ACADEMY OF THE NEW CHURCH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMY OF THE NEW CHURCH (EIN 23-1433899)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202411349349304241
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T12:32:26-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510380493 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER WOLFENDEN & DWARES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 LINDEN HILL ROAD STE 201 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231433899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACADEMY OF THE NEW CHURCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACAD | BusinessNameControlTxt |
| Phone | 2159474200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 711 PITCAIRN HALL | AddressLine1Txt |
| City | BRYN ATHYN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY COOPER | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 2159474200 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WENDY | PersonFirstNm |
| Person Last | COOPER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN CORCORAN CPA | PreparerPersonNm |
| PTIN | P00454914 | PTIN |
| Phone | 3022548240 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WENDY COOPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 711 PITCAIRN HALL | AddressLine1Txt |
| City | BRYN ATHYN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $115,986,676 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ANCSS.ORG, BRYNATHYN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1876 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ACADEMY IS TO STUDY AND TEACH THE TRUTHS OF THE NATURAL AND SPIRITUAL WORLDS IN THE LIGHT OF THE OLD TESTAMENT, THE NEW TESTAMENT, AND THE WRITINGS OF EMANUEL SWEDENBORG. THIS IS DONE AT THE ACADEMY OF THE NEW CHURCH SECONDARY SCHOOLS, BRYN ATHYN COLLEGE AND THE ACADEMY OF THE NEW CHURCH THEOLOGICAL SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 665 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,031,877 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,631,928 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,781,664 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,813,403 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,729,505 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,242,540 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,708,578 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,225,470 | PYOtherRevenueAmt |
| CY Other Revenue | $1,216,233 | CYOtherRevenueAmt |
| PY Total Revenue | $52,913,341 | PYTotalRevenueAmt |
| CY Total Revenue | $41,435,980 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,670,751 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,037,285 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,602,309 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,260,617 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $275,477 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,404,002 | PYOtherExpensesAmt |
| CY Other Expenses | $19,042,589 | CYOtherExpensesAmt |
| PY Total Expenses | $39,677,062 | PYTotalExpensesAmt |
| CY Total Expenses | $41,340,491 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,236,279 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $95,489 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $435,416,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $436,180,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,126,815 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,539,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $388,289,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $388,640,903 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ACADEMY IS TO STUDY AND TEACH THE TRUTHS OF THE NATURAL AND SPIRITUAL WORLDS IN THE LIGHT OF THE OLD TESTAMENT, THE NEW TESTAMENT, AND THE WRITINGS OF EMANUEL SWEDENBORG. THIS IS DONE AT THE ACADEMY OF THE NEW CHURCH SECONDARY SCHOOLS, BRYN ATHYN COLLEGE AND THE ACADEMY OF THE NEW CHURCH THEOLOGICAL SCHOOL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,833,949 | ExpenseAmt |
| Grant | $1,537,069 | GrantAmt |
| Revenue | $3,338,536 | RevenueAmt |
| Desc | THE ACADEMY OF THE NEW CHURCH SECONDARY SCHOOLS IS A MISSION-DRIVEN, ACCREDITED, PRIVATE GIRLS SCHOOL AND BOYS SCHOOL PROVIDING 9TH - 12TH GRADE EDUCATION. OUR SELF-MOTIVATED STUDENTS ARE INTERESTED IN AN ACADEMIC APPROACH THAT COMBINES CHALLENGING COURSEWORK WITH A UNIQUELY CHRISTIAN EDUCATION.OUR CURRICULUM IS INSPIRED BY THE NEW CHURCH AND ITS FUNDAMENTAL VALUES. EVERY COURSE CHALLENGES STUDENTS TO FIND A SENSE OF PURPOSE.OUR ACADEMIC COURSES ARE RIGOROUS AND PROVIDE STUDENTS WITH A STRONG FOUNDATION FOR THEIR FUTURES. EACH COURSE INTEGRATES SPIRITUAL LESSONS WITH THE ACADEMIC SUBJECT MATTER, ENABLING STUDENTS TO DEVELOP BOTH MORALLY AND INTELLECTUALLY.OUR CORE PURPOSE IS TO PREPARE OUR STUDENTS FOR A PRINCIPLED AND USEFUL LIFE IN BOTH THE NATURAL AND SPIRITUAL WORLDS. WE SUPPORT OUR CORE PURPOSE BY ENSURING THAT OUR CORE VALUES ARE ALWAYS A PART OF OUR EFFORTS:- THE HEAVENLY DOCTRINES GUIDE US AND ARE THE FOUNDATION OF OUR PROGRAMS.