Civic Intelligence

St Davids Nursery School

EIN 23-2000745 • 501(c)3 • Devon, PA

View Organization Page

Profile

The education of pre-school children

816 S Valley Forge RoadDevon, PA 19333

www.stdavidsnurseryschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,682,571

Down $421,406 (-20%) from 2024

Liabilities

Down

$386,020

Down $255,623 (-40%) from 2024

Net Assets

Down

$1,296,551

Down $165,783 (-11%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$1,821,054

Down $56,895 (-3.0%) from 2024

Expenses

Up

$1,986,837

Up $147,711 (+8.0%) from 2024

Net Income

Down

-$165,783

Down $204,606 (-527%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$1,682,571
Liabilities$386,020
Net Assets$1,296,551
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,821,054
Expenses$1,986,837
Net Income-$165,783
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,682,571
Liabilities
$386,020
Net assets
$1,296,551
Revenue
$1,821,054
Expenses
$1,986,837
Net income
-$165,783
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,845,278
Mission and Program Overview

Mission

The education of pre-school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,387,632$1,217,688▼ $169,944
Land, Buildings, and Equipment, Net$218,053$139,445▼ $78,608
Cash and Non-Interest-Bearing Accounts$218,760$127,501▼ $91,259
Prepaid Expenses and Deferred Charges-$9,603-
Accounts Receivable$14,232$2,483▼ $11,749
Total Assets$2,103,977$1,682,571▼ $421,406
Other Assets Total$265,300$185,851▼ $79,449
Liabilities
Other Liabilities$270,910$191,623▼ $79,287
Accounts Payable and Accrued Expenses$106,976$99,767▼ $7,209
Deferred Revenue$263,757$94,630▼ $169,127
Total Liabilities$641,643$386,020▼ $255,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,350,556$1,179,594▼ $170,962
Net Assets With Donor Restrictions$111,778$116,957▲ $5,179
Total Net Assets Fund Balance$1,462,334$1,296,551▼ $165,783
Total Liabilities and Net Assets / Fund Balance$2,103,977$1,682,571▼ $421,406

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$129,541$617,435$746,976
Equipment$9,904$53,182$63,086
Other Assets Org$185,851--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$104,945-▲ $5,179-$110,124
2023$99,391-▲ $5,554-$104,945
2022$96,024-▲ $3,367-$99,391
2021$95,921-▲ $103-$96,024
2020$95,874-▲ $47-$95,921
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne B LorinePresident/school DirectorFT$160,717$19,441$180,158

Board Members and Trustees

NameTitle
Michelle JohnsonBoard Chair
Allison KolmerDirector
Allyson VentoDirector
Catherine BrazitisDirector
Gabriela DokasDirector
Jennifer WalkerDirector
Kirsten WaltonDirector
Vanessa MelvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,509
Program Service Revenue
$1,744,847
Investment Income
$29,236
Other Revenue
$40,462
All Other Contributions
$6,509
Change in Net Assets
$-165,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,462,898
Other Expenses$485,017
Grants and Similar Amounts Paid$38,922
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,090$63,708-$1,078,798
Current Officers, Directors, Trustees, and Key Employees-$174,541-$174,541
Other Employee Benefits$100,630$23,619-$124,249
Occupancy$73,387$17,224-$90,611
Depreciation Depletion$71,660$16,819-$88,479
Payroll Taxes$69,093$16,217-$85,310
All Other Expenses$37,614$15,461-$53,075
Grants to Domestic Individuals$38,922--$38,922
Other Expenses$38,039$14,450-$38,039
Insurance$25,135$5,899-$31,034
Fees for Services Accounting-$7,000-$7,000
Fees for Services Other$5,300--$5,300
Total Functional Expenses$1,631,899$354,938$0$1,986,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,686
Fundraising Direct Expenses$24,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social$49,990$49,990$12,125$37,865
Total Events$49,990$49,990$12,125$37,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$191,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“The board of directors review and approve the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
SAINT DAVID'S NURSERY SCHOOL
EIN
23-2000745
Phone
6106873777
Address
816 S VALLEY FORGE ROAD, DEVON, PA 19333

Signing Officer

Name
Joanne Lorine
Title
President/school Director
Phone
6106873777
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne B Lorine
Formed
1968
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
34
Volunteers
0

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
240 GIBRALTAR ROAD SUITE 260, HORSHAM, PA 19044
Preparer
Stephanie Klug CPA
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The donor designated endowment fund was established to support educational programs, teachers' compensation, and school environment.”

