Civic Intelligence

Londonderry School

990 • Fiscal year 2015 • EIN 23-1743706

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.THELONDONDERRYSCHOOL.ORG

View Organization Page

1800 Bamberger RoadHarrisburg, PA 17110

(717) 540-0543

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.36x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,719,134

Down $159,724 (-5.5%) from 2014

Net Assets

Down

$853,029

Down $114,036 (-12%) from 2014

Liabilities

Down

$1,866,105

Down $45,688 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$1,370,269

Down $43,193 (-3.1%) from 2014

Expenses

Up

$1,485,948

Up $14,313 (+1.0%) from 2014

Net Income

Down

-$115,679

Down $57,506 (-99%) from 2014

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

2015

Assets$2,719,134
Liabilities$1,866,105
Net Assets$853,029
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$1,370,269
Expenses$1,485,948
Net Income-$115,679
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,383,830
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$2,673,062$2,598,349▼ $74,713
Intangible Assets$49,233$45,043▼ $4,190
Accounts Receivable$87,170$41,536▼ $45,634
Cash and Non-Interest-Bearing Accounts$39,137$30,592▼ $8,545
Prepaid Expenses and Deferred Charges$1,593$2,608▲ $1,015
Savings and Temporary Cash Investments$28,663$1,006▼ $27,657
Total Assets$2,878,858$2,719,134▼ $159,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,866,508$1,803,500▼ $63,008
Accounts Payable and Accrued Expenses$31,910$35,555▲ $3,645
Deferred Revenue$13,375$27,050▲ $13,675
Total Liabilities$1,911,793$1,866,105▼ $45,688
Net Assets / Fund Balance
Unrestricted Net Assets$967,065$845,625▼ $121,440
Temporarily Rstr Net Assets-$7,404-
Total Net Assets Fund Balance$967,065$853,029▼ $114,036
Total Liabilities and Net Assets / Fund Balance$2,878,858$2,719,134▼ $159,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,452,521$993,727$3,446,248
Equipment$18,048$104,741$122,789
Land$102,236-$102,236
Other Land Buildings$25,544$25,992$51,536

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,000$9,950▲ $1,706-$16,411
2013-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jan CarterPresident
Abby SmithVice-president
Anna HemingwayDirector
Brad PomerantzDirector
Carole DascaniDirector
Chris HealyDirector
Genevieve FitzgibbonDirector
Habiba MillerDirector
Ned AllisDirector
Rhoda BaraschDirector
Judy BowerStaff Rep./director
Claudia PetruccioSecretary
Tandy HerrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,769
Program Service Revenue
$1,153,466
Investment Income
$108
Other Revenue
$43,926
All Other Contributions
$154,824
Change in Net Assets
$-115,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,483
Other Expenses$427,465
Total Fundraising Expense$2,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,878--$919,878
Depreciation Depletion$115,888--$115,888
Payroll Taxes$72,651--$72,651
Interest-$66,224-$66,224
Other Employee Benefits$52,028--$52,028
Occupancy-$38,403-$38,403
All Other Expenses$8,660$8,238$2,623$19,521
Insurance$19,399--$19,399
Office Expenses-$14,401-$14,401
Pension Plan Contributions$13,926--$13,926
Other Expenses$15,937$13,524-$13,524
Fees for Services Accounting-$10,440-$10,440
Information Technology$7,935--$7,935
Travel$7,231--$7,231
Conferences and Meetings$2,182--$2,182
Fees for Services Other-$1,098-$1,098
Advertising-$965-$965
Total Functional Expenses$1,316,498$166,827$2,623$1,485,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,487
Fundraising Direct Expenses$13,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$49,464$49,464$2,285$47,179
Winter Festival$6,594$6,594$1,794$4,800
Total Events$57,487$57,487$13,561$43,926
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

Filer Name
Londonderry School
EIN
23-1743706
Phone
7175400543
Address
1800 BAMBERGER ROAD, HARRISBURG, PA 17110

Signing Officer

Name
Jan Carter
Title
President
Phone
7175400543
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Carter
Formed
1971
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
7

Preparer

Firm
Trout Ebersole & Groff Llp
Address
1705 OREGON PIKE, LANCASTER, PA 17601
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 467 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/LandBldgEquipBasisNetGrp/EOYAmt02598349
IRS990/LandBldgEquipCostOrOtherBssAmt03722809
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01866508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01803500
IRS990/NetAssetsOrFundBalancesBOYAmt0967065
IRS990/NetAssetsOrFundBalancesEOYAmt0853029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038403
IRS990/OccupancyGrp/TotalAmt038403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014401
IRS990/OfficeExpensesGrp/TotalAmt014401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052028
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113524
IRS990/OtherExpensesGrp/ProgramServicesAmt052499
IRS990/OtherExpensesGrp/ProgramServicesAmt128284
IRS990/OtherExpensesGrp/ProgramServicesAmt215937
IRS990/OtherExpensesGrp/TotalAmt066033
IRS990/OtherExpensesGrp/TotalAmt128284
IRS990/OtherExpensesGrp/TotalAmt215937
IRS990/OtherExpensesGrp/TotalAmt313524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0919878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt072651
IRS990/PayrollTaxesGrp/TotalAmt072651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013926
IRS990/PensionPlanContributionsGrp/TotalAmt013926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02608
IRS990/PrincipalOfficerNm0JAN CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01153466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01153466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0418719
IRS990/PYOtherRevenueAmt021419
IRS990/PYProgramServiceRevenueAmt01262155
IRS990/PYRevenuesLessExpensesAmt0-58173
IRS990/PYSalariesCompEmpBnftPaidAmt01052916
IRS990/PYTotalExpensesAmt01471635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01413462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01153574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01006
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/BookValueAmt02452521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0993727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03446248
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0245
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016411
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051536
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/TotalBookValueLandBuildingsAmt02598349
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/DirectExpenseSummaryEventsAmt013561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01794
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09482
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09482
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/EOYAmt07404
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02878858
IRS990/TotalAssetsEOYAmt02719134
IRS990/TotalAssetsGrp/BOYAmt02878858
IRS990/TotalAssetsGrp/EOYAmt02719134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172769

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,719,134
Liabilities
$1,866,105
Net assets
$853,029
Revenue
$1,370,269
Expenses
$1,485,948
Net income
-$115,679
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