- WE PREPARE OUR STUDENTS TO GROW SPIRITUALLY, MORALLY, ACADEMICALLY, PHYSICALLY, SOCIALLY, AND ARTISTICALLY.- WE HONOR AND NURTURE THE UNIQUE AND COMPLEMENTARY NATURE OF THE SEXES.- WE ARE PASSIONATE ABOUT PROMOTING WHAT IS BEST FOR EACH STUDENT.- WE ENGAGE OUR STUDENTS IN LIVES OF SOCIAL RESPONSIBILITY.KEEPING OUR CORE PURPOSE AND CORE VALUES IN MIND, OUR GOAL IS TO BECOME THE RECOGNIZED MODEL IN SECONDARY EDUCATION, LEADING THE WAY IN THE INTEGRATION OF NATURAL AND SPIRITUAL KNOWLEDGE AND COMPLEMENTARY GENDER EDUCATION. STUDENTS RECEIVE SIGNIFICANT INDIVIDUAL ATTENTION. EACH OF OUR STUDENTS HAS AN ACADEMIC ADVISOR AND ACCESS TO OUR COLLEGE AND CAREER COUNSELOR, OUR CHAPLAIN AND PASTORAL STAFF, AND PRIVATE COUNSELING SERVICES. OUR GRADUATES CONSISTENTLY EXCEL IN THEIR CHOSEN PATH AND WE ARE PROUD OF THE DIFFERENCE THEY ARE MAKING IN THE WORLD. FULL-TIME FACULTY MEMBERS ARE EXPECTED TO HAVE A MASTER'S DEGREE OR TO BE WORKING TOWARD ONE AND WE PROVIDE FOR THE ONGOING PROFESSIONAL DEVELOPMENT OF OUR TEACHERS. OUR STAFF MAKES A DIFFERENCE IN THE LIVES OF OUR STUDENTS EVERY DAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,387,562 | ExpenseAmt |
| Grant | $3,331,283 | GrantAmt |
| Revenue | $10,138,778 | RevenueAmt |
| Desc | FOUNDED IN 1877, BRYN ATHYN COLLEGE IS A SMALL, PRIVATE, COEDUCATIONAL, LIBERAL ARTS COLLEGE DEDICATED TO A NEW CHURCH APPROACH TO EDUCATION AND LIFE. THE CURRICULUM PAIRS RIGOROUS ACADEMICS WITH SPIRITUAL INQUIRY AND EMPHASIZES CRITICAL THINKING, QUANTITATIVE REASONING, PUBLIC PRESENTATION, AND EXPERIENTIAL EDUCATION. BRYN ATHYN CLASSES ARE SMALL, WITH AN AVERAGE CLASS SIZE OF 12 STUDENTS AND A STUDENT-FACULTY RATIO OF 8:1. THE 130-ACRE CAMPUS IS LOCATED IN BRYN ATHYN, PENNSYLVANIA, 14 MILES NORTH OF CENTER-CITY PHILADELPHIA.1) THE ULTIMATE PURPOSE OF BRYN ATHYN COLLEGE IS TO ENHANCE STUDENTS' CIVIL, MORAL, AND SPIRITUAL LIFE, AND TO CONTRIBUTE TO HUMAN SPIRITUAL WELFARE.2) LOCATION: THE SPACIOUS AND GREEN 130-ACRE CAMPUS IS LOCATED IN BRYN ATHYN, PENNSYLVANIA, JUST 14 MILES NORTHEAST OF CENTER CITY PHILADELPHIA.3) ENROLLMENT: 310 STUDENTS ACROSS 8 COUNTRIES.4) STUDENT-FACULTY RATIO: 8:15) BACHELOR'S DEGREES: BACHELOR OF ARTS AND BACHELOR OF SCIENCE IN THE FOLLOWING MAJORS: BIOLOGY, BUILDING ARTS, BUSINESS, DUAL CERTIFICATION (AND NON-CERTIFICATION) IN EARLY CHILDHOOD EDUCATION AND SPECIAL ED, ENGLISH AND COMMUNICATIONS, HUMAN SOCIETY, INTERDISCIPLINARY, MATHEMATICS, PSYCHOLOGY, AND RELIGION.6) MASTER'S DEGREES: DIVINITY, RELIGIOUS STUDIES, AND SPECIAL EDUCATION.7) CAMPUS LIFE: 51% (138/271) OF UNDERGRADUATE STUDENTS LIVE ON CAMPUS. IN ADDITION TO MEN'S AND WOMEN'S RESIDENCE HALLS, UPPER CLASS STUDENTS CAN CHOOSE TO LIVE IN ONE OF OUR APARTMENT-STYLE SUITES.8) AVERAGE CLASS SIZE: 11 STUDENTS9) TYPICAL BRYN ATHYN STUDENTS ARE MOTIVATED, ETHICAL, AND ENGAGED IN CAMPUS LIFE. THE AVERAGE INCOMING FRESHMAN HAS AN SAT/ACT SUPER-SCORE OF 1118/22 AND A 3.2 GPA.10) RELIGIOUS AFFILIATION: BRYN ATHYN COLLEGE IS AFFILIATED WITH THE NEW CHURCH (ALSO KNOWN AS THE GENERAL CHURCH OF THE NEW JERUSALEM).11) SPIRITUALITY: AT BRYN ATHYN WE PROMOTE THE VALUES OF A LOVING GOD, A LIFE-LONG JOURNEY OF SPIRITUAL GROWTH, AND LOVING SERVICE TO OTHERS.12) ACCREDITATION: BRYN ATHYN COLLEGE OF THE NEW CHURCH IS ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION (WWW.MSCHE.ORG), 3624 MARKET STREET PHILADELPHIA, PA 19104, (267-284-5000). THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION IS AN INSTITUTIONAL ACCREDITING AGENCY RECOGNIZED BY THE U.S. SECRETARY OF EDUCATION AND THE COUNCIL FOR HIGHER EDUCATION ACCREDITATION.13) FACILITIES: 7 RESIDENCE HALLS INCLUDING SUITES, 1 ADMINISTRATIVE BUILDING AND 3 ACADEMIC BUILDINGS, INCLUDING SWEDENBORG LIBRARY AND WORLD-RENOWNED ARCHIVE; COLLEGE CENTER, MITCHELL PERFORMING ARTS CENTER; ASPLUNDH FIELD HOUSE; JUNGE PAVILION ICE RINK; AND AN HISTORIC DISTRICT, INCLUDING GLENCAIRN MUSEUM AND CAIRNWOOD ESTATE. ANOTHER NATIONAL LANDMARK, THE BRYN ATHYN CATHEDRAL, SITS ON THE EDGE OF THE CAMPUS. 14) ATHLETICS: NCAA DIVISION III, AND MEMBER OF CSAC, OUR INTERCOLLEGIATE TEAMS-THE LIONS- PLAY:WOMEN'S - BASKETBALL, CROSS COUNTRY, FIELD HOCKEY, LACROSSE, SOCCER, TENNIS, AND VOLLEYBALLMEN'S - BASKETBALL, CROSS COUNTRY, ICE HOCKEY (CLUB), LACROSSE, SOCCER AND VOLLEYBALL15) EXTRA-CURRICULAR ACTIVITIES: STUDENT GOVERNMENT, INTERNATIONAL STUDENT ORGANIZATION, PLAYS AND MUSICALS, COMMUNITY SERVICE ORGANIZATION, AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,043,723 | ExpenseAmt |
| Revenue | $70,425 | RevenueAmt |
