Civic Intelligence

Londonderry School

990 • Fiscal year 2014 • EIN 23-1743706

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.THELONDONDERRYSCHOOL.ORG

View Organization Page

1800 Bamberger Road17110

(717) 540-0543

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,878,858

Down $141,170 (-4.7%) from 2013

Net Assets

Down

$967,065

Down $58,173 (-5.7%) from 2013

Liabilities

Down

$1,911,793

Down $82,997 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Up

$1,413,462

Up $27,515 (+2.0%) from 2013

Expenses

Up

$1,471,635

Up $78,509 (+5.6%) from 2013

Net Income

Down

-$58,173

Down $50,994 (-710%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,087,916Liabilities 2011: $2,146,529Net Assets 2011: $941,3872011Assets 2012: $3,108,971Liabilities 2012: $2,076,554Net Assets 2012: $1,032,4172012Assets 2013: $3,020,028Liabilities 2013: $1,994,790Net Assets 2013: $1,025,2382013Assets 2014: $2,878,858Liabilities 2014: $1,911,793Net Assets 2014: $967,0652014Assets 2015: $2,719,134Liabilities 2015: $1,866,105Net Assets 2015: $853,0292015Assets 2016: $2,654,160Liabilities 2016: $1,793,382Net Assets 2016: $860,7782016Assets 2017: $2,539,618Liabilities 2017: $1,730,510Net Assets 2017: $809,1082017Assets 2018: $2,456,262Liabilities 2018: $1,629,144Net Assets 2018: $827,1182018Assets 2019: $2,384,440Liabilities 2019: $1,590,223Net Assets 2019: $794,2172019Assets 2020: $2,546,850Liabilities 2020: $1,798,782Net Assets 2020: $748,0682020Assets 2021: $2,550,426Liabilities 2021: $1,517,015Net Assets 2021: $1,033,4112021Assets 2022: $2,521,045Liabilities 2022: $1,212,041Net Assets 2022: $1,309,0042022Assets 2023: $2,261,192Liabilities 2023: $1,072,011Net Assets 2023: $1,189,1812023Assets 2024: $1,972,106Liabilities 2024: $1,000,968Net Assets 2024: $971,1382024

Highlighted filing

2014

Assets$2,878,858
Liabilities$1,911,793
Net Assets$967,065
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,312,351Expenses 2011: $1,328,796Net Income 2011: -$16,4452011Revenue 2012: $1,400,891Expenses 2012: $1,309,861Net Income 2012: $91,0302012Revenue 2013: $1,385,947Expenses 2013: $1,393,126Net Income 2013: -$7,1792013Revenue 2014: $1,413,462Expenses 2014: $1,471,635Net Income 2014: -$58,1732014Revenue 2015: $1,370,269Expenses 2015: $1,485,948Net Income 2015: -$115,6792015Revenue 2016: $1,388,081Expenses 2016: $1,383,400Net Income 2016: $4,6812016Revenue 2017: $1,314,624Expenses 2017: $1,366,145Net Income 2017: -$51,5212017Revenue 2018: $1,310,568Expenses 2018: $1,293,273Net Income 2018: $17,2952018Revenue 2019: $1,347,516Expenses 2019: $1,384,738Net Income 2019: -$37,2222019Revenue 2020: $1,395,538Expenses 2020: $1,441,687Net Income 2020: -$46,1492020Revenue 2021: $1,586,350Expenses 2021: $1,301,007Net Income 2021: $285,3432021Revenue 2022: $1,857,400Expenses 2022: $1,581,807Net Income 2022: $275,5932022Revenue 2023: $1,526,211Expenses 2023: $1,645,605Net Income 2023: -$119,3942023Revenue 2024: $1,281,635Expenses 2024: $1,499,678Net Income 2024: -$218,0432024

Highlighted filing

2014

Revenue$1,413,462
Expenses$1,471,635
Net Income-$58,173
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,415,926
Mission and Program Overview

Mission

The londonderry school provides private pre-school and elementary education for approximately 200 students and seeks to help each child reach his/her full potential in a loving, safe, supportive, and fun atmosphere.

