CHRISTIAN SCHOOL ASSOCIATION OF GREATER HARRISBURG INC

Address
2000 BLUE MOUNTAIN PARKWAY
HARRISBURG, PA 17112
Contact
Website: http://www.harrisburgchristian.com
Phone: +1 (717) 545-3728
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 23-1494759

Mission

HARRISBURG CHRISTIAN SCHOOL IS A PREMIER CHRISTIAN SCHOOL IN CENTRAL PA. HCS IS AN EXTRAORDINARY COMMUNITY THAT PROVIDES AN INNOVATIVE ACADEMIC ENVIRONMENT TO STUDENTS IN GRADES K-12. (SEE SCHEDULE O FOR MORE DETAILS.)
 20172016201520142013
Basic features of the organization
Doing business as nameHARRISBURG CHRISTIAN SCHOOL
Year of formation1955
Subsection code03
PF filing required0    
Metropolitan statistical area3240
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$99,887.00$99,887.00$99,387.00$98,387.00$105,845.00
Sum of reportable (W2/1099) compensation$70,200.00$70,200.00$69,700.00$68,700.00$68,700.00
Number of employees8282766875
Number of volunteers100100100100100
Personnel
Bassoff, Jon
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJON BASSOFFJON BASSOFFJON BASSOFFJON BASSOFFJON BASSOFF
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.00 4.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Boland, Jeff
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personJEFF BOLANDJEFF BOLANDJEFF BOLANDJEFF BOLANDJEFF BOLAND
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.00 2.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Campbell, Angela
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personANGELA CAMPBELLANGELA CAMPBELLANGELA CAMPBELLANGELA CAMPBELLANGELA CAMPBELL
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.00 2.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cardillo, John
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personJOHN CARDILLOJOHN CARDILLOJOHN CARDILLOJOHN CARDILLOJOHN CARDILLO
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.00 2.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Chronister, Ron
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRON CHRONISTERRON CHRONISTERRON CHRONISTERRON CHRONISTERRON CHRONISTER
Position of compensated person
Average hours per week working for org0.00 2.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gesswein, Rick
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRICK GESSWEINRICK GESSWEINRICK GESSWEINRICK GESSWEINRICK GESSWEIN
Position of compensated person
Average hours per week working for org0.00 2.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Grassmyer, Randy
Title   DIRECTOR 
Name of key/compensated person   RANDY GRASSMYER 
Position of compensated person
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Haste, Jeff
Title   DIRECTORDIRECTOR
Name of key/compensated person   JEFF HASTEJEFF HASTE
Position of compensated person
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Kime, Jeffrey
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJEFFREY KIMEJEFFREY KIMEJEFFREY KIMEJEFFREY KIME 
Position of compensated person
Average hours per week working for org0.00 2.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Matsko, Stephanie
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTEPHANIE MATSKOSTEPHANIE MATSKOSTEPHANIE MATSKOSTEPHANIE MATSKOSTEPHANIE MATSKO
Position of compensated person
Average hours per week working for org0.00 2.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Morris, Stephanie
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personSTEPHANIE MORRISSTEPHANIE MORRISSTEPHANIE MORRISSTEPHANIE MORRIS 
Position of compensated person
Average hours per week working for org0.00 2.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Puleo, Philip
TitleHEADMASTERHEADMASTERHEADMASTERHEADMASTERHEADMASTER
Name of key/compensated personPHILIP G PULEOPHILIP G PULEOPHILIP G PULEOPHILIP G PULEOPHILIP G PULEO
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$70,200.00$70,200.00$69,700.00$68,700.00$68,700.00
Other comp, non-reportable, from org and related orgs$29,687.00$29,687.00$29,687.00$29,687.00$37,145.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Thompson, Robert
Title   DIRECTORDIRECTOR
Name of key/compensated person   ROBERT THOMPSONROBERT THOMPSON
Position of compensated person
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Walborn, Amy-Jo
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personAMY-JO WALBORNAMY-JO WALBORNAMY-JO WALBORN  
Position of compensated person
Average hours per week working for org0.00 2.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesHCS EDUCATES THE WHOLE CHILD INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND SPIRITUALLY THROUGH A VARIETY OF OPPORTUNITIES IN THE ACADEMIC CLASSROOM, ON THE PERFORMANCE STAGE, ON THE ATHLETIC FIELDS, AND IN THE COMMUNITY TO HELP STUDENTS EXPLORE THEIR GOD-GIVEN DESIGN, EXCEL IN LIFE AND LEARNING, AND ENGAGE THEIR WORLD.HCS EDUCATES THE WHOLE CHILD INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND SPIRITUALLY THROUGH A VARIETY OF OPPORTUNITIES IN THE ACADEMIC CLASSROOM, ON THE PERFORMANCE STAGE, ON THE ATHLETIC FIELDS, AND IN THE COMMUNITY TO HELP STUDENTS EXPLORE THEIR GOD-GIVEN DESIGN, EXCEL IN LIFE AND LEARNING, AND ENGAGE THEIR WORLD.HCS EDUCATES THE WHOLE CHILD INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND SPIRITUALLY THROUGH A VARIETY OF OPPORTUNITIES IN THE ACADEMIC CLASSROOM, ON THE PERFORMANCE STAGE, ON THE ATHLETIC FIELDS, AND IN THE COMMUNITY TO HELP STUDENTS EXPLORE THEIR GOD-GIVEN DESIGN, EXCEL IN LIFE AND LEARNING, AND ENGAGE THEIR WORLD.HCS EDUCATES THE WHOLE CHILD INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND SPIRITUALLY THROUGH A VARIETY OF OPPORTUNITIES IN THE ACADEMIC CLASSROOM, ON THE PERFORMANCE STAGE, ON THE ATHLETIC FIELDS, AND IN THE COMMUNITY TO HELP STUDENTS EXPLORE THEIR GOD-GIVEN DESIGN, EXCEL IN LIFE AND LEARNING, AND ENGAGE THEIR WORLD.HCS EDUCATES THE WHOLE CHILD INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND SPIRITUALLY THROUGH A VARIETY OF OPPORTUNITIES IN THE ACADEMIC CLASSROOM, ON THE PERFORMANCE STAGE, ON THE ATHLETIC FIELDS, AND IN THE COMMUNITY TO HELP STUDENTS EXPLORE THEIR GOD-GIVEN DESIGN, EXCEL IN LIFE AND LEARNING, AND ENGAGE THEIR WORLD.