| Desc | THE ACADEMY OF THE NEW CHURCH FIRST ESTABLISHED A MUSEUM IN 1878 FOR THE PURPOSE OF USING ARTIFACTS AS INSTRUCTIVE ILLUSTRATIONS OF ANCIENT RELIGION AND MYTHOLOGY. WITH THE GIFT OF GLENCAIRN, THE FORMER HOME OF RAYMOND AND MILDRED PITCAIRN, AND RAYMOND PITCAIRN'S PERSONAL ART COLLECTIONS TO THE ACADEMY OF THE NEW CHURCH IN 1980, THE ACADEMY MUSEUM'S COLLECTION WERE MERGED WITH THOSE OF THE PITCAIRN FAMILY AND MOVED TO GLENCAIRN TO CREATE GLENCAIRN MUSEUM, WHICH OPENED TO THE PUBLIC IN JANUARY 1982. AS THE ACADEMY'S MUSEUM, GLENCAIRN MUSEUM'S MISSION HAS ESSENTIALLY REMAINED UNCHANGED SINCE 1878-TO INTERPRET ART AND ARTIFACTS FROM A RANGE OF HISTORICAL PERIODS AND CULTURES-PAST AND PRESENT-AS EXPRESSIONS OF RELIGIOUS BELIEF AND PRACTICE, WITH A SPECIAL FOCUS ON STEWARDING AND INTERPRETING ART AND ARTIFACTS THAT ILLUSTRATE NEW CHURCH BELIEFS AND PRACTICES.GLENCAIRN MUSEUM IS RECOGNIZED INTERNATIONALLY FOR ITS REMARKABLE COLLECTION OF MEDIEVAL SCULPTURE AND STAINED GLASS, PURCHASED BY PITCAIRN AS INSPIRATIONAL MODELS FOR THE ARTISTS AND CRAFTSMEN WHO WERE BUILDING AND DECORATING BRYN ATHYN CATHEDRAL. IN ADDITION TO ITS RENOWNED MEDIEVAL COLLECTION, GLENCAIRN HOUSES ART AND ARTIFACTS FROM THE ANCIENT NEAR EAST, ANCIENT EGYPT, AND CLASSICAL GREECE AND ROME, WITH MODEST ASIAN, ISLAMIC, AND INDIGENOUS AMERICAN COLLECTIONS. AS A MEMBER OF THE ACADEMY OF THE NEW CHURCH, GLENCAIRN MUSEUM IS ASSOCIATED WITH BRYN ATHYN COLLEGE AND THE ACADEMY OF THE NEW CHURCH SECONDARY SCHOOLS. IN OCTOBER 2008, GLENCAIRN, CAIRNWOOD, BRYN ATHYN CATHEDRAL, AND CAIRNCREST WERE DESIGNATED A NATIONAL HISTORIC LANDMARK DISTRICT BY THE SECRETARY OF THE INTERIOR. AS DEFINED BY THE NATIONAL PARK SERVICE, NATIONAL LANDMARKS ARE PLACES THAT "HAVE MEANING FOR ALL AMERICANS." THE FOUR BUILDINGS OF THE BRYN ATHYN HISTORIC DISTRICT-INCLUDING GLENCAIRN-WERE HONORED FOR THEIR USE OF UNIQUE DESIGNS, SYMBOLISM, AND BUILDING MATERIALS AT THE HIGHEST NATIONAL ACHIEVEMENT.GLENCAIRN REGULARLY OFFERS GUIDED TOURS, PERMANENT AND TEMPORARY EXHIBITIONS, ANNUAL FESTIVALS, WORKSHOPS, CONCERTS, LECTURES, AND SPECIAL EVENTS FOR THE GENERAL PUBLIC, AS WELL AS EDUCATIONAL PROGRAMS FOR BOTH THE SCHOOLS OF THE ACADEMY OF THE NEW CHURCH AND LOCAL AND REGIONAL SCHOOLS, INCLUDING ELEMENTARY, SECONDARY, HOME SCHOOL, COLLEGE, AND UNIVERSITY PROGRAMS. THROUGH EDUCATIONAL PROGRAMS AND INTERNSHIPS, GLENCAIRN MUSEUM SERVES AS A VALUABLE EDUCATIONAL RESOURCE FOR BRYN ATHYN COLLEGE AND THE ACADEMY OF THE NEW CHURCH SECONDARY SCHOOLS.GLENCAIRN MUSEUM TEMPORARILY CLOSED ITS DOORS TO THE PUBLIC IN MAY, 2022 FOR AN EXPECTED 18 MONTHS AS THE BUILDING UNDERGOES A COMPREHENSIVE INFRASTRUCTURE REPLACEMENT, INCLUDING HEATING, ELECTRICAL SUPPLY, DOMESTIC WATER, AND AIR CONDITIONING. THE MUSEUM EXPECTS TO REOPEN LATE NOVEMBER 2023 IN TIME FOR THE CHRISTMAS SEASON. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,577,883 | ExpenseAmt |
| Grant | $168,933 | GrantAmt |
| Revenue | $181,766 | RevenueAmt |
| Desc | MIXED USE FACILITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,577,883 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $168,933 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $181,766 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,843,117 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 665 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY OF THE NEW CHURCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2675022635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 711 | AddressLine1Txt |
| City | BRYN ATHYN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190090711 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EMILY HASEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN L ASPLUNDH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN G BLAIR | ||||||||
| PRESIDENT BAC | 40.00 | Yes (X) | $191,948 | $0 | $24,995 | Yes (X) | ||
| CHRIS CARTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA EDMONDS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COLIN S COLE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN DAVID DEMAINE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAUN BUSS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRETT HEINRICHS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW J ALDEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES W LINDSAY | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRENT MCCURDY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT BRICKMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE HORIGAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC CARSWELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH D SECKELMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ISAAC SMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOSANNA ODHNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RT REV PETER BUSS JR | ||||||||
| CHANCELLOR | 1.00 | Yes (X) | $0 | $106,700 | $37,208 | Yes (X) | 40.00 | |
| JAMES ADAMS | ||||||||
| MANAGING DIRECTOR ANCSS | 40.00 | Yes (X) | $157,449 | $0 | $35,355 | Yes (X) | ||
| DUANE HYATT | ||||||||
| TREASURER | 40.00 | Yes (X) | $157,205 | $0 | $40,525 | Yes (X) | ||
| BRIAN KLIPPENSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN HENDERSON | ||||||||
| DIRECTOR OF GLENCAIRN MUSE | 40.00 | Yes (X) | $124,877 | $0 | $27,122 | Yes (X) | ||
| JAMES G UBER | ||||||||
| GUEST BOARD LIAISON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL ZUBER | ||||||||
| SECRETARY | 1.00 | Yes (X) | $86,066 | $0 | $0 | Yes (X) | ||
| ANDY DIBB | ||||||||
| BRYN ATHYN COLLEGE DEAN OF | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD HEINRICHS | ||||||||
