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ACADEMY OF THE NEW CHURCH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ACADEMY OF THE NEW CHURCH (EIN 23-1433899)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202111349349306466
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-14T16:12:58-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510380493PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHEELER WOLFENDEN & DWARES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 NEW LINDEN HILL ROAD STE 201AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19808ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231433899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ACADEMY OF THE NEW CHURCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone2159474200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 711 PITCAIRN HALLAddressLine1Txt
CityBRYN ATHYNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDUANE HYATTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2159474200PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M WOLFENDEN CPA CVA MSPreparerPersonNm
PTINP00054438PTIN
Phone3022548240PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDUANE HYATTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 711 PITCAIRN HALLAddressLine1Txt
CityBRYN ATHYNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$102,795,908GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressANCSS.ORG, BRYNATHYN.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1876FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE 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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee802TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$374,386TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$310,368NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$37,668,286PYContributionsGrantsAmt
CY Contributions Grants$17,259,690CYContributionsGrantsAmt
PY Program Service Revenue$14,180,690PYProgramServiceRevenueAmt
CY Program Service Revenue$13,410,518CYProgramServiceRevenueAmt
PY Investment Income$22,389,433PYInvestmentIncomeAmt
CY Investment Income$23,111,576CYInvestmentIncomeAmt
PY Other Revenue$110,767PYOtherRevenueAmt
CY Other Revenue$39,409CYOtherRevenueAmt
PY Total Revenue$74,349,176PYTotalRevenueAmt
CY Total Revenue$53,821,193CYTotalRevenueAmt
PY Grants And Similar Paid$3,985,814PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,963,628CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,233,760PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,354,346CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$178,376CYTotalFundraisingExpenseAmt
PY Other Expenses$18,616,687PYOtherExpensesAmt
CY Other Expenses$17,025,257CYOtherExpensesAmt
PY Total Expenses$38,836,261PYTotalExpensesAmt
CY Total Expenses$37,343,231CYTotalExpensesAmt
PY Revenues Less Expenses$35,512,915PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,477,962CYRevenuesLessExpensesAmt
Total Assets BOY$411,537,686TotalAssetsBOYAmt
Total Assets EOY$413,557,048TotalAssetsEOYAmt
Total Liabilities BOY$61,069,457TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,079,737TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$350,468,229NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$344,477,311NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,698,443ExpenseAmt
Grant$1,240,671GrantAmt
Revenue$2,944,396RevenueAmt
DescTHE 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:1) THE HEAVENLY DOCTRINES GUIDE US AND ARE THE FOUNDATION OF OUR PROGRAMS.2) WE PREPARE OUR STUDENTS TO GROW SPIRITUALLY, MORALLY, ACADEMICALLY, PHYSICALLY, SOCIALLY, AND ARTISTICALLY.3) WE HONOR AND NURTURE THE UNIQUE AND COMPLEMENTARY NATURE OF THE SEXES.4) WE ARE PASSIONATE ABOUT PROMOTING WHAT IS BEST FOR EACH STUDENT.5) 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

FieldValueIRS element (for citing)
Expense$15,997,890ExpenseAmt
Grant$2,556,992GrantAmt
Revenue$9,554,032RevenueAmt