Program service expenses, total$6,534,240.00$3,340,947.00$3,062,714.00$2,861,467.00$2,497,538.00
Programs, including revenue & expenses
HARRISBURG CHRISTIAN SCHOOL OPERATES AS A KINDERGARTEN THROUGH 12TH GRADE SCHOOL. IT PROVIDES A COLLEGE-PREPARATORY PROGRAM WHILE OFFERING A WIDE RANGE OF EXTRA-CURRICULAR ACTIVITIES SUCH AS INTER-SCHOLASTIC ATHLETICS, DRAMA, CHORAL AND INSTRUMENTAL MUSIC, AND LEADERSHIP AND COMMUNITY SERVICE OPPORTUNITIES.
Program expenses$6,534,240.00$3,340,947.00$3,062,714.00$2,861,467.00$2,497,538.00
Grants and allocations made$1,352,625.00$922,252.00$876,345.00$802,118.00$654,704.00
Program revenue   $2,543,561.00$2,313,066.00
Program descriptionHARRISBURG CHRISTIAN SCHOOL OPERATES AS A KINDERGARTEN THROUGH 12TH GRADE SCHOOL. IT PROVIDES A COLLEGE-PREPARATORY PROGRAM WHILE OFFERING A WIDE RANGE OF EXTRA-CURRICULAR ACTIVITIES SUCH AS INTER-SCHOLASTIC ATHLETICS, DRAMA, CHORAL AND INSTRUMENTAL MUSIC, AND LEADERSHIP AND COMMUNITY SERVICE OPPORTUNITIES.HARRISBURG CHRISTIAN SCHOOL OPERATES AS A KINDERGARTEN THROUGH 12TH GRADE SCHOOL. IT PROVIDES A COLLEGE-PREPARATORY PROGRAM WHILE OFFERING A WIDE RANGE OF EXTRA-CURRICULAR ACTIVITIES SUCH AS INTER-SCHOLASTIC ATHLETICS, DRAMA, CHORAL AND INSTRUMENTAL MUSIC, AND LEADERSHIP AND COMMUNITY SERVICE OPPORTUNITIES.HARRISBURG CHRISTIAN SCHOOL OPERATES AS A KINDERGARTEN THROUGH 12TH GRADE SCHOOL. IT PROVIDES A COLLEGE-PREPARATORY PROGRAM WHILE OFFERING A WIDE RANGE OF EXTRA-CURRICULAR ACTIVITIES SUCH AS INTER-SCHOLASTIC ATHLETICS, DRAMA, CHORAL AND INSTRUMENTAL MUSIC, AND LEADERSHIP AND COMMUNITY SERVICE OPPORTUNITIES.HARRISBURG CHRISTIAN SCHOOL OPERATES AS A KINDERGARTEN THROUGH 12TH GRADE SCHOOL. IT PROVIDES A COLLEGE-PREPARATORY PROGRAM WHILE OFFERING A WIDE RANGE OF EXTRA-CURRICULAR ACTIVITIES SUCH AS INTER-SCHOLASTIC ATHLETICS, DRAMA, CHORAL AND INSTRUMENTAL MUSIC, AND LEADERSHIP AND COMMUNITY SERVICE OPPORTUNITIES.HARRISBURG CHRISTIAN SCHOOL OPERATES AS A KINDERGARTEN THROUGH 12TH GRADE SCHOOL. IT PROVIDES A COLLEGE-PREPARATORY PROGRAM WHILE OFFERING A WIDE RANGE OF EXTRA-CURRICULAR ACTIVITIES SUCH AS INTER-SCHOLASTIC ATHLETICS, DRAMA, CHORAL AND INSTRUMENTAL MUSIC, AND LEADERSHIP AND COMMUNITY SERVICE OPPORTUNITIES.
