Civic Intelligence

Saint David'S Nursery School

990 • Fiscal year 2014 • EIN 23-2000745

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.STDAVIDSNURSERYSCHOOL.COM

View Organization Page

765 South Valley Forge Road19087

(610) 687-3777

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$683,762

Down $304,772 (-31%) from 2013

Net Assets

Down

$482,475

Down $14,805 (-3.0%) from 2013

Liabilities

Down

$201,287

Down $289,967 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

$1,409,598

No earlier filing loaded for comparison.

Expenses

Up

$1,424,403

Up $74,497 (+5.5%) from 2013

Net Income

-$14,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $527,752Liabilities 2011: $177,831Net Assets 2011: $349,9212011Assets 2012: $940,895Liabilities 2012: $544,295Net Assets 2012: $396,6002012Assets 2013: $988,534Liabilities 2013: $491,254Net Assets 2013: $497,2802013Assets 2014: $683,762Liabilities 2014: $201,287Net Assets 2014: $482,4752014Assets 2015: $670,581Liabilities 2015: $167,104Net Assets 2015: $503,4772015Assets 2016: $711,930Liabilities 2016: $218,916Net Assets 2016: $493,0142016Assets 2017: $1,169,880Liabilities 2017: $344,872Net Assets 2017: $825,0082017Assets 2018: $1,205,637Liabilities 2018: $268,813Net Assets 2018: $936,8242018Assets 2019: $1,190,813Liabilities 2019: $272,372Net Assets 2019: $918,4412019Assets 2020: $945,286Liabilities 2020: $319,397Net Assets 2020: $625,8892020Assets 2021: $1,176,318Liabilities 2021: $481,020Net Assets 2021: $695,2982021Assets 2022: $1,563,281Liabilities 2022: $229,569Net Assets 2022: $1,333,7122022Assets 2023: $1,935,273Liabilities 2023: $511,762Net Assets 2023: $1,423,5112023Assets 2024: $2,103,977Liabilities 2024: $641,643Net Assets 2024: $1,462,3342024Assets 2025: $1,682,571Liabilities 2025: $386,020Net Assets 2025: $1,296,5512025

Highlighted filing

2014

Assets$683,762
Liabilities$201,287
Net Assets$482,475
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,304,637Expenses 2011: $1,226,050Net Income 2011: $78,5872011Revenue 2012: $1,323,256Expenses 2012: $1,276,577Net Income 2012: $46,6792012Expenses 2013: $1,349,9062013Revenue 2014: $1,409,598Expenses 2014: $1,424,403Net Income 2014: -$14,8052014Revenue 2015: $1,335,719Expenses 2015: $1,314,717Net Income 2015: $21,0022015Revenue 2016: $1,398,814Expenses 2016: $1,409,277Net Income 2016: -$10,4632016Revenue 2017: $1,799,437Expenses 2017: $1,467,443Net Income 2017: $331,9942017Revenue 2018: $1,709,291Expenses 2018: $1,597,475Net Income 2018: $111,8162018Revenue 2019: $1,622,846Expenses 2019: $1,641,213Net Income 2019: -$18,3672019Revenue 2020: $1,476,270Expenses 2020: $1,664,535Net Income 2020: -$188,2652020Revenue 2021: $1,644,912Expenses 2021: $1,575,503Net Income 2021: $69,4092021Revenue 2022: $2,299,462Expenses 2022: $1,661,048Net Income 2022: $638,4142022Revenue 2023: $2,013,706Expenses 2023: $1,923,907Net Income 2023: $89,7992023Revenue 2024: $1,877,949Expenses 2024: $1,839,126Net Income 2024: $38,8232024Revenue 2025: $1,821,054Expenses 2025: $1,986,837Net Income 2025: -$165,7832025

Highlighted filing

2014

Revenue$1,409,598
Expenses$1,424,403
Net Income-$14,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,432,383
Mission and Program Overview