| ASSISTANT BISHOP OF THE GC | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY COOPER | ||||||||
| ANC ASSISTANT TREASURER | 40.00 | $120,640 | $0 | $16,296 | Yes (X) | |||
| JEREMY IRWIN | ||||||||
| ANCSS BOYS SCHOOL PRINCIPA | 40.00 | $118,701 | $0 | $27,321 | Yes (X) | |||
| KIRA SCHADEGG | ||||||||
| ANCSS GIRLS SCHOOL PRINCIP | 40.00 | $122,582 | $0 | $33,169 | Yes (X) | |||
| SUZANNE NELSON | ||||||||
| BRYN ATHYN COLLEGE DEAN OF | 40.00 | $121,405 | $0 | $18,514 | Yes (X) | |||
| JOSEPH WEISS III | ||||||||
| DIRECTORY OF HUMAN RESOURC | 40.00 | $116,277 | $0 | $31,334 | Yes (X) | |||
| SHANNON WALKO | ||||||||
| DIRECTOR OF CAIRNWOOD ESTATE | 40.00 | $115,217 | $0 | $25,773 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,432,367 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $106,700 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $317,612 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAGE DINING SERVICES INC | |||||
| 1402 YORK ROAD | LUTHERVILLE | MD | 21093 | DINING SERVICES | $1,769,058 |
| COOPER MECHANICAL SERVICES | |||||
| 300 DAVISVILLE RD | WILLOW GROVE | PA | 190903321 | PROPERTY SERVICES | $1,229,407 |
| INDEPENDENCE PROPERTY SERVICES | |||||
| PO BOX 936640 | ATLANTA | GA | 311936640 | PROPERTY SERVICES | $589,279 |
| ROE SERVICES INC | |||||
| 82 AUTUMN WOODS LANE | GLEN MILLS | PA | 19342 | PROPERTY SERVICES | $567,119 |
| RNK ELECTRIC LLC | |||||
| 442 A PIKE ROAD | HUNTINGDON VALLEY | PA | 19006 | PROPERTY SERVICES | $401,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $39,970 | FundraisingAmt |
| Government Grants | $253,430 | GovernmentGrantsAmt |
| All Other Contributions | $3,488,264 | AllOtherContributionsAmt |
| Noncash Contributions | $46,293 | NoncashContributionsAmt |
| Total Contributions | $3,781,664 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION FEES | 611600 | $10,027,089 | $10,027,089 |
| AUXILIARY ENTERPRISES | 611710 | $3,603,088 | $3,603,088 |
| MISCELLANEOUS | 611710 | $99,328 | $99,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,729,505 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,237,218 | TotalRevenueColumnAmt |
| Exclusion | $13,237,218 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $349,609 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $163,082 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,527 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,527 | TotalRevenueColumnAmt |
| Exclusion | $186,527 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $83,800,965 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,329,605 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,471,360 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,471,360 | TotalRevenueColumnAmt |
| Exclusion | $9,471,360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,838 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,970 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,009 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,171 | TotalRevenueColumnAmt |
| Exclusion | -$2,171 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAIRNWOOD | Desc |
| Business | 721000 | BusinessCd |
| Total Revenue Column | $1,031,877 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,031,877 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,031,877 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,435,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,729,505 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,031,877 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,892,934 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,900 | TotalAmt |
| Program Services | $34,900 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,849,968 | TotalAmt |
| Program Services | $4,849,968 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,417 | TotalAmt |
| Program Services | $152,417 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813,231 | TotalAmt |
| Program Services | $1,210,533 | ProgramServicesAmt |
| Management And General | $576,854 | ManagementAndGeneralAmt |
| Fundraising | $25,844 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,406,620 | TotalAmt |
| Program Services | $7,547,881 | ProgramServicesAmt |
| Management And General | $3,693,646 | ManagementAndGeneralAmt |
| Fundraising | $165,093 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,671 | TotalAmt |
| Program Services | $1,032,671 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,122,201 | TotalAmt |
| Program Services | $935,644 | ProgramServicesAmt |
| Management And General | $1,135,135 | ManagementAndGeneralAmt |
| Fundraising | $51,422 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,894 | TotalAmt |
| Program Services | $579,029 | ProgramServicesAmt |
| Management And General | $293,449 | ManagementAndGeneralAmt |
| Fundraising | $13,416 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,014 | TotalAmt |
| Management And General | $38,014 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,050 | TotalAmt |
| Management And General | $62,050 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,929 | TotalAmt |
