Civic Intelligence

Saint David'S Nursery School

990 • Fiscal year 2018 • EIN 23-2000745

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.STDAVIDSNURSERYSCHOOL.COM

View Organization Page

816 S Valley Forge RoadDevon, PA 19333

(610) 687-3777

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$128,559

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,205,637

Up $35,757 (+3.1%) from 2017

Net Assets

Up

$936,824

Up $111,816 (+14%) from 2017

Liabilities

Down

$268,813

Down $76,059 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Down

$1,709,291

Down $90,146 (-5.0%) from 2017

Expenses

Up

$1,597,475

Up $130,032 (+8.9%) from 2017

Net Income

Down

$111,816

Down $220,178 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$1,205,637
Liabilities$268,813
Net Assets$936,824
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$1,709,291
Expenses$1,597,475
Net Income$111,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$1,735,151
Mission and Program Overview

Mission

The education of pre-school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$918,004$519,752▼ $398,252
Land, Buildings, and Equipment, Net$47,927$508,479▲ $460,552
Cash and Non-Interest-Bearing Accounts$162,051$123,231▼ $38,820
Accounts Receivable$27,898$35,902▲ $8,004
Total Assets$1,169,880$1,205,637▲ $35,757
Other Assets Total$14,000$18,273▲ $4,273
Liabilities
Deferred Revenue$317,358$246,371▼ $70,987
Accounts Payable and Accrued Expenses$27,514$22,442▼ $5,072
Total Liabilities$344,872$268,813▼ $76,059
Net Assets / Fund Balance
Unrestricted Net Assets$597,682$844,483▲ $246,801
Temporarily Rstr Net Assets$135,931--
Permanently Rstr Net Assets$91,395$92,341▲ $946
Total Net Assets Fund Balance$825,008$936,824▲ $111,816
Total Liabilities and Net Assets / Fund Balance$1,169,880$1,205,637▲ $35,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$476,750$28,044$504,794
Equipment$31,729$3,681$35,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$216,917-▲ $946$125,522$92,341
2016$216,675-▲ $242-$216,917
2015$216,335-▲ $340-$216,675
2014$216,200-▲ $135-$216,335
2013$216,027-▲ $173-$216,200
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne B LorineDirector, ScFT$120,159$8,400$128,559

Board Members and Trustees

NameTitle
Michelle JohnsonBoard Presid
Allison KolmerDirector
Cory TownendDirector
Kirsten WaltonDirector
Michael BarryDirector
William MundyDirector
Vanessa MelvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,658
Program Service Revenue
$1,616,763
Investment Income
$7,529
Other Revenue
$30,341
All Other Contributions
$54,658
Change in Net Assets
$111,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,970
Other Expenses$316,625
Grants and Similar Amounts Paid$40,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,990$254,600-$938,590
Current Officers, Directors, Trustees, and Key Employees$120,708--$120,708
Other Employee Benefits$78,287$24,769-$103,056
Payroll Taxes$58,961$18,655-$77,616
Occupancy$50,010$15,823-$65,833
All Other Expenses$27,629$16,234-$43,863
Grants to Domestic Individuals$40,880--$40,880
Insurance$26,961$8,530-$35,491
Depreciation Depletion$24,100$7,625-$31,725
Other Expenses$14,656$4,637-$19,293
Fees for Services Other$6,004--$6,004
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$1,206,240$391,235$0$1,597,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,191
Fundraising Direct Expenses$25,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social$29,687$29,687$10,123$19,564
Book Fair$13,400$13,400$11,015$2,385
Total Events$43,087$43,087$21,138$21,949
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
Yes
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
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

“The board of directors reviews and approves the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Joanne B Lorine
Title
Director, School Director
Phone
6106873777
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne B Lorine
Formed
1968
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
35

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
TERENCE M O'CONNELL
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the school. The school is no longer subject to federal and state tax examinations for the years prior to 2015.”

Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022442
IRS990/AccountsReceivableGrp/BOYAmt027898
IRS990/AccountsReceivableGrp/EOYAmt035902
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EDUCATION OF PRE-SCHOOL CHILDREN
IRS990/AllOtherContributionsAmt054658
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027629
IRS990/AllOtherExpensesGrp/TotalAmt043863
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOANNE LORINE
IRS990/BooksInCareOfDetail/PhoneNum06106873777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0816 S VALLEY FORGE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEVON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019333
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162051
IRS990/CashNonInterestBearingGrp/EOYAmt0123231
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120708
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120708
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054658
IRS990/CYGrantsAndSimilarPaidAmt040880
IRS990/CYInvestmentIncomeAmt07529
IRS990/CYOtherExpensesAmt0316625
IRS990/CYOtherRevenueAmt030341
IRS990/CYProgramServiceRevenueAmt01616763
IRS990/CYRevenuesLessExpensesAmt0111816
IRS990/CYSalariesCompEmpBnftPaidAmt01239970
IRS990/CYTotalExpensesAmt01597475
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01709291
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0317358
IRS990/DeferredRevenueGrp/EOYAmt0246371
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07625
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024100
IRS990/DepreciationDepletionGrp/TotalAmt031725
IRS990/Desc0NURSERY SCHOOL, DAY CARE, AND SUMMER CAMP SERVICES PROVIDED FOR APPROXIMATELY 200 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01206240
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06004
IRS990/FeesForServicesOtherGrp/TotalAmt06004
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE B LORINE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON KOLMER
IRS990/Form990PartVIISectionAGrp/PersonNm4VANESSA MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm6CORY TOWNEND
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN WALTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, SC
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025860
IRS990/FundraisingGrossIncomeAmt056191
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt040880
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040880
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040880
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01735151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08530
IRS990/InsuranceGrp/ProgramServicesAmt026961
IRS990/InsuranceGrp/TotalAmt035491
IRS990/InvestmentIncomeGrp/ExclusionAmt07529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07529
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508479
IRS990/LandBldgEquipCostOrOtherBssAmt0540204
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EDUCATION OF PRE-SCHOOL CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0825008
IRS990/NetAssetsOrFundBalancesEOYAmt0936824
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030331
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015823
IRS990/OccupancyGrp/ProgramServicesAmt050010
IRS990/OccupancyGrp/TotalAmt065833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014000
IRS990/OtherAssetsTotalGrp/EOYAmt018273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103056
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ORGANIZED ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24637
IRS990/OtherExpensesGrp/ProgramServicesAmt039658
IRS990/OtherExpensesGrp/ProgramServicesAmt112196
IRS990/OtherExpensesGrp/ProgramServicesAmt222200
IRS990/OtherExpensesGrp/ProgramServicesAmt314656
IRS990/OtherExpensesGrp/TotalAmt055852
IRS990/OtherExpensesGrp/TotalAmt131364
IRS990/OtherExpensesGrp/TotalAmt222200
IRS990/OtherExpensesGrp/TotalAmt319293
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938590
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018655
IRS990/PayrollTaxesGrp/ProgramServicesAmt058961
IRS990/PayrollTaxesGrp/TotalAmt077616
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091395
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANNE B LORINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0NURSERY SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ORGANIZED ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01332652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01332652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01609
IRS990/PYOtherExpensesAmt0215166
IRS990/PYOtherRevenueAmt032962
IRS990/PYProgramServiceRevenueAmt01560728
IRS990/PYRevenuesLessExpensesAmt0331994
IRS990/PYSalariesCompEmpBnftPaidAmt01252277
IRS990/PYTotalExpensesAmt01467443
IRS990/PYTotalRevenueAmt01799437
IRS990/ReconcilationRevenueExpnssAmt0111816
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01575893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0918004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519752
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0216917
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092341
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0946
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0125522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0216675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0216917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0216335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0216675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0216200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0216335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0216027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0216200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0476750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0504794
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADOPTED THE ACCOUNTING STANDARD RELATED TO THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO FINANCIAL STATEMENT EFFECT FOR THE SCHOOL. THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508479
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011015
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt040880
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
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/BOYAmt0135931
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01169880
IRS990/TotalAssetsEOYAmt01205637
IRS990/TotalAssetsGrp/BOYAmt01169880
IRS990/TotalAssetsGrp/EOYAmt01205637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054658
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01206240
IRS990/TotalFunctionalExpensesGrp/TotalAmt01597475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344872
IRS990/TotalLiabilitiesEOYAmt0268813
IRS990/TotalLiabilitiesGrp/BOYAmt0344872
IRS990/TotalLiabilitiesGrp/EOYAmt0268813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0825008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936824
IRS990/TotalOtherCompensationAmt08400
IRS990/TotalProgramServiceExpensesAmt01206240
IRS990/TotalProgramServiceRevenueAmt01616763
IRS990/TotalReportableCompFromOrgAmt0120159
IRS990/TotalRevenueGrp/ExclusionAmt037860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01616773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01709291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01169880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01205637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0597682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0844483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0816 SOUTH VALLEY FORGE RD
IRS990/USAddress/CityNm0DEVON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019333
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STDAVIDSNURSERYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE B LORINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, SCHOOL DIR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,637
Liabilities
$268,813
Net assets
$936,824
Revenue
$1,709,291
Expenses
$1,597,475
Net income
$111,816
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
2018Detailed filing. Detailed filing data is available for this year.$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