Philadelphia-Montgomery Chrisitan Academy
- Assets
- $1.6m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 72
- Location
- Erdenheim, PA
- Founding
- 12/1965
- Data as of
- 06/2021
- EIN
- 23-1654587
Organization Overview
Philadelphia-Montgomery Chrisitan Academy is located in Erdenheim, PA. The organization was established in 1965. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Philadelphia-Montgomery Chrisitan Academy employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philadelphia-Montgomery Chrisitan Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Philadelphia-Montgomery Chrisitan Academy generated $3.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION - PHILADELPHIA-MONTGOMERY CHRISTIAN ACADEMY 'S MISSION IS TO PROVIDE EXCELLENT ACADEMIC EDUCATION WITHIN THE CONTEXT OF A CONSISTENT CHRISTIAN WORLD-AND-LIFE VIEW FOR THE CHILDREN OF CHRISTIAN FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION TO ESTABLISH AND MAINTAIN A CHRISTIAN EDUCATION FOR YOUNG ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan L Liegel Head Of School | Officer | 40 | $73,500 |
John Shaw Treasurer | OfficerTrustee | 5 | $0 |
Diane Olinger Vice President | OfficerTrustee | 5 | $0 |
Michel Hatem President | OfficerTrustee | 5 | $0 |
Dwayne Cuff Board Member | Trustee | 5 | $0 |
Dr Robert Hormann Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $73,438 |
| Related organizations | $0 |
| Government grants | $432,049 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,363 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $790,850 |
| Total Program Service Revenue | $2,400,915 |
| Investment income | $1,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,895 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$28,605 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,291,636 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $554,896 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,436 |
| Compensation of current officers, directors, key employees. | $18,859 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,594,057 |
| Pension plan accruals and contributions | $87,496 |
| Other employee benefits | $311,844 |
| Payroll taxes | $125,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $140 |
| Fees for services: Accounting | $15,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,922 |
| Advertising and promotion | $0 |
| Office expenses | $34,280 |
| Information technology | $22,062 |
| Royalties | $0 |
| Occupancy | $154,039 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,307 |
| Insurance | $43,968 |
| All other expenses | $30,443 |
| Total functional expenses | $3,396,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $443,565 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,995 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $54,575 |
| Net Land, buildings, and equipment | $1,016,840 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,375 |
| Total assets | $1,560,350 |
| Accounts payable and accrued expenses | $198,031 |
| Grants payable | $0 |
| Deferred revenue | $136,971 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $335,002 |
| Net assets without donor restrictions | $868,690 |
| Net assets with donor restrictions | $356,658 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,560,350 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Philadelphia-Montgomery Chrisitan Academy has recieved totaling $25,252.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $21,000 |
Fidelity Foundation Boston, MA PURPOSE: MATCHING GIFTS TO EDUCATION | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $252 |
Endowment Analysis
| Beg. Balance | $290,191 |
| Earnings | $437 |
| Ending Balance | $290,628 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Village Community School New York, NY | $70,966,980 | $22,510,782 |
The Foundation Schools Largo, MD | $16,377,358 | $19,826,112 |
Sanford School Inc Hockessin, DE | $33,539,309 | $20,013,159 |
Speyer Legacy School New York, NY | $16,160,814 | $25,812,126 |
Annapolis Area Christian School Association Inc Severn, MD | $29,091,894 | $17,563,578 |
Lancaster Country Day School Lancaster, PA | $75,848,302 | $20,350,115 |
Norwood School Inc Bethesda, MD | $57,964,554 | $24,196,645 |
Freire Charter School Philadelphia, PA | $7,896,247 | $17,871,218 |
Academy In Manayunk Inc Conshohocken, PA | $64,687,092 | $23,625,839 |
Sussex Academy Of Arts & Sciences Inc Georgetown, DE | $42,610,221 | $13,826,672 |