| Program Services | $144,929 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,718,676 | TotalAmt |
| Program Services | $729,474 | ProgramServicesAmt |
| Management And General | $988,617 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,151 | TotalAmt |
| Program Services | $658,324 | ProgramServicesAmt |
| Management And General | $275,271 | ManagementAndGeneralAmt |
| Fundraising | $11,556 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,617,981 | TotalAmt |
| Program Services | $4,184,591 | ProgramServicesAmt |
| Management And General | $433,390 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,849 | TotalAmt |
| Program Services | $344,396 | ProgramServicesAmt |
| Management And General | $147,023 | ManagementAndGeneralAmt |
| Fundraising | $1,430 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,914 | TotalAmt |
| Program Services | $6,297 | ProgramServicesAmt |
| Management And General | $66,219 | ManagementAndGeneralAmt |
| Fundraising | $398 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,797 | TotalAmt |
| Program Services | $4,563 | ProgramServicesAmt |
| Management And General | $1,433,234 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,079,045 | TotalAmt |
| Program Services | $4,686,903 | ProgramServicesAmt |
| Management And General | $386,916 | ManagementAndGeneralAmt |
| Fundraising | $5,226 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,008 | TotalAmt |
| Program Services | $587,027 | ProgramServicesAmt |
| Management And General | $83,981 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICE | $1,686,979 | $1,686,979 | |
| COMPUTER & DATA PROCESS | $706,779 | $176,335 | $530,444 |
| STIPENDS | $87,040 | $87,040 | |
| GIFTS AND AWARDS | $24,447 | $10,565 | $13,882 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,930 | TotalAmt |
| Program Services | $1,192,651 | ProgramServicesAmt |
| Management And General | $63,772 | ManagementAndGeneralAmt |
| Fundraising | $507 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,340,491 | TotalAmt |
| Program Services | $30,843,117 | ProgramServicesAmt |
| Management And General | $10,221,897 | ManagementAndGeneralAmt |
| Fundraising | $275,477 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,551 | BOYAmt |
| EOY | $2,671 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,160,818 | BOYAmt |
| EOY | $4,843,008 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,065 | BOYAmt |
| EOY | $14,774 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,623 | BOYAmt |
| EOY | $984,090 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,314 | BOYAmt |
| EOY | $36,808 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,289 | BOYAmt |
| EOY | $804,634 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,317 | BOYAmt |
| EOY | $108,137 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,392 | BOYAmt |
| EOY | $408,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $217,780,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,694,527 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,563,752 | BOYAmt |
| EOY | $136,086,457 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,995,229 | BOYAmt |
| EOY | $292,891,694 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,416,350 | BOYAmt |
| EOY | $436,180,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,144 | BOYAmt |
| EOY | $1,239,105 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,899 | BOYAmt |
| EOY | $362,962 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,464 | BOYAmt |
| EOY | $101,406 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,178,482 | BOYAmt |
| EOY | $31,040,013 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,804,826 | BOYAmt |
| EOY | $14,796,301 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,126,815 | BOYAmt |
| EOY | $47,539,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,600,039 | BOYAmt |
| EOY | $188,997,722 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,689,496 | BOYAmt |
| EOY | $199,643,181 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,289,535 | BOYAmt |
| EOY | $388,640,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,416,350 | BOYAmt |
| EOY | $436,180,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $95,489 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,872,419 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $144,929 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $1,983,369 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Grants | $77,300 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,851,973 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $260,708,170 | BeginningYearBalanceAmt |
| Contributions | $916,914 | ContributionsAmt |
| Investment Earnings Or Losses | $11,484,714 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,620,308 | OtherExpendituresAmt |
| End Year Balance | $268,489,490 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $286,852,065 | BeginningYearBalanceAmt |
| Contributions | $4,834,689 | ContributionsAmt |
| Investment Earnings Or Losses | -$31,684,245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,512,817 | OtherExpendituresAmt |
