And General	799	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2197	Total
Program Services	0	ProgramServices
Management And General	2197	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7685	Total
Program Services	0	ProgramServices
Management And General	7685	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1578	Total
Program Services	0	ProgramServices
Management And General	1578	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2395	Total
Program Services	0	ProgramServices
Management And General	2395	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	32787	Total
Program Services	32787	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26391	Total
Program Services	22346	ProgramServices
Management And General	4045	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	251045	Total
Program Services	251045	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4834	Total
Program Services	4351	ProgramServices
Management And General	483	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1234	Total
Program Services	1234	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	150288	Total
Program Services	150288	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11392	Total
Program Services	8544	ProgramServices
Management And General	2848	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBTS	19333	19333	0
MEMBERSHIPS & DUES	6116	6116	0
SCHOOL OPERATING EXPENSES	304639	289683	14956
TRANSPORTATION	36670	36670	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3285963	Total
Program Services	2627442	ProgramServices
Management And General	658521	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	82888	BOY
EOY	201871	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	128331	BOY
EOY	73410	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	47173	BOY
EOY	39458	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	271568	BOY
EOY	92023	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3440	BOY
EOY	1455	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5687314	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2026029	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3734923	BOY
EOY	3661285	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	132212	BOY
EOY	127495	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4400535	BOY
EOY	4196997	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	229797	BOY
EOY	194708	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	255775	BOY
EOY	296933	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	85000	BOY
EOY	135000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	570572	BOY
EOY	626641	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3257069	BOY
EOY	3169924	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	385365	BOY
EOY	217556	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	187529	BOY
EOY	182876	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3829963	BOY
EOY	3570356	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4400535	BOY
EOY	4196997	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-176757	ReconcilationRevenueExpenses
Reconcilation Other Changes	-82850	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	174857	BeginningOfYearBalance
Investment Earnings Or Losses	5411	InvestmentEarningsOrLosses
Administrative Expenses	1578	AdministrativeExpenses
End Of Year Balance	178690	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	113478	BeginningOfYearBalance
Contributions	49942	Contributions
Investment Earnings Or Losses	14045	InvestmentEarningsOrLosses
Grants Or Scholarships	1000	GrantsOrScholarships
Administrative Expenses	1608	AdministrativeExpenses
End Of Year Balance	174857	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	113679	BeginningOfYearBalance
Investment Earnings Or Losses	2188	InvestmentEarningsOrLosses
Grants Or Scholarships	1000	GrantsOrScholarships
Administrative Expenses	1389	AdministrativeExpenses
End Of Year Balance	113478	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19223	OtherCostOrOtherBasis
Book Value	19223	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4869594	OtherCostOrOtherBasis
Depreciation	1387206	Depreciation
Book Value	3482388	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	721847	OtherCostOrOtherBasis
Depreciation	638823	Depreciation
Book Value	83024	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76650	OtherCostOrOtherBasis
Book Value	76650	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3661285	TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	false	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Line 3	POLICIES ARE PRESENTED IN PRINTED MATERIALS THAT ARE GIVEN TO PARENTS OF PROSPECTIVE STUDENTS
Line 6b	SCHOOL RECEIVES FUNDING FROM THE COMMONWEALTH OF PA FOR TEXTBOOKS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	31309	GrossReceiptsEvent1
Gross Revenue Event1	31309	GrossRevenueEvent1
Other Direct Expenses Event1	9099	OtherDirectExpensesEvent1
Name Of Event2	GOLF EVENTS	NameOfEvent2
Gross Receipts Event2	53397	GrossReceiptsEvent2
Gross Revenue Event2	53397	GrossRevenueEvent2
Other Direct Expenses Event2	23588	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	73678	GrossReceiptsOtherEvents
Gross Revenue Other Events	73678	GrossRevenueOtherEvents
Other Direct Expenses Other Events	12282	OtherDirectExpensesOtherEvents
Gross Receipts Total	158384	GrossReceiptsTotal
Gross Revenue Total Events	158384	GrossRevenueTotalEvents
Other Direct Expenses Total Events	44969	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	44969	DirectExpenseSummaryEvents
Net Income Summary	113415	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	TUITION ASSISTANCE	TypeOfGrant
Number Of Recipients	178	NumberOfRecipients
Amount Of Non Cash Assistance	429039	AmountOfNonCashAssistance
Method Of Valuation	OTHER	MethodOfValuation
Description Of Non Cash Assistance	REDUCED TUITION	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	SCHOLARSHIP RECIPIENTS SUBMIT AN APPLICATION TO AN INDEPENDENT CONSULTING COMPANY,
Pt I Line 2	PRiVATE SCHOOL AID SERVICE, WHICH IN TURNS MAKES RECOMMENDATIONS TO THE SCHOOL
Pt I Line 2	AS TO WHO SHOULD RECEIVE SCHOLARSHIP SUPPORT. THE SCHOOL HAS A COMMITTEE
Pt I Line 2	THAT APPROVES THE RECOMMNDATION OF THE CONSULTANT

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THEODORE WHITMAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	PRINCIPAL IS A BOARD MEMBER	Relationship
Amount Of Transaction	3065	AmountOfTransaction
Description Of Transaction	PAYROLL SERVICE	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	BOARD MEMBERS APPROVE THE COMPLETED FORM 990 AT A BOARD MEETING
Pt VI, Line 12c	CURRENT BOARD MEMBERS AGREE TO THE POLICY IN WRITING ANNUALLY
Pt VI, Line 15	BOARD MEMBERS DETERMINE THE SALARY OF THE ADMINISTRATOR AT AN EXECUTIVE SESSION
Pt XI	EFFECT OF MERGER WITH LIVING WORD ACADEMY: INCREASE OF 36,640
Pt XI	PRIOR PERIOD ADJUSTMENT - CORRECT AMOUNT DUE FROM NOTE RECEIVABLE: DECREASE OF (14,367)
Pt XI	CHANGE IN UNREALIZED HOLDING GAINS ON SECURITIES: INCREASE OF 10711.
Form 990, Part IX, Line 24f	TRANSPORTATION