2024-05-15T13:27:48-05:00 2023-06-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2022-07-01 231654587 PHILADELPHIA-MONTGOMERY CHRISTIAN ACADEMY PHIL 2152330782 35 HILLCREST AVENUE ERDENHEIM PA 19038 DR R TODD MANGUM HEAD OF SCHOOL 2152330782 2024-05-15 1 DR TODD MANGUM 999009999 0 HARRISON PEREIRA P00746867 2159798800 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR R TODD MANGUM 35 HILLCREST AVENUE ERDENHEIM PA 19038 5356891 0 X WWW.PHIL-MONT.COM X 1965 PA 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. 10 10 84 10 0 0 376093 1299085 3007660 3876729 2175 91 190863 180986 3576791 5356891 712594 942857 0 0 2209005 2498553 0 0 139146 681481 1343288 3603080 4784698 -26289 572193 1564471 2269144 365412 366315 1199059 1902829 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. 0 0 3490981 942857 3876729 INSTRUCTION TO ESTABLISH AND MAINTAIN A CHRISTIAN EDUCATION FOR CHILDREN PRE-K THROUGH 12TH GRADE. 3490981 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 84 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 X SUSAN LIEGEL 2152330782 35 E HILLCREST AVENUE GLENSIDE PA 19038 DIANE OLINGER PRESIDENT 5.00 X X 0 0 0 LARRY KELLY TREASURER 5.00 X X 0 0 0 RICHARD STEIGER BOARD MEMBER 5.00 X 0 0 0 DWAYNE CUFF BOARD MEMBER 5.00 X 0 0 0 REV PHILIP DHARMAWIRYA BOARD MEMBER 5.00 X 0 0 0 GWYN ENNIS BOARD MEMBER 5.00 X 0 0 0 DR ROBERT HORMANN BOARD MEMBER 5.00 X 0 0 0 ROBYN HOWLAND BOARD MEMBER 5.00 X 0 0 0 ANNE SCHNEIDER BOARD MEMBER 5.00 X 0 0 0 LAMAR CAISON BOARD MEMBER 5.00 X 0 0 0 PATRICIA BERNHARD BOARD MEMBER 5.00 X 0 0 0 SUSAN L LIEGEL INTERIM HEAD OF SCHOOL 40.00 X 37450 0 0 GLENN DOLTON HEAD OF SCHOOL UNTIL DEC 2022 40.00 X 35000 0 0 72450 0 0 0 0 0 0 0 1068691 230394 1299085 TUITION AND FEES 611110 3876729 3876729 3876729 91 91 24935 0 24935 24935 24935 OTHER 900099 117042 117042 FEES 900099 39009 39009 156051 5356891 4057715 0 91 942857 942857 70000 49000 17500 3500 1985670 1389969 496418 99283 88875 62212 22219 4444 144597 101218 36149 7230 209411 146588 52352 10471 37974 31518 6128 328 63022 24915 37360 747 131039 104831 26208 436023 312214 123207 602 131241 124679 5250 1312 45035 40532 4503 INSTRUCTIONAL SUPPLIES 146273 146273 BAD DEBT EXPENSE 143019 143019 ETC COMMISSION 125249 125249 ADVANCEMENT ADMINISTRAT 14036 2807 11229 70377 14175 56202 4784698 3490981 1154571 139146 479963 1021790 54528 187193 58313 112016 4811822 3925347 963062 886475 8605 61670 1564471 2269144 202744 259510 162668 106805 365412 366315 X 752242 1456012 446817 446817 1199059 1902829 1564471 2269144 572193 131577 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290941 91 291032 290628 313 290941 290191 437 290628 289008 1183 290191 287464 1543 289007 0.00000 1.00000 0.00000 0 0 104000 104000 3579592 2849913 729679 93693 51252 42441 952078 942643 9435 82459 81539 920 886475 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED TO FUND FINANCIAL AID. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS A STATEMENT THAT PROCLAIMS IT DOES NOT DISCRIMINATE. IT IS INCLUDED IN ALL OF THE SCHOOL'S BROCHURES, CATALOGUES, AND LITERATURE DISTRIBUTED. SCHEDULE E, LINE 3 THE SCHOOL HAS A STATEMENT THAT PROCLAIMS IT DOES NOT DISCRIMINATE. IT IS INCLUDED IN ALL OF THE SCHOOL'S BROCHURES, CATALOGUES, AND LITERATURE DISTRIBUTED. 1 FINANCIAL AID 177 942857 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM. THE FORM 990 IS THEN SENT TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. NO TRUSTEE SHALL VOTE ON ANY MATTER, UNDER CONSIDERATION BY THE BOARD OR A COMMITTEE, IN WHICH SUCH TRUSTEE HAS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SAME AS ALL EMPLOYEES. A PERCENT INCREASE IS SET BY THE BOARD OF DIRECTORS AND APPLIED TO ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.