| End Year Balance | $260,708,170 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,616,945 | BeginningYearBalanceAmt |
| Contributions | $11,179,894 | ContributionsAmt |
| Investment Earnings Or Losses | $65,816,965 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,761,739 | OtherExpendituresAmt |
| End Year Balance | $286,852,065 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $226,625,822 | BeginningYearBalanceAmt |
| Contributions | $13,540,812 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,383,107 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,166,582 | OtherExpendituresAmt |
| End Year Balance | $214,616,945 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $202,232,885 | BeginningYearBalanceAmt |
| Contributions | $30,347,234 | ContributionsAmt |
| Investment Earnings Or Losses | $6,141,517 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,095,814 | OtherExpendituresAmt |
| End Year Balance | $226,625,822 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27429 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26585 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45984 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $200,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,966,151 | OtherCostOrOtherBasisAmt |
| Book Value | $6,166,151 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,048,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,750,832 | DepreciationAmt |
| Book Value | $89,297,253 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,685,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,025,709 | DepreciationAmt |
| Book Value | $19,659,714 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,523,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,246,182 | DepreciationAmt |
| Book Value | $3,277,473 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,357,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,671,804 | DepreciationAmt |
| Book Value | $17,685,866 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $136,086,457 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| NEW CHURCH INVESTMENT FUND | $291,567,959 | F |
| OTHER INVESTMENTS | $375,199 | F |
| INVESTMENTS HELD UNDER PLANNED GIVING AGREEMENTS | $948,536 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $292,891,694 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES UNDER PLANNED GIVING AGREEMENTS | $126,891 |
| ACCRUED BENEFITS LIABILITY | $14,669,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,796,301 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,439,228 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,872,419 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,983,369 | OtherRevenueAmt |
| Revenue Not Reported | $110,950 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,328,278 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,107,702 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,107,702 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,435,980 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,071,499 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,071,499 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $144,929 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $5,124,063 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,268,992 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,340,491 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY INSTITUTIONS, THE FINANCIAL STATEMENTS EXCLUDE THE VALUE OF THE PAINTINGS, RARE BOOKS, ANTIQUES, SCULPTURES AND OTHER OBJECTS OF ART DONATED TO THE ACADEMY, AND NO DETERMINATION HAS BEEN MADE AS TO THE AGGREGATE VALUE OF SUCH ITEMS. |
| PART III, LINE 4: | SEE FORM 990, PART III, ITEM 4C FOR DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS AND EXPLANATION OF HOW THEY FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. |
| PART IV, LINE 2B: | THE ACADEMY HOLDS FUNDS IN CASH ACCOUNTS THAT WERE COLLECTED BY AND BELONG TO VARIOUS STUDENT ORGANIZATIONS WITHIN THE ACADEMY. THE FUNDS ARE USED TO SUPPORT A VARIETY OF STUDENT ACTIVITIES, DEPENDING ON THE PURPOSE OF THE COLLECTION. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO SUPPORT OPERATIONS AND SCHOLARSHIPS. CERTAIN FUNDS MAY BE USED FOR CAPITAL PROJECTS. |
| PART X, LINE 2: | THE ACADEMY IS EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACADEMY ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2019, 2020 AND 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ACADEMY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ACADEMY BEEN CONTACTED BY THIS JURISDICTION. THERE WAS NO INTEREST OR PENALTY RELATED TO INCOME TAXES INCLUDED IN THE ACADEMY'S FINANCIAL STATEMENTS FOR 2018 AND 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT FOR MINIMUM PENSION LIABILITY 1,753,449. ADJUSTMENT FOR BENEFIT OBLIGATION 238,833. CHANGE IN VALUE OF PLANNED GIVING AGREEMENTS -8,913. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANTS AND ALLOCATIONS 5,124,063. CAIRNCLUB -16,361. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS AND ALLOCATIONS 5,124,063. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | POLICY IS PUBLISHED ON THE WEBSITE, IN AN INTERNATIONAL MAGAZINE AND IN A LOCAL MAGAZINE. |
