2026-03-30T19:56:08-05:00 2024-06-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2023-07-01 231654587 PHILADELPHIA-MONTGOMERY CHRISTIAN ACADEMY PHIL 2152330782 35 HILLCREST AVENUE ERDENHEIM PA 19038 DR R TODD MANGUM HEAD OF SCHOOL 2152330782 2026-03-30 1 0 HARRISON PEREIRA P00746867 2159798800 2026-03-30 2023 2025-03-06 01:10:19Z X DR R TODD MANGUM 35 HILLCREST AVENUE ERDENHEIM PA 19038 4731959 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 88 10 0 0 1299085 526388 3876729 3891637 91 21780 180986 283037 5356891 4722842 942857 878836 0 0 2498553 2880688 0 0 161143 1343288 1240783 4784698 5000307 572193 -277465 2269144 1722214 366315 428450 1902829 1293764 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 3822736 878836 3891637 INSTRUCTION TO ESTABLISH AND MAINTAIN A CHRISTIAN EDUCATION FOR CHILDREN PRE-K THROUGH 12TH GRADE. 3822736 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 88 1 0 0 0 0 0 1 1 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 R TODD MANGUM 2152330782 35 E HILLCREST AVENUE GLENSIDE PA 19038 RICHARD STEIGER PRESIDENT 5.00 X X 0 0 0 LARRY KELLEY TREASURER 5.00 X X 0 0 0 LAMAR CAISON VICE PRESIDENT 5.00 X X 0 0 0 ROBYN HOWLAND SECRETARY 5.00 X 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 BOB HORMANN BOARD MEMBER 5.00 X 0 0 0 ANNE SCHNEIDER BOARD MEMBER 5.00 X 0 0 0 JOE SWAIM BOARD MEMBER 5.00 X 0 0 0 PATRICIA BERNHARD BOARD MEMBER 5.00 X 0 0 0 R TODD MANGUM HEAD OF SCHOOL 40.00 X 80000 0 0 80000 0 0 0 0 0 0 0 22050 504338 526388 TUITION AND FEES 611110 3891637 3891637 3891637 21780 21780 14567 0 14567 14567 14567 3895 22050 9117 -5222 -5222 FEES 900099 251197 251197 OTHER 900099 22495 22495 273692 4722842 4179896 0 16558 878836 878836 80000 56000 20000 4000 2208517 1545962 552129 110426 96705 67694 24177 4834 324516 227161 81129 16226 170950 119665 42737 8548 1250 1250 37307 37307 161101 138010 21024 2067 36414 24743 10921 750 132301 105841 26460 333780 239129 94025 626 126355 120037 5054 1264 48846 43961 4885 INSTRUCTIONAL SUPPLIES 142058 142058 STUDENT ACTIVITIES 104519 104519 BAD DEBT EXPENSE 54000 54000 ADVANCEMENT ADMINISTRAT 15503 3101 12402 47349 9120 38229 5000307 3822736 1016428 161143 1021790 746132 187193 142357 112016 62133 4922378 4168373 886475 754005 61670 17587 2269144 1722214 259510 326741 106805 101709 366315 428450 X 1456012 763283 446817 530481 1902829 1293764 2269144 1722214 -277465 -331600 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291032 291032 290941 91 291032 290628 313 290941 290191 437 290628 289008 1183 290191 0 0 104000 104000 3579592 3057794 521798 160758 73393 87365 996444 955602 40842 81584 81584 0 754005 X 3853123 9117 9117 3844006 878836 878836 4722842 4130588 9117 9117 4121471 878836 878836 5000307 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED TO FUND FINANCIAL AID. PART X, LINE 2: THE ACADEMY HAS REVIEWED THEIR TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON FEDERAL AND STATE TAX RETURNS FOR THE OPEN FISCAL TAX YEARS (2021-2023) OR EXPECTED TO BE TAKEN IN THE ACADEMY'S FISCAL 2024 TAX YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 9,117. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND DISCOUNTS 878,836. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 9,117. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND DISCOUNTS 878,836. 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. SPRING GALA 25945 22050 3895 7570 1547 25945 22050 3895 7570 1547 9117 -5222 1 FINANCIAL AID 175 878836 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. AMENDED RETURN THE FORM 990 IS BEING AMENDED AS THE ORIGINALLY FILED FORM 990 WAS FILED PRIOR TO THE AUDITED FINANCIAL STATEMENTS BEING FINALIZED. THE AUDITED FINANCIAL STATEMENTS WERE NOT FINALIZED UNTIL JANUARY 13, 2026, WHICH WAS AFTER THE EXTENDED FILING DEADLINE OF MAY 15, 2025. SEVERAL NUMBERS ON PART VIII, STATEMENT OF REVENUE, PART IX, STATEMENT OF FUNCTIONAL EXPENSES AND PART X, BALANCE SHEET WERE ADJUSTED TO REFLECT THE AMOUNTS SHOWN ON THE FINAL AUDITED FINANCIAL STATEMENTS.