Financial data
Revenue
Total revenue$6,801,577.00$4,078,836.00$3,043,372.00$3,180,047.00$2,715,782.00
Revenue from contributions (total)$2,181,193.00$1,404,391.00$579,297.00$641,514.00$505,085.00
Investment income, current yr$771.00$5,577.00$6,475.00$4,857.00$3,586.00
Total revenue from grants, etc., current yr$2,181,193.00$1,404,391.00$579,297.00$641,514.00$505,085.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$19,363.00$5,957.00-$5,351.00-$9,885.00-$5,955.00
Program service revenue (total)$4,600,250.00$2,662,911.00$2,462,951.00$2,543,561.00$2,213,066.00
Gross receipts$6,820,221.00$4,093,861.00$3,060,767.00$3,196,111.00$2,729,787.00
Sources of contributions
Revenue from fundraising events$137,964.00$116,735.00$115,298.00$114,377.00$110,390.00
Revenue from all other contributions$2,043,229.00$1,287,656.00$463,999.00$527,137.00$394,695.00
Other types of revenue
Miscellaneous revenue (total)$16,323.00$5,319.00$9,005.00$6,179.00$8,050.00
Income from dividends, interest, and similar investments$771.00$5,577.00$6,475.00$4,857.00$3,586.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$3,040.00$638.00-$14,356.00-$16,064.00-$14,005.00
Expense categories (totals)
Total functional expenses: sum of all$7,252,151.00$3,802,228.00$3,492,416.00$3,344,931.00$3,024,436.00
Total functional expenses: program service $6,534,240.00$3,340,947.00$3,062,714.00$2,861,467.00$2,497,538.00
Total functional expenses: management and general$596,939.00$315,921.00$355,953.00$395,053.00$460,310.00
Total functional expenses: fundraising$120,972.00$145,360.00$73,749.00$88,411.00$66,588.00
Fees for services
Legal fees (total)   $5,000.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total) $1,077.00$930.00$1,000.00$1,000.00
Assets and liabilities
Total assets$6,085,633.00$2,732,493.00$2,430,833.00$2,849,775.00$2,895,161.00
Total assets, beginning of year$2,732,493.00$2,430,833.00$2,849,775.00$2,895,161.00$3,230,546.00
Total liabilities$4,865,491.00$1,031,867.00$1,003,337.00$970,800.00$861,112.00
Total liabilities, beginning of year$1,031,867.00$1,003,337.00$970,800.00$861,112.00$892,930.00
Unrestricted net assets, end of yr$537,761.00$1,018,245.00$1,318,120.00$1,716,681.00$1,908,463.00
Temporarily restricted net assets$674,331.00$674,331.00$101,326.00$154,244.00$117,536.00
Permanently restricted net assets, end of yr$8,050.00$8,050.00$8,050.00$8,050.00$8,050.00
Net assets$1,220,142.00$1,700,626.00$1,427,496.00$1,878,975.00$2,034,049.00
Net assets, beginning of year$1,700,626.00$1,427,496.00$1,878,975.00$2,034,049.00$2,337,616.00
Other liabilities$10,924.00    
Intangible assets$336,271.00    
Other assets$194,965.00    
Investments: publicly traded securities$139,152.00$122,620.00$119,232.00$117,539.00$88,591.00
Cash: non-interest bearing$288,041.00$531,288.00$73,801.00$270,615.00$174,836.00
Cash: non-interest bearing, beginning of year$531,288.00$73,801.00$270,615.00$174,836.00$251,330.00
Other financial variables
Revenue less expenses-$450,574.00$276,608.00-$449,044.00-$164,884.00-$308,654.00
Advertising (total)$55,983.00$106,834.00$45,424.00$60,632.00$41,225.00
Accounts receivable, net$2,945,855.00$109,744.00$60,843.00$72,916.00$34,166.00
Prepaid expenses & deferred charges$290.00    
Accounts payable & accrued expenses$427,264.00$233,668.00$210,207.00$248,723.00$149,448.00
Deferred revenue$3,176,417.00$97,339.00$75,063.00$135,456.00$116,855.00
Unsecured notes & loans to unrelated parties$727,442.00$354,713.00$354,713.00$207,115.00$201,394.00
Secured mortgages and notes payable$523,444.00$346,147.00$363,354.00$379,506.00$393,415.00
Total net assets or fund balances$1,220,142.00$1,700,626.00$1,427,496.00$1,878,975.00$2,034,049.00
Depreciation, depletion, amortization$254,574.00$254,574.00$253,920.00$264,062.00$277,461.00
Governance and accountability
Number of voting members1112121210
Number of independent voting members1012121210
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-07-262017-09-202016-08-042015-03-062014-07-02
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201821349349307532201731359349307848201621379349310252201510479349301826201431329349303513
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