West Fallowfield Christian School
- Assets
- $1.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 45
- Location
- Atglen, PA
- Founding
- 09/1970
- Data as of
- 06/2022
- EIN
- 23-6004414
Organization Overview
West Fallowfield Christian School is located in Atglen, PA. The organization was established in 1970. 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 06/2022, West Fallowfield Christian School employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Fallowfield Christian School 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 06/2022, West Fallowfield Christian School generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF STUDENTS PRESCHOOL THROUGH EIGHTH GRADE IN A CHRISTIAN ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION FOR STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Lucas President | OfficerTrustee | 2 | $0 |
Shawn Ware Vice Preside | OfficerTrustee | 2 | $0 |
Jackie Houck Secretary | OfficerTrustee | 2 | $0 |
Brad Marshall Director | Trustee | 1 | $0 |
Stephen Simpson Director | Trustee | 1 | $0 |
Joy Bollman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,311 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,311 |
| Total Program Service Revenue | $815,770 |
| Investment income | $955 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,951 |
| Net Gain/Loss on Asset Sales | $529 |
| Net Income from Fundraising Events | $114,861 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,252,703 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $120,226 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $738,629 |
| Pension plan accruals and contributions | $10,950 |
| Other employee benefits | $0 |
| Payroll taxes | $69,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,187 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,049 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,151 |
| Office expenses | $11,625 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,037 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,097 |
| Interest | $6,439 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,189 |
| Insurance | $72,737 |
| All other expenses | $2,596 |
| Total functional expenses | $1,269,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $288,272 |
| Savings and temporary cash investments | $133,297 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,235 |
| 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 | $5,259 |
| Net Land, buildings, and equipment | $1,400,184 |
| Investments—publicly traded securities | $17,523 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,859,770 |
| Accounts payable and accrued expenses | $26,668 |
| Grants payable | $0 |
| Deferred revenue | $9,070 |
| 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 | $141,259 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $176,997 |
| Net assets without donor restrictions | $1,526,946 |
| Net assets with donor restrictions | $155,827 |
| 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 | $1,859,770 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that West Fallowfield Christian School has recieved totaling $40,906.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $34,600 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $306 |
Endowment Analysis
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 |