PART X, LINE 2:

“The school is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The school has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106976
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EDUCATION OF PRE-SCHOOL CHILDREN
IRS990/AllOtherContributionsAmt06509
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015461
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IRS990/AllOtherExpensesGrp/TotalAmt053075
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IRS990/BooksInCareOfDetail/PhoneNum06106873777
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06509
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IRS990/CYOtherExpensesAmt0485017
IRS990/CYOtherRevenueAmt040462
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IRS990/CYRevenuesLessExpensesAmt0-165783
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IRS990/CYTotalRevenueAmt01821054
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016819
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071660
IRS990/DepreciationDepletionGrp/TotalAmt088479
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IRS990/DonorRstrOrQuasiEndowmentsInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05300
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE B LORINE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/NetAssetsOrFundBalancesBOYAmt01462334
IRS990/NetAssetsOrFundBalancesEOYAmt01296551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01350556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01179594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017224
IRS990/OccupancyGrp/ProgramServicesAmt073387
IRS990/OccupancyGrp/TotalAmt090611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265300
IRS990/OtherAssetsTotalGrp/EOYAmt0185851
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124249
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ORGANIZED ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014450
IRS990/OtherExpensesGrp/ProgramServicesAmt081854
IRS990/OtherExpensesGrp/ProgramServicesAmt133276
IRS990/OtherExpensesGrp/ProgramServicesAmt241899
IRS990/OtherExpensesGrp/ProgramServicesAmt338039
IRS990/OtherExpensesGrp/TotalAmt081854
IRS990/OtherExpensesGrp/TotalAmt147726
IRS990/OtherExpensesGrp/TotalAmt241899
IRS990/OtherExpensesGrp/TotalAmt338039
IRS990/OtherLiabilitiesGrp/BOYAmt0270910
IRS990/OtherLiabilitiesGrp/EOYAmt0191623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015090
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078798
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016217
IRS990/PayrollTaxesGrp/ProgramServicesAmt069093
IRS990/PayrollTaxesGrp/TotalAmt085310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09603
IRS990/PrincipalOfficerNm0JOANNE B LORINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ORGANIZED ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01280068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01280068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030366
IRS990/PYInvestmentIncomeAmt031235
IRS990/PYOtherExpensesAmt0418336
IRS990/PYOtherRevenueAmt021210
IRS990/PYProgramServiceRevenueAmt01799121
IRS990/PYRevenuesLessExpensesAmt038823
IRS990/PYSalariesCompEmpBnftPaidAmt01390424
IRS990/PYTotalExpensesAmt01839126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01877949
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-165783
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01744847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01387632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01217688
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104945
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110124
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt096024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt095921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt096024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt095874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt095921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0617435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0746976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DONOR DESIGNATED ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT EDUCATIONAL PROGRAMS, TEACHERS' COMPENSATION, AND SCHOOL ENVIRONMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE SCHOOL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139445
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185851
IRS990ScheduleD/TotalLiabilityAmt0191623
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/ExplanationTxt0ALL PRINTED AND ELECTRONIC NEWSLETTERS AND PUBLICATIONS OUTLINE THE SCHOOL'S NON-DISCRIMINATORY POLICY, INCLUDING THE REGISTRATION FORMS AND OTHER MARKETING MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012125
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038922
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOANNE B LORINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SCHOOL DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02103977
IRS990/TotalAssetsEOYAmt01682571

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