| SCHEDULE E, PART I, LINE 6 | BRYN ATHYN COLLEGE RECEIVES GRANT AID FROM PHEAA AND PARTICIPATES IN THE FOLLOWING FEDERAL PROGRAMS: FEDERAL WORK STUDY AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (FSEOG). ITS STUDENTS RECEIVE DIRECT STUDENT LOANS, PELL GRANTS, EDUCATION STABILIZATION FUNDS AND PHEAA GRANTS. THE ACADEMY OF THE NEW CHURCH SECONDARY SCHOOLS RECEIVE GRANTS FOR SCHOLARSHIPS SUPPORTED BY THE PENNSYLVANIA EDUCATIONAL IMPROVEMENT TAX CREDIT PROGRAM. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| TUITION AID | NORTH AMERICA | 3 | $29,244 | DIRECT APPLICATION TO STUDENT ACCOUNT | $1,000 | FINANCIAL AID | FMV |
| TUITION AID | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | DIRECT APPLICATION TO STUDENT ACCOUNT | FINANCIAL AID | FMV | |||
| TUITION AID | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 3 | $88,049 | DIRECT APPLICATION TO STUDENT ACCOUNT | $14,000 | FINANCIAL AID | FMV |
| TUITION AID | EAST ASIA AND THE PACIFIC | DIRECT APPLICATION TO STUDENT ACCOUNT | FINANCIAL AID | FMV | |||
| TUITION AID | EUROPE | 1 | $20,124 | DIRECT APPLICATION TO STUDENT ACCOUNT | FINANCIAL AID | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAYLENE GLENN | PersonNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 BABIRRA ST | AddressLine1Txt |
| City | HOPE ISLAND | CityNm |
| Province Or State | QLD | ProvinceOrStateNm |
| Country | AS | CountryCd |
| Foreign Postal | 4212 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING FOR EVENTS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $41,123 | RetainedByContractorAmt |
| Net To Organization | -$41,123 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $41,123 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$41,123 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DESSERTS IN THE DISTRICT | Event1Nm |
| Gross Receipts Event1 | $9,943 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,943 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,510 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $85,865 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,970 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,895 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $46,830 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $8,669 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $95,808 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,970 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,838 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,009 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,009 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,171 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOROUGH OF BRYN ATHYN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2835 BUCK ROAD | AddressLine1Txt |
| City | BRYN ATHYN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 236002840 | RecipientEIN |
| Cash Grant | $34,900 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | DONATIONS MADE TO THE BOROUGH OF BRYN ATHYN IN LIEU OF REAL ESTATE TAXES. | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BRYN ATHYN COLLEGE AND THEOLOGICAL SCHOOL SCHOLARSHIPS, FINANCIAL AID, AND MUSIC FUND | 266 | $3,178,866 |
| ACADEMY OF THE NEW CHURCH SCHOLARSHIPS | 157 | $1,537,069 |
| RESEARCH GRANT | 14 | $134,033 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS AND FINANCIAL AID ARE BASED ON APPLICATION PROCESS, EXPECTED FAMILY CONTRIBUTIONS AND COST OF TUITION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN G BLAIR | ||||||||||||||
| PRESIDENT BAC | $191,948 | $0 | $0 | $0 | $0 | $0 | $17,756 | $0 | $7,239 | $0 | $216,943 | $0 | $0 | $0 |
| DUANE HYATT | ||||||||||||||
| TREASURER | $157,205 | $0 | $0 | $0 | $0 | $0 | $22,863 | $0 | $17,662 | $0 | $197,730 | $0 | $0 | $0 |
| JAMES ADAMS | ||||||||||||||
| MANAGING DIRECTOR ANCSS | $157,449 | $0 | $0 | $0 | $0 | $0 | $19,568 | $0 | $15,787 | $0 | $192,804 | $0 | $0 | $0 |
| KIRA SCHADEGG | ||||||||||||||
| ANCSS GIRLS SCHOOL PRINCIP | $122,582 | $0 | $0 | $0 | $0 | $0 | $25,863 | $0 | $7,306 | $0 | $155,751 | $0 | $0 | $0 |
| BRIAN HENDERSON | ||||||||||||||
| DIRECTOR OF GLENCAIRN MUSE | $124,877 | $0 | $0 | $0 | $0 | $0 | $9,896 | $0 | $17,226 | $0 | $151,999 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | OCCASIONALLY, IT MAY BE APPROPRIATE FOR AN OFFICER TO BE REIMBURSED FOR TRAVEL EXPENSES OF A SPOUSE, TRAVELING WITH HIM/HER TO ADVANCE CHURCH OR SCHOOL BUSINESS. REASONS FOR THE SPOUSAL TRAVEL AND ITS CONNECTION TO THE CHURCH OR SCHOOL BUSINESS SHOULD BE CONTEMPORANEOUSLY DOCUMENTED AND SUBMITTED ALONG WITH THE REQUEST FOR REIMBURSEMENT OF THE EXPENSE OR THE SUBSTANTIATION OF THE EXPENSE CHARGED TO A CHURCH OR SCHOOL CREDIT CARD. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|
| DUANE HYATT | ||||||
| VARIOUS | Yes (X) | $36,061 | $36,367 | 0 | 0 | Yes (1) |
| BRIAN HENDERSON | ||||||
| VARIOUS | Yes (X) | $6,000 | $441 | 0 | 0 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $36,808 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ASHLEY HENDERSON | |||
