Civic Intelligence

Londonderry School

990 • Fiscal year 2021 • EIN 23-1743706

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

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

0.59x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.96x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

0.1%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,550,426

Up $3,576 (+0.1%) from 2020

Net Assets

Up

$1,033,411

Up $285,343 (+38%) from 2020

Liabilities

Down

$1,517,015

Down $281,767 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Up

$1,586,350

Up $190,812 (+14%) from 2020

Expenses

Down

$1,301,007

Down $140,680 (-9.8%) from 2020

Net Income

Up

$285,343

Up $331,492 (+718%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$2,550,426
Liabilities$1,517,015
Net Assets$1,033,411
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$1,586,350
Expenses$1,301,007
Net Income$285,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,587,268
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$2,167,167$2,095,234▼ $71,933
Cash and Non-Interest-Bearing Accounts$320,496$428,778▲ $108,282
Intangible Assets$24,093$19,903▼ $4,190
Prepaid Expenses and Deferred Charges$3,446$3,467▲ $21
Accounts Receivable$31,648$3,044▼ $28,604
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$2,546,850$2,550,426▲ $3,576
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,743,870$1,421,419▼ $322,451
Deferred Revenue$32,368$67,674▲ $35,306
Accounts Payable and Accrued Expenses$22,544$27,922▲ $5,378
Total Liabilities$1,798,782$1,517,015▼ $281,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,868$1,023,492▲ $306,624
Net Assets With Donor Restrictions$31,200$9,919▼ $21,281
Total Net Assets Fund Balance$748,068$1,033,411▲ $285,343
Total Liabilities and Net Assets / Fund Balance$2,546,850$2,550,426▲ $3,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,928,445$1,524,613$3,453,058
Equipment$25,644$139,199$164,843
Land$102,236-$102,236
Other Land Buildings$38,909$48,910$87,819
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Heather ShelleyPresident
Courtney DibelerVice President
Vicki MillardDirector
Donny Peter-fritzTrustee
Jennifer WilliamsTrustee
Kelly ThompsonTrustee
Ron MeluskyTrustee
Ruth WegmannTrustee
Vanessa PettingellTrustee
Christina LuoSecretary
Ned AllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,809
Program Service Revenue
$925,227
Investment Income
$2,022
Other Revenue
$9,292
All Other Contributions
$117,740
Change in Net Assets
$285,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,533
Other Expenses$376,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,566--$742,566
Other Employee Benefits$111,329--$111,329
Depreciation Depletion$99,266$4,190-$103,456
Payroll Taxes$61,077--$61,077
Interest-$53,757-$53,757
Occupancy-$33,859-$33,859
Insurance$18,367--$18,367
Office Expenses-$14,743-$14,743
All Other Expenses$1,138$9,449-$10,587
Pension Plan Contributions$9,561--$9,561
Other Expenses$8,205$7,581-$7,581
Fees for Services Accounting$6,395--$6,395
Fees for Services Other-$2,322-$2,322
Advertising-$1,670-$1,670
Conferences and Meetings$815--$815
Total Functional Expenses$1,162,963$138,044$0$1,301,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,210
Fundraising Direct Expenses$918
Professional Fundraising Fees$0
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
Heather Shelley
Title
President
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Shelley
Formed
1971
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
37
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/MinutesOfCommitteesInd0true
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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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17581
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IRS990/OtherExpensesGrp/ProgramServicesAmt117032
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IRS990/PayrollTaxesGrp/ProgramServicesAmt061077
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IRS990/PrincipalOfficerNm0HEATHER SHELLEY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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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/TotalBookValueLandBuildingsAmt02095234
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL 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/ExplanationTxt4Londonderrys 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
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IRS990/TotalAssetsBOYAmt02546850
IRS990/TotalAssetsEOYAmt02550426
IRS990/TotalAssetsGrp/BOYAmt02546850

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,550,426
Liabilities
$1,517,015
Net assets
$1,033,411
Revenue
$1,586,350
Expenses
$1,301,007
Net income
$285,343
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