Penn Christian Academy: Nonprofit Profile, Financials & Form 990 (EIN 23-2142139)

Revenue by fiscal year
FY2020	$670K
FY2021	$563K

Expenses by fiscal year
FY2020	$631K
FY2021	$149K

Net assets by fiscal year
FY2020	$244K
FY2021	$659K

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

100%

Management & general 100% · $149K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Michelle Moriniere

Secretary

$0Pt VII · Sec A

Mylia Cole

Vice President

$0Pt VII · Sec A

Janeese Carter

President

$0Pt VII · Sec A

Katherine Paprocka

Senior Administrator

$0Pt VII · Sec A

See Penn Christian Academy executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers Christian education for children aged three to eighth grade.

Provided by the organization

Know this organization? Claim it to add your story

1 program · in their own filed words · FY2020

01

The organization's mission is to provide a christian education to students from three years old through eighth grade.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Usher Family Charitable FoundationFY2024$2K

Total grants receivedfrom 1 funder$2K

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$563K

Ln 12

Fees for servicesLn 2g$539K

Other incomeLn 4–11$12K

Gifts and grantsLn 1h$12K

Money outPt IX

$149K

Ln 25

Managementcol C$149K

Owns and owesPt X

$659K

net assets · Ln 32

Cash and savingsLn 1–2$300K

Total assetsLn 16$873K

LiabilitiesLn 26$214K

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$12K

Government grantsLn 1e$0

Noncash giftsLn 1g$0

Fundraising eventsLn 1c$2K

Fees for servicesLn 2g$539K

Other incomeLn 4–11$12K

Total revenueLn 12$563K

Assets in detailPt X, end of year

CashLn 1$300K

SavingsLn 2$0

Cash and savings togetherLn 1–2$300K

InvestmentsLn 11–13$0

Land, buildings, equipmentLn 10c$246K

Other assetsLn 15$0

Total assetsLn 16$873K

LiabilitiesLn 26$214K

Net assetsLn 32$659K

OperationsPt I, VI

EmployeesI 543

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$1K	$300K
InvestmentsLn 11–13	$0	$0
Land, buildings, equipmentLn 10c	$252K	$246K
Total assetsLn 16	$285K	$873K
LiabilitiesLn 26	$41K	$214K
Net assetsLn 32	$244K	$659K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$77K	$0	$77K	$0
Pay of disqualified personsLn 6	$0	$0	$0	$0
Other salaries and wagesLn 7	$0	$0	$0	$0
Pension plan contributionsLn 8	$0	$0	$0	$0
Other employee benefitsLn 9	$0	$0	$0	$0
Payroll taxesLn 10	$0	$0	$0	$0
Management feesLn 11a	$0	$0	$0	$0
Legal feesLn 11b	$0	$0	$0	$0
Accounting feesLn 11c	$2K	$0	$2K	$0
Lobbying feesLn 11d	$0	$0	$0	$0
Professional fundraising feesLn 11e	$0			$0
Investment management feesLn 11f	$0	$0	$0	$0
Other fees for servicesLn 11g	$0	$0	$0	$0
Other expenses (24a–d)Ln 24	$70K	$0	$70K	$0
All other expensesLn 24e	$0	$0	$0	$0
Total functional expensesLn 25	$149K	$0	$149K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest Viewing	$563K	$149K	$415K	$659K	990 PDF
FY2020	$670K	$631K	$38K	$244K	990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (6 parts)

Part I · Summary $563,443 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $100,629$11,943

I-9 Program service revenuePrior year $539,000$539,000

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $30,000$12,500

I-12 Total revenuePrior year $669,629$563,443

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $427,330$77,143

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $203,905$71,500

I-18 Total expensesPrior year $631,235$148,643

I-19 Revenue less expensesPrior year $38,394$414,800

Part VI · Governance 4 of 4 board members independent, 3 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $563,443 across 14 lines filed

VIII-1a Federated campaigns$0

VIII-1b Membership dues$0

VIII-1c Fundraising events$2,500

VIII-1d Related organizations$143

VIII-1e Government grants$0

VIII-1f All other contributions, gifts and grants$9,300

VIII-1g Noncash contributions (included above)$0

VIII-1h Total contributions, gifts and grants$11,943

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $539,000 · Unrelated business $0 · Excluded from tax $0$539,000

VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-6 Net rental income or lossRelated to mission $12,500 · Unrelated business $0 · Excluded from tax $0$12,500

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0

VIII-12 Total revenueRelated to mission $551,500 · Unrelated business $0 · Excluded from tax $0$563,443

Part IX · Statement of functional expenses $148,643 across 15 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $77,143 · Fundraising $0$77,143

IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0

IX-7 Other salaries and wagesPrograms $0 · Management $0 · Fundraising $0$0

IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0

IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0

IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$0

IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0

IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0

IX-11c Accounting feesPrograms $0 · Management $1,500 · Fundraising $0$1,500

IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0

IX-11e Professional fundraising feesFundraising $0$0

IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0

IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0

IX-24 Other expenses (24a–d)Programs $0 · Management $70,000 · Fundraising $0$70,000

IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0

IX-25 Total functional expensesPrograms $0 · Management $148,643 · Fundraising $0$148,643

Part X · Balance sheet $873,026 assets, 24 lines filed

X-1 Cash, non-interest-bearingStart of year $1,200$300,000

X-2 Savings and temporary cash investmentsStart of year $0$0

X-3 Pledges and grants receivableStart of year $0$0

X-4 Accounts receivableStart of year $31,058$326,700

X-8 Inventories for sale or useStart of year $0$0

X-9 Prepaid expenses and deferred chargesStart of year $0$0

X-10c Land, buildings and equipment, netStart of year $252,288$246,326

X-11 Publicly traded securitiesStart of year $0$0

X-12 Other securitiesStart of year $0$0

X-13 Program-related investmentsStart of year $0$0

X-14 Intangible assetsStart of year $0$0

X-15 Other assetsStart of year $0$0

X-16 Total assetsStart of year $284,546$873,026

X-17 Accounts payable and accrued expensesStart of year $18,916$94,196

X-18 Grants payableStart of year $0$0

X-19 Deferred revenueStart of year $0$85,000

X-20 Tax-exempt bond liabilitiesStart of year $0$0

X-24 Unsecured notes and loans payableStart of year $0$0

X-25 Other liabilitiesStart of year $0$0

X-26 Total liabilitiesStart of year $40,516$214,196

X-27 Net assets without donor restrictionsStart of year $147,328$648,830

X-28 Net assets with donor restrictionsStart of year $96,702$10,000

X-32 Total net assets or fund balancesStart of year $244,030$658,830

X-33 Total liabilities and net assetsStart of year $284,546$873,026

Part XI · Reconciliation of net assets $658,830 net assets at year end

XI-1 Total revenue$563,443

XI-2 Total expenses$148,643

XI-3 Revenue less expenses$414,800

XI-4 Net assets at start of year$244,030

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments$0

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$658,830

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Penn Christian Academy

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV