PHCS INC D/B/A PERRY HALL CHRISTIAN SCHOOL INC

Address
3919 SCHROEDER AVENUE
PERRY HALL, MD 21128
Contact
Website: http://www.phcsweb.org
Phone: +1 (410) 256-4886
Nonprofit
NTEE: X20 - Christian
EIN: 52-0941934

Mission

THE MISSION OF PERRY HALL CHRISTIAN SCHOOL IS TO PROVIDE A FAITH BASED COLLEGE PREPARATORY EDUCATION FOR PRESCHOOL THE 12TH GRADE STUDENTS WITH A FOCUS ON TRAINING STUDENTS TO SEE ALL OF LIFE AND LEARNING THROUGH THE LENS OF A BIBLICAL WINDOW.
 20172016201520142013
Basic features of the organization
Year of formation2012
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$207,594.00$198,966.00$185,610.00$174,167.00 
Sum of reportable (W2/1099) compensation$211,511.00$188,769.00$120,200.00$60,000.00 
Number of employees72685970 
Number of people compensated >$100k0000 
Number of volunteers150125100100 
Number of highly compensated contractors0000 
Personnel
Barbour, Jim
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJIM BARBOURJIM BARBOUR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Cole, Donna
Title   BOARD MEMBER 
Name of key/compensated person   DONNA COLE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
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 
Finneran, Amy
TitleBOARD MEMBERVICE CHAIRBOARD MEMBERBOARD MEMBER 
Name of key/compensated personAMY FINNERANAMY FINNERANAMY FINNERANAMY FINNERAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Frain, Leila
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personLEILA FRAINLEILA FRAINLEILA FRAIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Glover, Tiara
TitleSECRETARY    
Name of key/compensated personTIARA GLOVER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Gudmundsson, Monica
TitleASSISTANT PRINCIPALASSISTANT PRINCIPAL   
Name of key/compensated personMONICA GUDMUNDSSONMONICA GUDMUNDSSON   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$54,207.00$32,706.00   
Other comp, non-reportable, from org and related orgs$0.00$8,854.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Harding, Chris
Title  VICE CHAIRVICE CHAIR 
Name of key/compensated person  CHRIS HARDINGCHRIS HARDING 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
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 
Harding, Linda
TitleVICE CHAIRBOARD MEMBER   
Name of key/compensated personLINDA HARDINGLINDA HARDING   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Honbarrier, Doug
TitleBOARD MEMBERCHAIRPRESIDENTBOARD MEMBER 
Name of key/compensated personDOUG HONBARRIERDOUG HONBARRIERDOUG HONBARRIERDOUG HONBARRIER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Howell, Derek
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  DEREK HOWELLDEREK HOWELL 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
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 
Hults-Mokros, Melissa
TitleASSISTANT PRINCIPALASSISTANT PRINCIPALASSISTANT PRINCIPALDIRECTOR 
Name of key/compensated personMELISSA HULTS-MOKROSMELISSA HULTS-MOKROSMELISSA HULTS-MOKROSMELISSA HULTS-MOKROS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$0.00$30,000.00$60,200.00$60,000.00 
Other comp, non-reportable, from org and related orgs$0.00$8,148.00$4,520.00$4,271.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
James, Tami
Title   BOARD MEMBER 
Name of key/compensated person   TAMI JAMES 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
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 
Krack, Joy
TitleCHAIRBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJOY KRACKJOY KRACKJOY KRACK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Kulesza, Judy
Title SECRETARYBOARD MEMBERBOARD MEMBER 
Name of key/compensated person JUDY KULESZAJUDY KULESZAJUDY KULESZA 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
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 
Lashley, Mary
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person MARY LASHLEYMARY LASHLEY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
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  
Litrenta, Tara
Title   SECRETARY 
Name of key/compensated person   TARA LITRENTA 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
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 
Pindell, Doug
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  DOUG PINDELLDOUG PINDELL 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
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 
Ruff, Deena
TitleASSISTANT PRINCIPALASSISTANT PRINCIPAL   
Name of key/compensated personDEENA RUFFDEENA RUFF   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$61,946.00$29,047.00   
Other comp, non-reportable, from org and related orgs$0.00$3,279.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ryan, Matt
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMATT RYANMATT RYANMATT RYAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Schnatterly, Kristen
TitleTREASURERTREASURERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personKRISTEN SCHNATTERLYKRISTEN SCHNATTERLYKRISTEN SCHNATTERLYKRISTEN SCHNATTERLY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Stephenson, Bill
Title   BOARD MEMBER 
Name of key/compensated person   BILL STEPHENSON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
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 
Taylor, Steve
