Civic Intelligence

Saint David'S Nursery School

990 • Fiscal year 2019 • EIN 23-2000745

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

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

67th percentile

0.23x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,808

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,190,813

Down $14,824 (-1.2%) from 2018

Net Assets

Down

$918,441

Down $18,383 (-2.0%) from 2018

Liabilities

Up

$272,372

Up $3,559 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$1,622,846

Down $86,445 (-5.1%) from 2018

Expenses

Up

$1,641,213

Up $43,738 (+2.7%) from 2018

Net Income

Down

-$18,367

Down $130,183 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$1,190,813
Liabilities$272,372
Net Assets$918,441
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$1,622,846
Expenses$1,641,213
Net Income-$18,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$1,637,169
Mission and Program Overview

Mission

The education of pre-school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,479$680,981▲ $172,502
Savings and Temporary Cash Investments$519,752$245,636▼ $274,116
Cash and Non-Interest-Bearing Accounts$123,231$226,765▲ $103,534
Accounts Receivable$35,902$17,931▼ $17,971
Investments in Publicly Traded Securities-$1,227-
Total Assets$1,205,637$1,190,813▼ $14,824
Other Assets Total$18,273$18,273→ $0
Liabilities
Deferred Revenue$246,371$251,811▲ $5,440
Accounts Payable and Accrued Expenses$22,442$20,561▼ $1,881
Total Liabilities$268,813$272,372▲ $3,559
Net Assets / Fund Balance
Unrestricted Net Assets$844,483$824,081▼ $20,402
Permanently Rstr Net Assets$92,341$94,360▲ $2,019
Total Net Assets Fund Balance$936,824$918,441▼ $18,383
Total Liabilities and Net Assets / Fund Balance$1,205,637$1,190,813▼ $14,824

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$647,708$99,268$746,976
Equipment$33,273$12,034$45,307

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$92,341-▲ $2,019-$94,360
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne B LorinePresident/scFT$130,408$8,400$138,808

Board Members and Trustees

NameTitle
Michelle JohnsonBoard Chair
Allison KolmerDirector
Jennifer WalkerDirector
Kristen WaltonDirector
Michael BarryDirector
Vanessa MelvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,759
Program Service Revenue
$1,571,964
Investment Income
$5,066
Other Revenue
$18,057
All Other Contributions
$27,759
Change in Net Assets
$-18,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,262
Other Expenses$319,709
Grants and Similar Amounts Paid$52,242
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,719$285,465-$959,184
Current Officers, Directors, Trustees, and Key Employees$126,282--$126,282
Other Employee Benefits$78,901$28,155-$107,056
Occupancy$59,195$21,122-$80,317
Depreciation Depletion$58,649$20,928-$79,577
Payroll Taxes$56,558$20,182-$76,740
Grants to Domestic Individuals$52,242--$52,242
Insurance$22,337$7,971-$30,308
All Other Expenses$13,912$14,829-$28,741
Other Expenses$12,110$4,321-$16,431
Fees for Services Accounting-$5,100-$5,100
Fees for Services Other$4,746--$4,746
Total Functional Expenses$1,219,713$421,500$0$1,641,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,380
Fundraising Direct Expenses$14,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social$21,900$21,900$10,714$11,186
Total Events$21,900$21,900$10,714$11,186
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
President/school Director
Phone
6106873777
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne B Lorine
Formed
1968
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
35

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

“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 421 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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IRS990/PYProgramServiceRevenueAmt01616763
IRS990/PYRevenuesLessExpensesAmt0111816
IRS990/PYSalariesCompEmpBnftPaidAmt01239970
IRS990/PYTotalExpensesAmt01597475
IRS990/PYTotalRevenueAmt01709291
IRS990/ReconcilationRevenueExpnssAmt0-18367
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01571964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245636
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092341
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt094360
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0216917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt092341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0125522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0216675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0216917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0216335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0216675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0216200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0216335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0647708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0746976
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680981
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/DirectExpenseSummaryEventsAmt010714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010714
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt052242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01205637
IRS990/TotalAssetsEOYAmt01190813
IRS990/TotalAssetsGrp/BOYAmt01205637
IRS990/TotalAssetsGrp/EOYAmt01190813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027759
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01219713
IRS990/TotalFunctionalExpensesGrp/TotalAmt01641213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268813
IRS990/TotalLiabilitiesEOYAmt0272372
IRS990/TotalLiabilitiesGrp/BOYAmt0268813
IRS990/TotalLiabilitiesGrp/EOYAmt0272372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0918441
IRS990/TotalOtherCompensationAmt08400
IRS990/TotalProgramServiceExpensesAmt01219713
IRS990/TotalProgramServiceRevenueAmt01571964
IRS990/TotalReportableCompFromOrgAmt0130408
IRS990/TotalRevenueGrp/ExclusionAmt023123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01571964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01622846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01205637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01190813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0844483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0824081
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0816 SOUTH VALLEY FORGE RD
IRS990/USAddress/CityNm0DEVON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019333
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STDAVIDSNURSERYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE B LORINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SCHOOL DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106873777
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST DAVID'S NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STDA
ReturnHeader/Filer/EIN0232000745
ReturnHeader/Filer/PhoneNum06106873777
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 S VALLEY FORGE ROAD
ReturnHeader/Filer/USAddress/CityNm0DEVON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,813
Liabilities
$272,372
Net assets
$918,441
Revenue
$1,622,846
Expenses
$1,641,213
Net income
-$18,367
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
2019Detailed filing. Detailed filing data is available for this year.$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