DescFOUNDED 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 13 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: 313 STUDENTS ACROSS 6 COUNTRIES.4) STUDENT-FACULTY RATIO: 8:15) MAJORS, TRACKS AND MINORS: ANTHROPOLOGY (HSOC*), BIOLOGY, BUSINESS, DUAL CERTIFICATION IN EARLY CHILDHOOD EDUCATION (ECE) AND SPECIAL ED, ECE AND SPECIAL ED NON CERTIFICATION, ENGLISH AND COMMUNICATIONS, DANCE (ID**), FINE ARTS (ID**), HISTORY (HSOC*), HUMAN SOCIETY, MATHEMATICS (ID**), NURSING, PHILOSOPHY (ID**), POLITICAL SCIENCE (HSOC*), PRE-LAW, PRE-MED, PSYCHOLOGY, RELIGION, SOCIOLOGY (HSOC*) AND BUILDING ARTS. MINORS - BIOLOGY, BUSINESS, MATHEMATICS, PSYCHOLOGY, PUBLIC HISTORY, DANCE, COMPUTER SCIENCE, DATA SCIENCE, EDUCATION, ENGLISH, PHILOSOPHY, COMMUNICATIONS, AND RELIGION.6) MASTERS: MASTER IN DIVINITY, MASTERS IN RELIGIOUS STUDIES, AND MASTERS IN SPECIAL EDUCATION7) CAMPUS LIFE: 47% OF STUDENTS LIVE ON CAMPUS. IN ADDITION TO MEN'S AND WOMEN'S RESIDENCE HALLS, UPPERCLASS STUDENTS CAN CHOOSE TO LIVE IN ONE OF OUR APARTMENT-STYLE SUITES.8) AVERAGE CLASS SIZE: 13 STUDENTS9) STUDENT PROFILE: TYPICAL BRYN ATHYN STUDENTS ARE MOTIVATED, ETHICAL, AND ENGAGED IN CAMPUS LIFE. THE AVERAGE INCOMING FRESHMAN HAS AN SAT/ACT SUPERSCORE OF 1050 AND A 3.29 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 AND COTTAGES; 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 - SOCCER, VOLLEYBALL, TENNIS, LACROSSE, CROSS COUNTRY, FIELD HOCKEY, AND BASKETBALLMEN'S - GOLF, ICE HOCKEY, SOCCER, LACROSSE, CROSS COUNTRY, AND BASKETBALL15) EXTRA-CURRICULAR ACTIVITIES: STUDENT GOVERNMENT, INTERNATIONAL STUDENT ORGANIZATION, PLAYS AND MUSICALS, COMMUNITY SERVICE ORGANIZATION, AND MORE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,260,746ExpenseAmt
Revenue$138,282RevenueAmt
DescTHE 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 COLLECTIONS WERE MERGED WITH THOSE OF THE PITCAIRN FAMILY AND MOVED TO GLENCAIRN TO CREATE GLENCAIRN MUSEUM, WHICH OPENED TO THE PUBLIC IN 1982. AS THE ACADEMY'S MUSEUM, GLENCAIRN MUSEUM'S MISSION HAS ESSENTIALLY REMAINED UNCHANGED SINCE THE ACADEMY FIRST ESTABLISHED A MUSEUM IN 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 PRESERVING AND INTERPRETING ART AND ARTIFACTS THAT ILLUSTRATE NEW CHURCH BELIEFS AND PRACTICES. GLENCAIRN MUSEUM IS RECOGNIZED INTERNATIONALLY FOR ITS REMARKABLE COLLECTION OF MEDIEVAL SCULPTURE, CAPITALS, 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 NATIVE 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, ALL OF THE HIGHEST NATIONAL ACHIEVEMENT.GLENCAIRN OFFERS REGULAR 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, INTERNSHIPS, AND TRAINING OPPORTUNITIES, GLENCAIRN MUSEUM SERVES AS A VALUABLE EDUCATIONAL RESOURCE FOR BRYN ATHYN COLLEGE AND THE ACADEMY OF THE NEW CHURCH SECONDARY SCHOOLS. TOTAL MUSEUM ATTENDANCE FOR THE ACADEMIC AND FISCAL 2019-2020 YEAR WAS 14,000* (GLENCAIRN MUSEUM WAS CLOSED TO THE PUBLIC DUE TO THE COVID-19 PANDEMIC BEGINNING ON MARCH 13, 2020, AND CONTINUNED FOR THE REMAINDER OF THE ACADEMIC AND FISCAL YEAR).Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,646,722ExpenseAmt
Grant$165,965GrantAmt
Revenue$399,422RevenueAmt
DescMIXED USE FACILITIESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,646,722TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$165,965TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$399,422TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$27,603,801TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document74IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee802EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACADEMY OF THE NEW CHURCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2675022635PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 711AddressLine1Txt
CityBRYN ATHYNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190090711ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
P LEE ALLEN
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN L ASPLUNDH
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN G BLAIR
PRESIDENT BAC40.00Yes (X)$178,546$0$24,838Yes (X)
CHRIS CARTER
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES M COLE
BOARD MEMBER1.00Yes (X)$0$0$0
COLIN S COLE
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN DAVID DEMAINE
BOARD MEMBER1.00Yes (X)$0$0$0
SHAUN BUSS
BOARD MEMBER1.00Yes (X)$0$0$0
BRETT HEINRICHS
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW J ALDEN
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES W LINDSAY
BOARD MEMBER1.00Yes (X)$0$0$0
BRENT MCCURDY
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
SUSAN B MCGRATH
BOARD MEMBER1.00Yes (X)$0$0$0
RONALD K MCQUEEN
