Civic Intelligence

Saint David'S Nursery School

990 • Fiscal year 2020 • EIN 23-2000745

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 08, 2021

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$144,052

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$945,286

Down $245,527 (-21%) from 2019

Net Assets

Down

$625,889

Down $292,552 (-32%) from 2019

Liabilities

Up

$319,397

Up $47,025 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$1,476,270

Down $146,576 (-9.0%) from 2019

Expenses

Up

$1,664,535

Up $23,322 (+1.4%) from 2019

Net Income

Down

-$188,265

Down $169,898 (-925%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$945,286
Liabilities$319,397
Net Assets$625,889
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$1,476,270
Expenses$1,664,535
Net Income-$188,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 8, 2021
Return Version
2019v5.0
Gross Receipts
$1,492,509
Mission and Program Overview

Mission

The education of pre-school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,981$589,335▼ $91,646
Savings and Temporary Cash Investments$245,636$195,684▼ $49,952
Cash and Non-Interest-Bearing Accounts$226,765$122,861▼ $103,904
Accounts Receivable$17,931$37,406▲ $19,475
Investments in Publicly Traded Securities$1,227--
Total Assets$1,190,813$945,286▼ $245,527
Other Assets Total$18,273--
Liabilities
Unsecured Notes Loans Payable-$234,588-
Accounts Payable and Accrued Expenses$125,187$50,669▼ $74,518
Deferred Revenue$251,811$34,140▼ $217,671
Total Liabilities$376,998$319,397▼ $57,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,455$530,015▼ $189,440
Net Assets With Donor Restrictions$94,360$95,874▲ $1,514
Total Net Assets Fund Balance$813,815$625,889▼ $187,926
Total Liabilities and Net Assets / Fund Balance$1,190,813$945,286▼ $245,527

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$561,347$185,629$746,976
Equipment$27,988$21,827$49,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$94,360-▲ $1,514-$95,874
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne B LorinePresident/scFT$135,652$8,400$144,052

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,280
Program Service Revenue
$1,430,921
Investment Income
$3,482
Other Revenue
$23,587
All Other Contributions
$18,280
Change in Net Assets
$-188,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,259,561
Other Expenses$359,871
Grants and Similar Amounts Paid$45,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,216$238,125-$926,341
Current Officers, Directors, Trustees, and Key Employees$141,923--$141,923
Other Employee Benefits$87,068$24,976-$112,044
Depreciation Depletion$74,721$21,433-$96,154
Occupancy$63,662$18,261-$81,923
Payroll Taxes$61,587$17,666-$79,253
Grants to Domestic Individuals$45,103--$45,103
All Other Expenses$31,302$7,460-$38,762
Insurance$25,201$7,229-$32,430
Other Expenses$15,684$4,499-$20,183
Fees for Services Accounting-$5,200-$5,200
Fees for Services Other$3,713--$3,713
Interest-$488-$488
Total Functional Expenses$1,309,589$354,946$0$1,664,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,826
Fundraising Direct Expenses$16,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social$28,706$28,706$12,008$16,698
Total Events$28,706$28,706$12,008$16,698
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
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, 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
2021-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne B Lorine
Formed
1968
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
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 416 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/PYInvestmentIncomeAmt05066
IRS990/PYOtherExpensesAmt0319709
IRS990/PYOtherRevenueAmt018057
IRS990/PYProgramServiceRevenueAmt01571964
IRS990/PYRevenuesLessExpensesAmt0-14867
IRS990/PYSalariesCompEmpBnftPaidAmt01265762
IRS990/PYTotalExpensesAmt01637713
IRS990/PYTotalRevenueAmt01622846
IRS990/ReconcilationRevenueExpnssAmt0-188265
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01430921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195684
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt094360
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt095874
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt094360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0216917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt092341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0125522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0216675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0216917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0216335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0216675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0340
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0561347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185629
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/TotalBookValueLandBuildingsAmt0589335
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/DirectExpenseSummaryEventsAmt012008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012008
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt045103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01190813
IRS990/TotalAssetsEOYAmt0945286
IRS990/TotalAssetsGrp/BOYAmt01190813
IRS990/TotalAssetsGrp/EOYAmt0945286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018280
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01309589
IRS990/TotalFunctionalExpensesGrp/TotalAmt01664535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376998
IRS990/TotalLiabilitiesEOYAmt0319397
IRS990/TotalLiabilitiesGrp/BOYAmt0376998
IRS990/TotalLiabilitiesGrp/EOYAmt0319397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625889
IRS990/TotalOtherCompensationAmt08400
IRS990/TotalProgramServiceExpensesAmt01309589
IRS990/TotalProgramServiceRevenueAmt01430921
IRS990/TotalReportableCompFromOrgAmt0135652
IRS990/TotalRevenueGrp/ExclusionAmt027069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01430921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01476270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01190813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0234588
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0816 SOUTH VALLEY FORGE RD
IRS990/USAddress/CityNm0DEVON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019333
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STDAVIDSNURSERYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE B LORINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SCHOOL DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106873777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-08
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,286
Liabilities
$319,397
Net assets
$625,889
Revenue
$1,476,270
Expenses
$1,664,535
Net income
-$188,265
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
2020Detailed filing. Detailed filing data is available for this year.$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