The londonderry school provides private pre-school and elementary education for approx. 200 students and seeks to help each child reach his/her full potential in a loving, safe, supportive, and fun atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,766,323$2,673,062▼ $93,261
Accounts Receivable$22,070$87,170▲ $65,100
Intangible Assets$53,423$49,233▼ $4,190
Cash and Non-Interest-Bearing Accounts$152,131$39,137▼ $112,994
Savings and Temporary Cash Investments$24,611$28,663▲ $4,052
Prepaid Expenses and Deferred Charges$1,470$1,593▲ $123
Total Assets$3,020,028$2,878,858▼ $141,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,945,776$1,866,508▼ $79,268
Accounts Payable and Accrued Expenses$29,564$31,910▲ $2,346
Deferred Revenue$19,450$13,375▼ $6,075
Total Liabilities$1,994,790$1,911,793▼ $82,997
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,238$967,065▼ $58,173
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,025,238$967,065▼ $58,173
Total Liabilities and Net Assets / Fund Balance$3,020,028$2,878,858▼ $141,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,540,926$905,322$3,446,248
Land$102,236-$102,236
Equipment$7,287$84,249$91,536
Other Land Buildings$22,613$23,193$45,806

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$5,000--$5,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jan CarterPresident
Amy ZimmersVice-president
Anna HemingwayDirector
Ben BarrosDirector
Brad PomerantzDirector
Carole DascaniDirector
Chris HealyDirector
Ned AllisDirector
Rhoda BaraschDirector
Jean TurkStaff Rep./director
Claudia PetruccioSecretary
Tandy HerrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,835
Program Service Revenue
$1,262,155
Investment Income
$53
Other Revenue
$21,419
All Other Contributions
$110,847
Change in Net Assets
$-58,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,052,916
Other Expenses$418,719
Total Fundraising Expense$1,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,116--$916,116
Depreciation Depletion$99,527--$99,527
Payroll Taxes$72,232--$72,232
Interest-$67,214-$67,214
Other Employee Benefits$49,538--$49,538
Occupancy-$33,332-$33,332
All Other Expenses$7,784$22,213$1,175$31,172
Insurance$18,737--$18,737
Pension Plan Contributions$15,030--$15,030
Office Expenses-$13,540-$13,540
Other Expenses$16,530$9,842-$9,842
Fees for Services Accounting-$9,625-$9,625
Information Technology$7,820--$7,820
Travel$7,349--$7,349
Fees for Services Other-$3,336-$3,336
Advertising-$2,109-$2,109
Conferences and Meetings$1,167--$1,167
Total Functional Expenses$1,297,057$173,403$1,175$1,471,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,883
Fundraising Direct Expenses$2,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,680$15,680$460$15,220
Event 2$5,768$5,768$1,202$4,566
Total Events$23,883$23,883$2,464$21,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's policy is not to have the entire board review the form 990 prior to filing. Management and the board president review the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Organization and board members are required to disclose annually any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The school's director's salary is reviewed annually during the budget process by at least one member of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Printed copies of the governing documents, conflict of interest policy, and financial statements for londonderry school are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-1743706
Phone
7175400543

Signing Officer

Name
Jan Carter
Title
President
Phone
7175400543
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Carter
Formed
1971
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
7

Preparer

Preparer
Brian Groff
Phone
7175692900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the provisions of fasb asc topic 740, related to accounting for uncertainty in income taxes. The school recognizes the benefits or liability associated with a tax position during the period which, based on all available evidence, management believes it is more than fifty percent probable that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Any interest or penalty associated with such positions would be recorded in the statement of activities and any related accrual would be recognized on the statements of financial position. Management is not aware of any uncertain tax positions that the school has taken. Generally, the statute of limitations for filed returns is three years from the date of filing.”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01866508
IRS990/NetAssetsOrFundBalancesBOYAmt01025238
IRS990/NetAssetsOrFundBalancesEOYAmt0967065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033332
IRS990/OccupancyGrp/TotalAmt033332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013540
IRS990/OfficeExpensesGrp/TotalAmt013540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049538
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19842
IRS990/OtherExpensesGrp/ProgramServicesAmt060127
IRS990/OtherExpensesGrp/ProgramServicesAmt125100
IRS990/OtherExpensesGrp/ProgramServicesAmt216530
IRS990/OtherExpensesGrp/TotalAmt072319
IRS990/OtherExpensesGrp/TotalAmt125100
IRS990/OtherExpensesGrp/TotalAmt216530
IRS990/OtherExpensesGrp/TotalAmt39842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0916116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0916116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt072232
IRS990/PayrollTaxesGrp/TotalAmt072232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015030
IRS990/PensionPlanContributionsGrp/TotalAmt015030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01593
IRS990/PrincipalOfficerNm0JAN CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01262155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01262155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0388476
IRS990/PYOtherRevenueAmt018271
IRS990/PYProgramServiceRevenueAmt01254308
IRS990/PYRevenuesLessExpensesAmt0-7179
IRS990/PYSalariesCompEmpBnftPaidAmt01004650
IRS990/PYTotalExpensesAmt01393126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01385947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01262208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028663
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02540926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0905322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03446248
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SCHOOL RECOGNIZES THE BENEFITS OR LIABILITY ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE THAN FIFTY PERCENT PROBABLE THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. ANY INTEREST OR PENALTY ASSOCIATED WITH SUCH POSITIONS WOULD BE RECORDED IN THE STATEMENT OF ACTIVITIES AND ANY RELATED ACCRUAL WOULD BE RECOGNIZED ON THE STATEMENTS OF FINANCIAL POSITION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT THE SCHOOL HAS TAKEN. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILED RETURNS IS THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02673062
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES BROCHURES AND ADVERTISES ITS RACIAL NON-DISCRIMINATION POLICIES. THE ORGANIZATION ALSO PROVIDES INFORMATION RELATIVE TO ITS NON-DISCRIMINATION POLICIES THROUGH STAFF AND HANDOUTS TO PARENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02464
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0337
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023883
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WINTER FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S POLICY IS NOT TO HAVE THE ENTIRE BOARD REVIEW THE FORM 990 PRIOR TO FILING. MANAGEMENT AND THE BOARD PRESIDENT REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S DIRECTOR'S SALARY IS REVIEWED ANNUALLY DURING THE BUDGET PROCESS BY AT LEAST ONE MEMBER OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTED COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR LONDONDERRY SCHOOL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03020028
IRS990/TotalAssetsEOYAmt02878858
IRS990/TotalAssetsGrp/BOYAmt03020028
IRS990/TotalAssetsGrp/EOYAmt02878858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129835
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01297057
IRS990/TotalFunctionalExpensesGrp/TotalAmt01471635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01994790
IRS990/TotalLiabilitiesEOYAmt01911793
IRS990/TotalLiabilitiesGrp/BOYAmt01994790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,878,858
Liabilities
$1,911,793
Net assets
$967,065
Revenue
$1,413,462
Expenses
$1,471,635
Net income
-$58,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.00$0.97$1.28$1.50$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.07$1.19$1.53$1.65$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.52$1.21$1.31$1.86$1.58$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.55$1.52$1.03$1.59$1.30$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.80$0.75$1.40$1.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.38$1.59$0.79$1.35$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.63$0.83$1.31$1.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.54$1.73$0.81$1.31$1.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.79$0.86$1.39$1.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.87$0.85$1.37$1.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.88$1.91$0.97$1.41$1.47$0.06
2013Summary only. Only limited summary data is available for this year.$3.02$1.99$1.03$1.39$1.39$0.01
2012Summary only. Only limited summary data is available for this year.$3.11$2.08$1.03$1.40$1.31$0.09
2011Summary only. Only limited summary data is available for this year.$3.09$2.15$0.94$1.31$1.33$0.02