BOARD MEMBER1.00Yes (X)$0$0$0
KYLE GENZLINGER
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH D SECKELMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ISAAC SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID B TOLSON
BOARD MEMBER1.00Yes (X)$0$0$0
RT REV PETER BUSS JR
CHANCELLOR1.00Yes (X)$0$94,787$33,82840.00
DUANE HYATT
TREASURER40.00Yes (X)$138,698$0$37,585Yes (X)
BRIAN KLIPPENSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN HENDERSON
DIRECTOR OF GLENCAIRN MUSE40.00Yes (X)$116,919$0$26,392Yes (X)
JAMES G UBER
GUEST BOARD LIAISON1.00Yes (X)$0$0$0
ANDY DIBB
BISHOP APPOINTED1.00Yes (X)$0$0$0
BRAD HEINRICHS
BISHOP APPOINTED1.00Yes (X)$0$0$0
PHIL ZUBER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JAMES ADAMS
MANAGING DIRECTOR ANCSS40.00$143,185$0$34,167Yes (X)
TINA BARTELS
BUSINESS MANAGER ANC SECON40.00$108,634$0$27,843Yes (X)
JEREMY IRWIN
ANC BOYS SCHOOL PRINCIPLE40.00$109,128$0$26,178Yes (X)
DANIEL ALLEN
CFO BRYN ATHYN COLLEGE40.00$125,967$0$19,082Yes (X)
BRIAN KEITH
CHANCELLOR40.00$0$107,134$30,338Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$921,077TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$201,921TotReportableCompRltdOrgAmt
Total Other Compensation$260,251TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE WHITING-TURNER CONTRACTING COMPANY
PO BOX 17596BALTIMOREMD21297CONSTRUCTION CONTRACTOR$9,672,363
SAGE DINNIG SERVICES INC
1402 YORK ROADLUTHERVILLEMD21093DINING SERVICES$1,695,833
BRIGHVIEW LANDSCAPES LLC
24151 VENTURA BLVDCALABASASCA91302LANDSCAPING$407,987
INDEPENDENCE PROPERTY SERVICES
PO BOX 936640ATLANTAGA31193LANDSCAPING$398,715
EAB
PO BOX 603516CHARLOTTENC28260EDUCATION TECHNOLOGY$382,898
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$50,040FundraisingAmt
Government Grants$674,850GovernmentGrantsAmt
All Other Contributions$16,534,800AllOtherContributionsAmt
Total Contributions$17,259,690TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT TUITION FEES611600$9,730,922$9,730,922
AUXILIARY ENTERPRISES611710$2,655,186$2,655,186
MISCELLANEOUS611710$650,024$650,024
HOSPITALITY & CONFERENCE721000$374,386$374,386
FieldValueIRS element (for citing)
Total Program Service Revenue$13,410,518TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,722,953TotalRevenueColumnAmt
Exclusion$18,722,953ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$207,984RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$142,138RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$65,846RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,846TotalRevenueColumnAmt
Exclusion$65,846ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$53,144,244SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$48,755,621SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,388,623SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,388,623TotalRevenueColumnAmt
Exclusion$4,388,623ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,519FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,040ContriRptFundraisingEventAmt
Fundraising Direct Expenses$76,956FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,437TotalRevenueColumnAmt
Exclusion-$26,437ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,821,193TotalRevenueColumnAmt
Related Or Exempt Func Income$13,036,132RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$374,386UnrelatedBusinessRevenueAmt
Exclusion$23,150,985ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$34,700TotalAmt
Program Services$34,700ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,928,928TotalAmt
Program Services$3,928,928ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,483,282TotalAmt
Program Services$990,888ProgramServicesAmt
Management And General$478,473ManagementAndGeneralAmt
Fundraising$13,921FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,861,176TotalAmt
Program Services$7,321,179ProgramServicesAmt
Management And General$3,431,418ManagementAndGeneralAmt
Fundraising$108,579FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$971,826TotalAmt
Program Services$970,723ProgramServicesAmt
Fundraising$1,103FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,222,483TotalAmt
Program Services$972,081ProgramServicesAmt
Management And General$1,228,241ManagementAndGeneralAmt
Fundraising$22,161FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$815,579TotalAmt