Mission

The education of pre-school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$715,499$662,609▼ $52,890
Accounts Receivable$273,035$21,153▼ $251,882
Total Assets$988,534$683,762▼ $304,772
Liabilities
Deferred Revenue$490,997$201,212▼ $289,785
Accounts Payable and Accrued Expenses$257$75▼ $182
Total Liabilities$491,254$201,287▼ $289,967
Net Assets / Fund Balance
Unrestricted Net Assets$406,253$391,431▼ $14,822
Temporarily Rstr Net Assets$91,027$91,044▲ $17
Total Net Assets Fund Balance$497,280$482,475▼ $14,805
Total Liabilities and Net Assets / Fund Balance$988,534$683,762▼ $304,772
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Caroline FlotronBoard Presid
Jennifer FranklinDirector
Michael HinesDirector
Randy HopeDirector
Stephen CytrynowiczDirector
Victoria DavisDirector
Joanne LorineSchool Direc
Louise GamesSecretary
Michele GarabedianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,387,787
Investment Income
$300
Other Revenue
$21,511
Change in Net Assets
$-14,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,928
Other Expenses$279,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,782$329,896-$990,678
All Other Expenses$79,484$1,987-$81,471
Other Employee Benefits$55,331$23,714-$79,045
Payroll Taxes$50,387$24,818-$75,205
Occupancy$43,044$18,447-$61,491
Other Expenses$26,730$20,619-$26,730
Fees for Services Accounting-$5,389-$5,389
Total Functional Expenses$999,533$424,870$0$1,424,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,595
Fundraising Direct Expenses$22,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,595$42,595$22,785$19,810
Total Events$42,595$42,595$22,785$19,810
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-2000745
Phone
6106873777

Signing Officer

Name
Joanne Lorine
Title
School Director
Phone
6106873777
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Lorine
Formed
1968
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
36

Preparer

Preparer
Joseph D Battaglini CPA Cfp
Phone
6109641344
Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091027
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091044
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0988534
IRS990/TotalAssetsEOYAmt0683762
IRS990/TotalAssetsGrp/BOYAmt0988534
IRS990/TotalAssetsGrp/EOYAmt0683762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999533
IRS990/TotalFunctionalExpensesGrp/TotalAmt01424403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0491254
IRS990/TotalLiabilitiesEOYAmt0201287
IRS990/TotalLiabilitiesGrp/BOYAmt0491254
IRS990/TotalLiabilitiesGrp/EOYAmt0201287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482475
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015738
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015738
IRS990/TotalProgramServiceExpensesAmt0999533
IRS990/TotalProgramServiceRevenueAmt01387787
IRS990/TotalRevenueGrp/ExclusionAmt020110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01389488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01409598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0406253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10765 SOUTH VALLEY FORGE ROAD
IRS990/USAddress/City0WAYNE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019087
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STDAVIDSNURSERYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE LORINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106873777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST DAVID'S NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STDA
ReturnHeader/Filer/EIN0232000745
ReturnHeader/Filer/PhoneNum06106873777
ReturnHeader/Filer/USAddress/AddressLine10765 SOUTH VALLEY FORGE ROAD
ReturnHeader/Filer/USAddress/City0WAYNE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232578107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BATTAGLINI & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101049 LANCASTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BERWYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0193123941
ReturnHeader/PreparerPersonGrp/PhoneNum06109641344
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D BATTAGLINI CPA CFP
ReturnHeader/ReturnTs02014-11-17T15:40:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$683,762
Liabilities
$201,287
Net assets
$482,475
Revenue
$1,409,598
Expenses
$1,424,403
Net income
-$14,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.39$1.30$1.82$1.99$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.64$1.46$1.88$1.84$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.51$1.42$2.01$1.92$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.23$1.33$2.30$1.66$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.48$0.70$1.64$1.58$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.32$0.63$1.48$1.66$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.27$0.92$1.62$1.64$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.27$0.94$1.71$1.60$0.11
2017Summary only. Only limited summary data is available for this year.$1.17$0.34$0.83$1.80$1.47$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.22$0.49$1.40$1.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$1.34$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$1.41$1.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.49$0.50$1.35
2012Summary only. Only limited summary data is available for this year.$0.94$0.54$0.40$1.32$1.28$0.05
2011Summary only. Only limited summary data is available for this year.$0.53$0.18$0.35$1.30$1.23$0.08