Civic Intelligence

Londonderry School

990 • Fiscal year 2016 • EIN 23-1743706

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 22, 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

0.68x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.29x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,654,160

Down $64,974 (-2.4%) from 2015

Net Assets

Up

$860,778

Up $7,749 (+0.9%) from 2015

Liabilities

Down

$1,793,382

Down $72,723 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Up

$1,388,081

Up $17,812 (+1.3%) from 2015

Expenses

Down

$1,383,400

Down $102,548 (-6.9%) from 2015

Net Income

Up

$4,681

Up $120,360 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$2,654,160
Liabilities$1,793,382
Net Assets$860,778
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$1,388,081
Expenses$1,383,400
Net Income$4,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,392,472
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$2,598,349$2,526,313▼ $72,036
Accounts Receivable$41,536$51,557▲ $10,021
Intangible Assets$45,043$40,853▼ $4,190
Cash and Non-Interest-Bearing Accounts$30,592$33,197▲ $2,605
Prepaid Expenses and Deferred Charges$2,608$2,140▼ $468
Savings and Temporary Cash Investments$1,006$100▼ $906
Total Assets$2,719,134$2,654,160▼ $64,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,803,500$1,715,637▼ $87,863
Accounts Payable and Accrued Expenses$35,555$41,519▲ $5,964
Deferred Revenue$27,050$36,226▲ $9,176
Total Liabilities$1,866,105$1,793,382▼ $72,723
Net Assets / Fund Balance
Unrestricted Net Assets$845,625$860,778▲ $15,153
Temporarily Rstr Net Assets$7,404$0▼ $7,404
Total Net Assets Fund Balance$853,029$860,778▲ $7,749
Total Liabilities and Net Assets / Fund Balance$2,719,134$2,654,160▼ $64,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,383,194$1,082,318$3,465,512
Equipment$15,006$112,888$127,894
Land$102,236-$102,236
Other Land Buildings$25,877$30,356$56,233

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,411$1,000▲ $3,207-$20,373
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
Chris HealyPresident
Brad PomerantzVice-president
Anna HemingwayDirector
Carole DascaniDirector
Genevieve FitzgibbonDirector
Habiba MillerDirector
Heather ShelleyDirector
Vicki MillardDirector
Judy BowerStaff Rep./director
Claudia PetruccioSecretary
Ned AllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,212
Program Service Revenue
$1,218,394
Investment Income
$144
Other Revenue
$20,331
All Other Contributions
$123,267
Change in Net Assets
$4,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,290
Other Expenses$398,110
Total Fundraising Expense$4,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,345--$859,345
Depreciation Depletion$107,568--$107,568
Payroll Taxes$66,044--$66,044
Interest-$64,141-$64,141
Other Employee Benefits$46,710--$46,710
Occupancy-$28,961-$28,961
Insurance$18,100--$18,100
Office Expenses-$17,864-$17,864
Travel$16,445--$16,445
Pension Plan Contributions$13,191--$13,191
All Other Expenses$6,055$1,195$4,469$11,719
Fees for Services Accounting-$9,262-$9,262
Other Expenses$11,649$6,947-$6,947
Information Technology$6,900--$6,900
Advertising-$3,024-$3,024
Fees for Services Other-$1,383-$1,383
Conferences and Meetings$1,203--$1,203
Total Functional Expenses$1,232,663$146,268$4,469$1,383,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,722
Fundraising Direct Expenses$4,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$11,946$11,946$2,800$9,146
Winter Festival$9,882$9,882$1,591$8,291
Total Events$24,722$24,722$4,391$20,331
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
Christopher Healy
Title
President
Phone
7175400543
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Healy
Formed
1971
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
10

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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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/BOYAmt01803500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01715637
IRS990/NetAssetsOrFundBalancesBOYAmt0853029
IRS990/NetAssetsOrFundBalancesEOYAmt0860778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03068
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028961
IRS990/OccupancyGrp/TotalAmt028961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017864
IRS990/OfficeExpensesGrp/TotalAmt017864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046710
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3DUES & MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16947
IRS990/OtherExpensesGrp/ProgramServicesAmt049270
IRS990/OtherExpensesGrp/ProgramServicesAmt130183
IRS990/OtherExpensesGrp/ProgramServicesAmt211649
IRS990/OtherExpensesGrp/TotalAmt062761
IRS990/OtherExpensesGrp/TotalAmt130183
IRS990/OtherExpensesGrp/TotalAmt211649
IRS990/OtherExpensesGrp/TotalAmt36947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859345
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066044
IRS990/PayrollTaxesGrp/TotalAmt066044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013191
IRS990/PensionPlanContributionsGrp/TotalAmt013191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02140
IRS990/PrincipalOfficerNm0CHRISTOPHER HEALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01218394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01218394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0427465
IRS990/PYOtherRevenueAmt043926
IRS990/PYProgramServiceRevenueAmt01153466
IRS990/PYRevenuesLessExpensesAmt0-115679
IRS990/PYSalariesCompEmpBnftPaidAmt01058483
IRS990/PYTotalExpensesAmt01485948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01370269
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01218394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
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/BuildingsGrp/BookValueAmt02383194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01082318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03465512
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0245
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016411
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020373
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056233
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/TotalBookValueLandBuildingsAmt02526313
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/DirectExpenseSummaryEventsAmt04391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01591
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/BOYAmt07404
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02719134
IRS990/TotalAssetsEOYAmt02654160
IRS990/TotalAssetsGrp/BOYAmt02719134
IRS990/TotalAssetsGrp/EOYAmt02654160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149212
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01232663
IRS990/TotalFunctionalExpensesGrp/TotalAmt01383400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01866105
IRS990/TotalLiabilitiesEOYAmt01793382
IRS990/TotalLiabilitiesGrp/BOYAmt01866105
IRS990/TotalLiabilitiesGrp/EOYAmt01793382

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,654,160
Liabilities
$1,793,382
Net assets
$860,778
Revenue
$1,388,081
Expenses
$1,383,400
Net income
$4,681
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