Program Services$541,376ProgramServicesAmt
Management And General$265,653ManagementAndGeneralAmt
Fundraising$8,550FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,961TotalAmt
Management And General$60,961ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,175TotalAmt
Management And General$62,175ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,764,062TotalAmt
Program Services$520,314ProgramServicesAmt
Management And General$1,237,580ManagementAndGeneralAmt
Fundraising$6,168FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$911,146TotalAmt
Program Services$712,019ProgramServicesAmt
Management And General$188,106ManagementAndGeneralAmt
Fundraising$11,021FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,471,673TotalAmt
Program Services$3,998,860ProgramServicesAmt
Management And General$472,813ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$405,613TotalAmt
Program Services$314,746ProgramServicesAmt
Management And General$89,720ManagementAndGeneralAmt
Fundraising$1,147FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$96,045TotalAmt
Program Services$4,630ProgramServicesAmt
Management And General$91,320ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$858,842TotalAmt
Program Services$9,609ProgramServicesAmt
Management And General$849,233ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,882,712TotalAmt
Program Services$4,344,200ProgramServicesAmt
Management And General$533,168ManagementAndGeneralAmt
Fundraising$5,344FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$391,050TotalAmt
Program Services$329,828ProgramServicesAmt
Management And General$61,222ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$1,393,132$1,393,132$0$0
COMPUTER & DATA PROCESS$554,746$186,735$367,724$287
STIPENDS$113,325$113,325$0$0
GIFTS AND AWARDS$62,742$45,730$17,012$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$997,033TotalAmt
Program Services$870,798ProgramServicesAmt
Management And General$126,235ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,343,231TotalAmt
Program Services$27,603,801ProgramServicesAmt
Management And General$9,561,054ManagementAndGeneralAmt
Fundraising$178,376FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,860BOYAmt
EOY$11,860EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,322,641BOYAmt
EOY$6,682,516EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,733,272BOYAmt
EOY$224,599EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,384,246BOYAmt
EOY$1,258,299EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$90,750BOYAmt
EOY$89,001EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$414,610BOYAmt
EOY$436,786EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$195,236BOYAmt
EOY$205,031EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$278,805BOYAmt
EOY$565,754EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$213,446,546LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,862,882LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$143,710,814BOYAmt
EOY$145,583,664EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$243,395,452BOYAmt
EOY$258,487,046EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,492EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$411,537,686BOYAmt
EOY$413,557,048EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,393,031BOYAmt
EOY$1,425,285EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$306,643BOYAmt
EOY$328,670EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$141,473BOYAmt
EOY$172,768EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$35,622,407BOYAmt
EOY$39,372,282EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,605,903BOYAmt
EOY$27,780,732EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,069,457BOYAmt
EOY$69,079,737EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$178,411,280BOYAmt
EOY$181,573,892EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$172,056,949BOYAmt
EOY$162,903,419EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$350,468,229BOYAmt
EOY$344,477,311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$411,537,686BOYAmt
