Totals
- Total revenue
- $438,534
- Total expenses
- $457,920
- Contributions and grants received
- $309,989
- Grants paid
- $1,000
- Program service revenue
- $119,412
- Investment income
- $974
- Other revenue
- $8,159
- Total assets, end of year
- $283,143
- Total liabilities, end of year
- $1,297
- Net assets or fund balances, end of year
- $281,846
- Program services expenses (Part IX)
- $279,200
- Management and general expenses
- $167,765
- Fundraising expenses
- $10,955
- Program service expenses (Part III)
- $279,200
Program services were 61.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$309,989
-
1g · Noncash contributions included above
$4,566
-
2a · Program service revenue: Tuition and fees
total $112,333 · related or exempt $112,333
-
2b · Program service revenue: Sourced press & lab
total $7,079 · related or exempt $7,079
-
3 · Investment income
total $974 · related or exempt $974
-
6a · Gross rents
real property $5,954
-
6c · Rental income or loss
real property $5,954
-
6d · Net rental income or loss
total $5,954 · related or exempt $5,954
-
11a · Other revenue: Other income
total $2,205 · related or exempt $2,205
-
11e · Other revenue, total
$2,205
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $49,833 · program services $49,833
-
7 · Other salaries and wages
total $262,271 · program services $178,771 · management and general $83,500
-
10 · Payroll taxes
total $24,124 · program services $17,683 · management and general $6,441
-
11c · Fees: accounting
total $4,214 · management and general $4,214
-
13 · Office expenses
total $3,865 · program services $5 · management and general $3,405 · fundraising $455
-
14 · Information technology
total $4,374 · management and general $4,374
-
16 · Occupancy
total $52,692 · program services $11,081 · management and general $41,611
-
17 · Travel
total $7,898 · program services $7,898
-
22 · Depreciation, depletion and amortization
total $6,615 · management and general $6,615
-
23 · Insurance
total $7,298 · program services $563 · management and general $6,735
-
24a · Other expenses: Repairs and maintenance
total $1,514 · management and general $1,514
-
24b · Other expenses: Special projects
total $17,026 · program services $9,135 · management and general $1,444 · fundraising $6,447
-
24c · Other expenses: Materials and supplies
total $3,232 · program services $3,041 · management and general $191
-
24d · Other expenses: Fundraising
total $4,218 · management and general $180 · fundraising $4,038
-
24e · All other expenses
total $7,746 · program services $190 · management and general $7,541 · fundraising $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,723 · end of year $137,504
-
2 · Savings and temporary cash investments
end of year $80,999
-
9 · Prepaid expenses and deferred charges
end of year $57
-
10a · Land, buildings and equipment: cost or other basis
$77,283
-
10b · Land, buildings and equipment: accumulated depreciation
$19,019
-
10c · Land, buildings and equipment, net
beginning of year $22,408 · end of year $58,264
-
15 · Other assets
beginning of year $6,319 · end of year $6,319
-
17 · Accounts payable and accrued expenses
beginning of year $5,689 · end of year $971
-
25 · Other liabilities
beginning of year $2,907 · end of year $326
-
27 · Net assets without donor restrictions
beginning of year $259,890 · end of year $280,243
-
28 · Net assets with donor restrictions
beginning of year $5,964 · end of year $1,603
Mission and programs · 2022
Mission
Springhouse Community School is reimagining the purpose and practiceof education by fostering the holistic development ofyouth, young adults, and adults.
-
Provided educational and enrichment programming to various age groups.
Expenses $272,024
-
Sourced Press is a letterpress print shop that allows the organization to spread its mission, vision and values, and serves as a practice ground for students in our school to apply and share what they are learning.
Expenses $7,176
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jenny Finn
Head of School
- Total calculated
- $47,833
- From this org
- $47,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul Haluszczak
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly B ODonnell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Charles M Peters
Board Chair
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421229349300932
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