Civic Intelligence

Londonderry School

990 • Fiscal year 2020 • EIN 23-1743706

Aug 01, 2019 to Jul 31, 2020 • Filed on May 20, 2021

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

87th percentile

0.71x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.29x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,546,850

Up $162,410 (+6.8%) from 2019

Net Assets

Down

$748,068

Down $46,149 (-5.8%) from 2019

Liabilities

Up

$1,798,782

Up $208,559 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$1,395,538

Up $48,022 (+3.6%) from 2019

Expenses

Up

$1,441,687

Up $56,949 (+4.1%) from 2019

Net Income

Down

-$46,149

Down $8,927 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$2,546,850
Liabilities$1,798,782
Net Assets$748,068
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$1,395,538
Expenses$1,441,687
Net Income-$46,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 20, 2021
Return Version
2019v5.0
Gross Receipts
$1,402,293
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,243,870$2,167,167▼ $76,703
Cash and Non-Interest-Bearing Accounts$66,717$320,496▲ $253,779
Accounts Receivable$43,183$31,648▼ $11,535
Intangible Assets$28,283$24,093▼ $4,190
Prepaid Expenses and Deferred Charges$2,387$3,446▲ $1,059
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,384,440$2,546,850▲ $162,410
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,501,013$1,743,870▲ $242,857
Deferred Revenue$54,919$32,368▼ $22,551
Accounts Payable and Accrued Expenses$34,291$22,544▼ $11,747
Total Liabilities$1,590,223$1,798,782▲ $208,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,998$716,868▼ $44,130
Net Assets With Donor Restrictions$33,219$31,200▼ $2,019
Total Net Assets Fund Balance$794,217$748,068▼ $46,149
Total Liabilities and Net Assets / Fund Balance$2,384,440$2,546,850▲ $162,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,046,716$1,437,928$3,484,644
Equipment$4,814$132,696$137,510
Land$102,236-$102,236
Other Land Buildings$13,401$42,832$56,233

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,579-▲ $1,285-$26,594
2018$20,795-▲ $5,229-$25,579
2017$20,134-▲ $906-$20,795
2016$20,373-▲ $6-$20,134
2015$16,411$1,000▲ $3,207-$20,373
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bradley PomerantzPresident
Chris BeckerVice President
Vicki MillardDirector
Courtney DibelerTrustee
Heather ShelleyTrustee
Jennifer WilliamsTrustee
Kelly ThompsonTrustee
Natalie ManchorovTrustee
Ruth WegmannTrustee
Thor KeckTrustee
Vanessa PettingellTrustee
Christina LuoSecretary
Ned AllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,108
Program Service Revenue
$1,132,475
Investment Income
$1,037
Other Revenue
$24,918
All Other Contributions
$191,818
Change in Net Assets
$-46,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,399
Other Expenses$373,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,422--$883,422
Other Employee Benefits$116,267--$116,267
Depreciation Depletion$95,835$4,190-$100,025
Payroll Taxes$57,712--$57,712
Interest-$55,652-$55,652
Occupancy-$29,402-$29,402
Insurance$18,967--$18,967
Office Expenses-$18,806-$18,806
All Other Expenses$9,963$6,383-$16,346
Pension Plan Contributions$10,998--$10,998
Other Expenses$10,921$15,113-$10,921
Fees for Services Accounting-$6,320-$6,320
Information Technology$2,990$2,000-$4,990
Travel$3,925--$3,925
Fees for Services Other-$3,095-$3,095
Advertising-$2,651-$2,651
Conferences and Meetings$1,686--$1,686
Total Functional Expenses$1,290,948$150,739$0$1,441,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,673
Fundraising Direct Expenses$6,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$14,512$14,512$4,186$10,326
Annual Campaign$11,725$11,725$350$11,375
Total Events$31,673$31,673$6,755$24,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“The 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Bradley Pomerantz
Title
President
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Pomerantz
Formed
1971
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
15

Preparer

Firm
Jennifer Pomerantz CPA
Address
624 Brisbain Lane, Enola, PA 17025
Preparer
Jennifer Pomerantz
Phone
7179197488
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Londonderrys mission is to help each child reach his/her full potential in a loving, safe, supportive and fun atmosphere. Londonderry children learn at their own pace to think logically, critically and creatively, and to appreciate the unique qualities and life experiences of each person. A partnership among parents, children and faculty fosters each childs self-esteem, independence, responsibility and sense of belonging to a larger, diverse community and world.”

Financial Statement Notes

Part X : FIN48 Footnote

“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 50 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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
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IRS990/FormationYr01971
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IRS990/FundraisingGrossIncomeAmt031673
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02990
IRS990/InformationTechnologyGrp/TotalAmt04990
IRS990/InsuranceGrp/ProgramServicesAmt018967
IRS990/InsuranceGrp/TotalAmt018967
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IRS990/IntangibleAssetsGrp/EOYAmt024093
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IRS990/InterestGrp/TotalAmt055652
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02243870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02167167
IRS990/LandBldgEquipCostOrOtherBssAmt03780623
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01501013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01743870
IRS990/NetAssetsOrFundBalancesBOYAmt0794217
IRS990/NetAssetsOrFundBalancesEOYAmt0748068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024918
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0760998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0716868
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029402
IRS990/OccupancyGrp/TotalAmt029402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018806
IRS990/OfficeExpensesGrp/TotalAmt018806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116267
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Other Program Costs
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Classroom Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115113
IRS990/OtherExpensesGrp/ProgramServicesAmt056855
IRS990/OtherExpensesGrp/ProgramServicesAmt121407
IRS990/OtherExpensesGrp/ProgramServicesAmt210921
IRS990/OtherExpensesGrp/TotalAmt063982
IRS990/OtherExpensesGrp/TotalAmt121407
IRS990/OtherExpensesGrp/TotalAmt215113
IRS990/OtherExpensesGrp/TotalAmt310921
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0883422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883422
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057712
IRS990/PayrollTaxesGrp/TotalAmt057712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010998
IRS990/PensionPlanContributionsGrp/TotalAmt010998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03446
IRS990/PrincipalOfficerNm0BRADLEY POMERANTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01132475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01132475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-203
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0392964
IRS990/PYOtherRevenueAmt010661
IRS990/PYProgramServiceRevenueAmt01176664
IRS990/PYRevenuesLessExpensesAmt0-37222
IRS990/PYSalariesCompEmpBnftPaidAmt0991774
IRS990/PYTotalExpensesAmt01384738
IRS990/PYTotalRevenueAmt01347516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02046716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01437928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03484644
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0270
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025579
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026594
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03207
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056233
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 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 50 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 : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02167167
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,546,850
Liabilities
$1,798,782
Net assets
$748,068
Revenue
$1,395,538
Expenses
$1,441,687
Net income
-$46,149
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