EOY$413,557,048EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$16,477,962ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$18,208,619NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,260,261OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$0DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$69,000DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$2,455,176DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$226,625,822BeginningYearBalanceAmt
Contributions$13,540,812ContributionsAmt
Investment Earnings Or Losses-$4,383,107InvestmentEarningsOrLossesAmt
Other Expenditures$21,166,582OtherExpendituresAmt
End Year Balance$214,616,945EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$202,232,885BeginningYearBalanceAmt
Contributions$30,347,234ContributionsAmt
Investment Earnings Or Losses$6,141,517InvestmentEarningsOrLossesAmt
Other Expenditures$12,095,814OtherExpendituresAmt
End Year Balance$226,625,822EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$230,934,235BeginningYearBalanceAmt
Contributions$6,752,483ContributionsAmt
Investment Earnings Or Losses$15,678,974InvestmentEarningsOrLossesAmt
Other Expenditures$51,132,807OtherExpendituresAmt
End Year Balance$202,232,885EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$210,822,863BeginningYearBalanceAmt
Contributions$1,039,390ContributionsAmt
Investment Earnings Or Losses$28,829,608InvestmentEarningsOrLossesAmt
Other Expenditures$9,757,626OtherExpendituresAmt
End Year Balance$230,934,235EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$236,813,037BeginningYearBalanceAmt
Contributions$978,639ContributionsAmt
Investment Earnings Or Losses-$21,208,813InvestmentEarningsOrLossesAmt
Other Expenditures$5,760,000OtherExpendituresAmt
End Year Balance$210,822,863EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.27400BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.18200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.54400TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$200,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,966,151OtherCostOrOtherBasisAmt
Book Value$6,166,151BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,063,368OtherCostOrOtherBasisAmt
Depreciation$31,665,584DepreciationAmt
Book Value$98,397,784BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,590,744OtherCostOrOtherBasisAmt
Depreciation$11,046,123DepreciationAmt
Book Value$21,544,621BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,785,319OtherCostOrOtherBasisAmt
Depreciation$12,014,781DepreciationAmt
Book Value$3,770,538BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,840,964OtherCostOrOtherBasisAmt
Depreciation$13,136,394DepreciationAmt
Book Value$15,704,570BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$145,583,664TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
NEW CHURCH INVESTMENT FUND$255,167,112F
OTHER INVESTMENTS$1,315,348F
INVESTMENTS HELD UNDER PLANNED GIVING AGREEMENTS$2,004,586F
FieldValueIRS element (for citing)
Total Book Value Securities$258,487,046TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER LIABILITIES UNDER PLANNED GIVING AGREEMENTS$369,672
ACCRUED BENEFITS LIABILITY$27,411,060
FieldValueIRS element (for citing)
Total Liability$27,780,732TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$27,321,528TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$18,208,619NetUnrealizedGainsInvstAmt
Other Revenue-$4,260,261OtherRevenueAmt
Revenue Not Reported-$22,468,880RevenueNotReportedAmt
Revenue Subtotal$49,790,408RevenueSubtotalAmt
Other Revenues Not Included$4,030,785OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,030,785RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$53,821,193TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$33,312,446TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$33,312,446ExpensesSubtotalAmt
Other Expenses Not Included$4,030,785OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,030,785ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$37,343,231TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2016, 2017 AND 2018 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 -4,338,459. ADJUSTMENT FOR BENEFIT OBLIGATION 87,232. CHANGE IN VALUE OF PLANNED GIVING AGREEMENTS -9,034.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GRANTS AND ALLOCATIONS 4,030,785.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANTS AND ALLOCATIONS 4,030,785.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3POLICY IS PUBLISHED ON THE WEBSITE, IN AN INTERNATIONAL MAGAZINE AND IN A LOCAL MAGAZINE.