TitleHEAD OF SCHOOLHEAD OF SCHOOLHEAD OF SCHOOL  
Name of key/compensated personSTEVE TAYLORSTEVE TAYLORSTEVE TAYLOR  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$95,358.00$97,016.00$60,000.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$2,598.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPERRY HALL CHRISTIAN SCHOOL EXISTS TO PARTNER WITH PARENTS TO INSPIRE EACH STUDENT TO ACHIEVE ACADEMIC EXCELLENCE, TO MODEL A CHRIST-CENTERED LIFE, AND TO BECOME A SERVANT LEADER WITH A BIBLICAL WORLDVIEW.PERRY HALL CHRISTIAN SCHOOL EXISTS TO PARTNER WITH PARENTS TO INSPIRE EACH STUDENT TO ACHIEVE ACADEMIC EXCELLENCE, TO MODEL A CHRIST-CENTERED LIFE, AND TO BECOME A SERVANT LEADER WITH A BIBLICAL WORLDVIEW.THE ORGANIZATION ESTABLISHED, MAINTAINS, PROMOTES, AND OPERATES A CHRISTIAN SCHOOL AND CARRIES ON ANY OTHER PURPOSE OR ACTS PERMITTED BY THE LAWS OF MARYLAND FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES.THE ORGANIZATION ESTABLISHED, MAINTAINS, PROMOTES, AND OPERATES A CHRISTIAN SCHOOL AND CARRIES ON ANY OTHER PURPOSE OR ACTS PERMITTED BY THE LAWS OF MARYLAND FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES. 
Program service expenses, total$1,899,170.00$1,782,815.00$1,434,191.00$1,278,188.00 
Programs, including revenue & expenses
THE ORGANIZATION RECEIVES TUITION TO MANAGE AND OPERATE A PRIVATE CHRISTIAN SCHOOL SERVING THE BALTIMORE AREA.
Program expenses$1,899,170.00$1,782,815.00$1,434,191.00$1,278,188.00 
Program revenue$2,354,583.00$2,190,214.00$1,666,700.00$1,557,796.00 
Program descriptionTHE ORGANIZATION RECEIVES TUITION TO MANAGE AND OPERATE A PRIVATE CHRISTIAN SCHOOL SERVING THE BALTIMORE AREA.THE ORGANIZATION RECEIVES TUITION TO MANAGE AND OPERATE A PRIVATE CHRISTIAN SCHOOL SERVING THE BALTIMORE AREA.THE ORGANIZATION RECEIVES TUITION TO MANAGE AND OPERATE A PRIVATE CHRISTIAN SCHOOL SERVING THE BALTIMORE AREA.THE ORGANIZATION RECEIVES TUITION TO MANAGE AND OPERATE A PRIVATE CHRISTIAN SCHOOL SERVING THE BALTIMORE AREA. 
Financial data
Revenue
Total revenue$2,354,583.00$2,272,864.00$1,772,950.00$1,575,453.00 
Revenue from contributions (total)$100,522.00$71,493.00$61,911.00$486,408.00$405,340.00
Investment income, current yr$378.00$306.00$189.00$124.00 
Total revenue from grants, etc., current yr$100,522.00$71,493.00$61,911.00$0.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$64,661.00$10,851.00$44,150.00$17,570.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$2,189,022.00$2,190,214.00$1,666,700.00$1,557,759.00$1,528,813.00
Gross receipts$2,391,349.00$2,324,502.00$1,797,499.00$1,579,977.00 
Sources of contributions
Revenue from all other contributions$100,522.00$71,493.00$61,911.00  
Other types of revenue
Miscellaneous revenue (total)$8,757.00$394.00$3,971.00$37.00 
Income from dividends, interest, and similar investments$378.00$306.00$189.00$124.00 
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$55,904.00$10,457.00$40,179.00$17,533.00 
Expense categories (totals)
Total functional expenses: sum of all$2,328,318.00$2,097,338.00$1,715,872.00$1,494,647.00 
Total functional expenses: program service $1,899,170.00$1,782,815.00$1,434,191.00$1,278,188.00 
Total functional expenses: management and general$390,840.00$313,501.00$281,681.00$216,459.00 
Total functional expenses: fundraising$38,308.00$1,022.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$952,438.00$839,683.00$590,653.00$398,314.00$344,355.00
Total assets, beginning of year$839,683.00$590,653.00$398,314.00$344,355.00 
Total liabilities$608,898.00$522,408.00$448,904.00$313,643.00$339,902.00
Total liabilities, beginning of year$522,408.00$448,904.00$313,643.00$339,902.00 
Unrestricted net assets, end of yr$307,355.00$281,133.00$109,867.00$52,889.00 
Temporarily restricted net assets$36,185.00$36,142.00$31,882.00$31,782.00 
Net assets$343,540.00$317,275.00$141,749.00$84,671.00 
Net assets, beginning of year$317,275.00$141,749.00$84,671.00$4,453.00 
Other assets$24,400.00    
Cash: non-interest bearing$244,970.00$227,562.00$180,342.00$136,209.00 
Cash: non-interest bearing, beginning of year$227,562.00$180,342.00$136,209.00$111,494.00 
Other financial variables
Revenue less expenses$26,265.00$175,526.00$57,078.00$80,806.00 
Advertising (total)$9,214.00$9,172.00$7,788.00$8,060.00 
Savings & temp cash investment$493,420.00$413,042.00$288,009.00$187,815.00 
Accounts receivable, net$24,674.00$44,925.00$7,056.00$8,785.00 
Prepaid expenses & deferred charges$54,325.00$55,592.00$46,959.00$14,626.00 
Deferred revenue$608,898.00$522,408.00$448,904.00$313,643.00 
Unsecured notes & loans to unrelated parties   $0.00 
Total net assets or fund balances$343,540.00$317,275.00$141,749.00$84,671.00 
Depreciation, depletion, amortization$15,420.00$10,223.00$12,751.00$10,326.00 
Governance and accountability
Number of voting members9101212 
Number of independent voting members9101212 
Relationships among key personnelTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-09-012015-09-012014-09-012013-09-01 
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Amended return   True 
Date e-filing submitted2018-04-232017-07-282016-07-252015-08-05 
IRS schema version2016v3.02015v3.02014v6.02013v4.0 
Filing identifier201811029349301256201700449349301370201630889349300613201502049349301255 
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