| DAUGHTER OF EX-OFFICIO/MANAGING DIRECTOR, BRIAN HENDERSON | $24,248 | EMPLOYED GLENCAIRN | 0 |
| JAHNNA HENDERSON | |||
| SISTER-IN-LAW OF EX-OFFICIO/MANAGING DIRECTOR, BRIAN HENDERSON | $44,259 | EMPLOYED GLENCAIRN | 0 |
| LISA ADAMS | |||
| SISTER-IN-LAW OF EX-OFFICIO/MANAGING DIRECTOR, JIM ADAMS | $65,779 | EMPLOYED CAIRNWOOD STAFF | 0 |
| REBECCA HENDERSON | |||
| WIFE OF EX-OFFICIO/DIRECTOR, BRIAN HENDERSON | $25,781 | EMPLOYED THEOLOGICAL SCHOOL STAFF | 0 |
| KIM ADAMS | |||
| SISTER-IN-LAW OF EX-OFFICIO/MANAGING DIRECTOR, JIM ADAMS | $11,694 | EMPLOYED FACILITY MANAGER | 0 |
| (no name) | |||
| 0 | |||
| (no name) | |||
| 0 | |||
| HOLLY ADAMS | |||
| DAUGHTER OF EX-OFFICIO/MANAGING DIRECTOR, JIM ADAMS | $53,038 | EMPLOYED SECONDARY SCHOOL | 0 |
| CHERYL BUSS COOPER | |||
| SISTER OF TRUSTEE, SHAUN BUSS | $29,392 | EMPLOYED SECONDARY SCHOOL | 0 |
| ROBIN COOPER | |||
| BROTHER-IN-LAW TRUSTEE, SHAUN BUSS | $75,653 | EMPLOYED BRYN ATHYN COLLEGE | 0 |
| CAITLIN IRWIN | |||
| DAUGHTER OF HIGHLY COMPENSATED EE, JEREMY IRWIN | $27,544 | EMPLOYED SECONDARY SCHOOL | 0 |
| LEILA HOWARD | |||
| DAUGHTER OF SUBSTANTIAL CONTRIBUTOR | $103,461 | EMPLOYED BRYN ATHYN COLLEGE | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,293 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ACADEMY OF THE NEW CHURCH IS A NON-STOCK CORPORATION CONSISTING OF UP TO 100 MEMBERS. MEMBERS ARE ELECTED TO THE CORPORATION BY A VOTE OF AT LEAST THREE-FOURTHS OF THE MEMBERS PRESENT. THE CORPORATION ELECTS MEMBERS TO THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE BOARD OF TRUSTEES ELECT OFFICERS TO THE BOARD'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS DESIGNATED IN THE BY-LAWS ARE APPROVED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ACADEMY MAKES A COPY OF THE 990 AVAILABLE TO THE ELECTED BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH TAX AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD OF TRUSTEE MEMBERS, CORPORATION MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE INSTANCES OF POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ACADEMY TRUSTEES APPOINT AN EXECUTIVE COMPENSATION COMMITTEE ANNUALLY. THAT COMMITTEE ANNUALLY REVIEWS AND SETS THE TOTAL COMPENSATION OF THE BRYN ATHYN COLLEGE PRESIDENT, SECONDARY SCHOOLS MANAGING DIRECTOR, TREASURER, SECRETARY/GENERAL COUNSEL AND GLENCAIRN MUSEUM DIRECTOR. THIS COMPENSATION REVIEW IS DONE WITH THE BENEFIT OF COMPARABLE COMPENSATION DATA FROM SOURCES SUCH AS CUPA, CHRONICLE OF EDUCATION AND ASSOCIATION OF DELAWARE VALLEY INDEPENDENT SCHOOLS (ADVIS). THIS DATA IS ALSO PERIODICALLY SUPPLEMENTED BY A COMPENSATION STUDY PERFORMED BY A NATIONAL COMPENSATION CONSULTANT. BUDGET TARGETS FOR ANNUAL COMPENSATION ADJUSTMENTS FOR OTHER EMPLOYEES ARE ESTABLISHED AND COMMUNICATED. EMPLOYEE COMPENSATION IS SET BY DIRECT SUPERVISORS OR BY MEANS OF SALARY SCALES. COMPARABLE COMPENSATION DATA FROM THE PREVIOUSLY MENTIONED SOURCES ARE USED IN THIS PROCESS. TRUSTEES ARE NOT COMPENSATED FOR THEIR BOARD SERVICE; DOCUMENTED TRAVEL EXPENSES ARE REIMBURSED IN ACCORDANCE WITH BOARD POLICY. TRUSTEES OR THEIR COMPANIES THAT PERFORM SERVICES FOR THE ACADEMY CHARGE THE ACADEMY AT RATES AND TERMS SIMILAR TO THEIR OTHER CUSTOMERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL OFFICES. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT FOR MINIMUM PENSION LIABILITY 1,753,449. CHANGE IN VALUE OF PLANNED GIVING AGREEMENTS -8,913. ADJUSTMENT FOR BENEFIT OBLIGATION 238,833. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERAL CHURCH OF THE NEW JERUSALEM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 CATHEDRAL ROAD | AddressLine1Txt |
| City | BRYN ATHYN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231445615 | EIN |
| Primary Activities | SHARED EMPLOYEES AND SERVICES, SPLIT CONTRIBUTIONS | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A)(I) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW CHURCH INVESTMENT FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 711 PITCAIRN HALL | AddressLine1Txt |
| City | BRYN ATHYN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236438575 | EIN |
| Primary Activities | INVESTMENT MANAGER | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | INVESTMENT | PredominantIncomeTypeTxt |
| Share Of Total Income | $8,372,423 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $190,884,638 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.33070 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEW CHURCH INVESTMENT FUND | ||
| A | $9,937,513 | FMV |
| NEW CHURCH INVESTMENT FUND | ||
| S | $13,385,057 | FMV |
| NEW CHURCH INVESTMENT FUND | ||
| R | $11,819,967 | FMV |
| GENERAL CHURCH OF THE NEW JERUSALEM | ||
| R | $49,934 | FMV |
| GENERAL CHURCH OF THE NEW JERUSALEM | ||
| J | $700 | FMV |
| GENERAL CHURCH OF THE NEW JERUSALEM | ||
| S | $236,995 | FMV |
| GENERAL CHURCH OF THE NEW JERUSALEM | ||
| P | $1,219,556 | FMV |
| GENERAL CHURCH OF THE NEW JERUSALEM | ||
| Q | $1,965,283 | FMV |
| GENERAL CHURCH OF THE NEW JERUSALEM | ||
| B | $65,404 | FMV |