SCHEDULE E, PART I, LINE 6BRYN 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, 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

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
TUITION AIDNORTH AMERICA15$77,928DIRECT APPLICATION TO STUDENT ACCOUNTFINANCIAL AIDFMV
TUITION AIDEUROPE2$3,054DIRECT APPLICATION TO STUDENT ACCOUNTFINANCIAL AIDFMV
TUITION AIDRUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,1$4,000DIRECT APPLICATION TO STUDENT ACCOUNTFINANCIAL AIDFMV
TUITION AIDCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,1$16,932DIRECT APPLICATION TO STUDENT ACCOUNTFINANCIAL AIDFMV
TUITION AIDSUB-SAHARAN AFRICA1$21,181DIRECT APPLICATION TO STUDENT ACCOUNTFINANCIAL AIDFMV
TUITION AIDMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,1$7,786DIRECT APPLICATION TO STUDENT ACCOUNTFINANCIAL AIDFMV
TUITION AIDEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,2$29,091DIRECT APPLICATION TO STUDENT ACCOUNTFINANCIAL AIDFMV
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ALUMNI MINGLEEvent1Nm
Gross Receipts Event1$8,641GrossReceiptsEvent1Amt
Gross Revenue Event1$8,641GrossRevenueEvent1Amt
Food And Beverage Event1$7,551FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,468OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$81,373GrossReceiptsEvent2Amt
Charitable Contri Event2$48,240CharitableContriEvent2Amt
Gross Revenue Event2$33,133GrossRevenueEvent2Amt
Food And Beverage Event2$34,790FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$9,477OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$10,545GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,800CharitableContriOtherEventsAmt
Gross Revenue Other Events$8,745GrossRevenueOtherEventsAmt
Food And Beverage Other Events$11,027FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$11,643OthDirectExpnssOtherEventsAmt
Gross Receipts Total$100,559GrossReceiptsTotalAmt
Charitable Contributions Tot$50,040CharitableContributionsTotAmt
Gross Revenue Total Events$50,519GrossRevenueTotalEventsAmt
Food And Beverage Total Events$53,368FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$23,588OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$76,956DirectExpenseSummaryEventsAmt
Net Income Summary-$26,437NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOROUGH OF BRYN ATHYNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12835 BUCK ROADAddressLine1Txt
CityBRYN ATHYNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19009ZIPCd
FieldValueIRS element (for citing)
Recipient EIN236002840RecipientEIN
Cash Grant$34,700CashGrantAmt
Purpose Of GrantDONATIONS 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 TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
BRYN ATHYN COLLEGE AND THEOLOGICAL SCHOOL SCHOLARSHIPS, FINANCIAL AID, AND MUSIC FUND270$2,556,992
ACADEMY OF THE NEW CHURCH SCHOLARSHIPS130$1,240,671
RESEARCH GRANT15$131,265

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS AND FINANCIAL AID ARE BASED ON APPLICATION PROCESS, EXPECTED FAMILY CONTRIBUTIONS AND COST OF TUITION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRIAN G BLAIR
PRESIDENT BAC$178,546$0$0$0$0$0$16,667$0$8,171$0$203,384$0$0$0
DUANE HYATT
TREASURER$138,698$0$0$0$0$0$20,086$0$17,499$0$176,283$0$0$0
JAMES ADAMS
MANAGING DIRECTOR ANCSS$143,185$0$0$0$0$0$17,847$0$16,320$0$177,352$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationOCCASIONALLY, 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 PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
DUANE HYATT
VARIOUSYes (X)$45,266$40,55100Yes (1)
TINA BARTELS
VARIOUSYes (X)$48,450$48,45000Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$89,001TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DAVID KEITH
SON OF FORMER CHANCELLOR$94,556EMPLOYED BOYS SCHOOL FACULTY0
BARRY HALTERMAN
BROTHER OF OFFICER/CONTROLLER TINA BARTELS$140,377EMPLOYED BOYS SCHOOL FACULTY0
LISA ADAMS
SISTER-IN-LAW OF EX-OFFICIO/MANAGING DIRECTOR, JIM ADAMS$72,083EMPLOYED CAIRNWOOD STAFF0
REBECCA HENDERSON
WIFE OF EX-OFFICIO/DIRECTOR, BRIAN HENDERSON$41,207EMPLOYED THEOLOGICAL SCHOOL STAFF0
KIM ADAMS
SISTER-IN-LAW OF EX-OFFICIO/MANAGING DIRECTOR, JIM ADAMS$18,681EMPLOYED FACILITY MANAGER0
JENNIFER ALLEN
WIFE OF FORMER TRUSTEE AND CURRENT OFFICER, DANIEL ALLEN$55,097EMPLOYED SECONDARY SCHOOL RECUITING STAFF0
HOLLY ADAMS
DAUGHTER OF EX-OFFICIO/MANAGING DIRECTOR, JIM ADAMS$61,318EMPLOYED SECONDARY SCHOOLS AND COLLEGE STAFF0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$597,890NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2P. LEE ALLEN AND SUSAN L. ASPLUNDH ARE SISTERS.
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ATHE MEMBERS OF THE BOARD OF TRUSTEES ELECT OFFICERS TO THE BOARD'S GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN DECISIONS DESIGNATED IN THE BY-LAWS ARE APPROVED BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CALL 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 15THE 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 19THE 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 -4,338,459. CHANGE IN VALUE OF PLANNED GIVING AGREEMENTS -9,034. ADJUSTMENT FOR BENEFIT OBLIGATION 87,232.
FORM 990, PART XII, LINE 2CTHE 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

FieldValueIRS element (for citing)
Business Name Line1GENERAL CHURCH OF THE NEW JERUSALEMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 CATHEDRAL ROADAddressLine1Txt
CityBRYN ATHYNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19009ZIPCd
FieldValueIRS element (for citing)
EIN231445615EIN
Primary ActivitiesSHARED EMPLOYEES AND SERVICES, SPLIT CONTRIBUTIONSPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)(I)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEW CHURCH INVESTMENT FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 711 PITCAIRN HALLAddressLine1Txt
CityBRYN ATHYNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19009ZIPCd
FieldValueIRS element (for citing)
EIN236438575EIN
Primary ActivitiesINVESTMENT MANAGERPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeINVESTMENTPredominantIncomeTypeTxt
Share Of Total Income-$5,225,856ShareOfTotalIncomeAmt
Share Of EOY Assets$142,867,677ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
UBI Code V$112,864UBICodeVAmt
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.43650OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NEW CHURCH INVESTMENT FUND
A$2,252,492FMV
NEW CHURCH INVESTMENT FUND
L$0FMV
NEW CHURCH INVESTMENT FUND
R$43,937,373FMV
NEW CHURCH INVESTMENT FUND
S-$49,350,588FMV
GENERAL CHURCH OF THE NEW JERUSALEM
J$15,300FMV
GENERAL CHURCH OF THE NEW JERUSALEM
K$182,473FMV
GENERAL CHURCH OF THE NEW JERUSALEM
P$1,401,445FMV
GENERAL CHURCH OF THE NEW JERUSALEM
Q$2,131,086FMV
GENERAL CHURCH OF THE NEW JERUSALEM
B$50,828FMV
GENERAL CHURCH OF THE NEW JERUSALEM
C$31,200FMV