Civic Intelligence

Saint David'S Nursery School

990 • Fiscal year 2021 • EIN 23-2000745

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 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

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$141,449

Higher top officer pay than 83% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,176,318

Up $231,032 (+24%) from 2020

Net Assets

Up

$695,298

Up $69,409 (+11%) from 2020

Liabilities

Up

$481,020

Up $161,623 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$1,644,912

Up $168,642 (+11%) from 2020

Expenses

Down

$1,575,503

Down $89,032 (-5.3%) from 2020

Net Income

Up

$69,409

Up $257,674 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$1,176,318
Liabilities$481,020
Net Assets$695,298
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

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

Highlighted filing

2021

Revenue$1,644,912
Expenses$1,575,503
Net Income$69,409
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,648,935
Mission and Program Overview

Mission

The education of pre-school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,684$508,289▲ $312,605
Land, Buildings, and Equipment, Net$589,335$493,081▼ $96,254
Cash and Non-Interest-Bearing Accounts$122,861$148,335▲ $25,474
Accounts Receivable$37,406$26,613▼ $10,793
Total Assets$945,286$1,176,318▲ $231,032
Liabilities
Unsecured Notes Loans Payable$234,588$236,929▲ $2,341
Deferred Revenue$34,140$148,280▲ $114,140
Accounts Payable and Accrued Expenses$50,669$95,811▲ $45,142
Total Liabilities$319,397$481,020▲ $161,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,015$599,377▲ $69,362
Net Assets With Donor Restrictions$95,874$95,921▲ $47
Total Net Assets Fund Balance$625,889$695,298▲ $69,409
Total Liabilities and Net Assets / Fund Balance$945,286$1,176,318▲ $231,032

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$474,985$271,991$746,976
Equipment$18,096$31,719$49,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$95,874-▲ $47-$95,921
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne B LorinePresident/scFT$133,049$8,400$141,449

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$196,034
Program Service Revenue
$1,441,507
Investment Income
$867
Other Revenue
$6,504
All Other Contributions
$196,034
Change in Net Assets
$69,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,175
Other Expenses$317,682
Grants and Similar Amounts Paid$29,646
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,476$154,290-$889,766
Current Officers, Directors, Trustees, and Key Employees$153,412--$153,412
Other Employee Benefits$91,709$15,918-$107,627
Depreciation Depletion$82,018$14,236-$96,254
Payroll Taxes$65,927$11,443-$77,370
Occupancy$36,621$6,357-$42,978
Insurance$32,540$5,648-$38,188
Grants to Domestic Individuals$29,646--$29,646
All Other Expenses$14,242$4,163-$18,405
Other Expenses$4,571$793-$5,364
Fees for Services Accounting-$4,900-$4,900
Interest-$2,341-$2,341
Fees for Services Other$603--$603
Total Functional Expenses$1,346,521$228,982$0$1,575,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,527
Fundraising Direct Expenses$4,023
Professional Fundraising Fees$0
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
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne B Lorine
Formed
1968
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
28

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 408 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/BOYAmt050669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095811
IRS990/AccountsReceivableGrp/BOYAmt037406
IRS990/AccountsReceivableGrp/EOYAmt026613
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EDUCATION OF PRE-SCHOOL CHILDREN
IRS990/AllOtherContributionsAmt0196034
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014242
IRS990/AllOtherExpensesGrp/TotalAmt018405
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122861
IRS990/CashNonInterestBearingGrp/EOYAmt0148335
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153412
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153412
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196034
IRS990/CYGrantsAndSimilarPaidAmt029646
IRS990/CYInvestmentIncomeAmt0867
IRS990/CYOtherExpensesAmt0317682
IRS990/CYOtherRevenueAmt06504
IRS990/CYProgramServiceRevenueAmt01441507
IRS990/CYRevenuesLessExpensesAmt069409
IRS990/CYSalariesCompEmpBnftPaidAmt01228175
IRS990/CYTotalExpensesAmt01575503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01644912
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034140
IRS990/DeferredRevenueGrp/EOYAmt0148280
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014236
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082018
IRS990/DepreciationDepletionGrp/TotalAmt096254
IRS990/Desc0NURSERY SCHOOL, DAY CARE, AND SUMMER CAMP SERVICES PROVIDED FOR APPROXIMATELY 200 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt095874
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt095921
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01346521
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0603
IRS990/FeesForServicesOtherGrp/TotalAmt0603
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE B LORINE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2VANESSA MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON KOLMER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRSTEN WALTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SC
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04023
IRS990/FundraisingGrossIncomeAmt010527
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt029646
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029646
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029646
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01648935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05648
IRS990/InsuranceGrp/ProgramServicesAmt032540
IRS990/InsuranceGrp/TotalAmt038188
IRS990/InterestGrp/ManagementAndGeneralAmt02341
IRS990/InterestGrp/TotalAmt02341
IRS990/InvestmentIncomeGrp/ExclusionAmt0867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0867
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0589335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0493081
IRS990/LandBldgEquipCostOrOtherBssAmt0796791
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/NetAssetsOrFundBalancesBOYAmt0625889
IRS990/NetAssetsOrFundBalancesEOYAmt0695298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0530015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0599377
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06357
IRS990/OccupancyGrp/ProgramServicesAmt036621
IRS990/OccupancyGrp/TotalAmt042978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107627
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1793
IRS990/OtherExpensesGrp/ProgramServicesAmt052181
IRS990/OtherExpensesGrp/ProgramServicesAmt127247
IRS990/OtherExpensesGrp/ProgramServicesAmt220328
IRS990/OtherExpensesGrp/ProgramServicesAmt34571
IRS990/OtherExpensesGrp/TotalAmt061074
IRS990/OtherExpensesGrp/TotalAmt127247
IRS990/OtherExpensesGrp/TotalAmt220328
IRS990/OtherExpensesGrp/TotalAmt35364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0889766
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011443
IRS990/PayrollTaxesGrp/ProgramServicesAmt065927
IRS990/PayrollTaxesGrp/TotalAmt077370
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/RelatedOrExemptFuncIncomeAmt01126228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01126228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045103
IRS990/PYInvestmentIncomeAmt03482
IRS990/PYOtherExpensesAmt0359871
IRS990/PYOtherRevenueAmt023587
IRS990/PYProgramServiceRevenueAmt01430921
IRS990/PYRevenuesLessExpensesAmt0-188265
IRS990/PYSalariesCompEmpBnftPaidAmt01259561
IRS990/PYTotalExpensesAmt01664535
IRS990/PYTotalRevenueAmt01476270
IRS990/ReconcilationRevenueExpnssAmt069409
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01441507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508289
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt095874
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt095921
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt094360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt095874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt092341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt094360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0216917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt092341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0125522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0216675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0216917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0474985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0271991
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/TotalBookValueLandBuildingsAmt0493081
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt029646
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
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/TotalAssetsBOYAmt0945286
IRS990/TotalAssetsEOYAmt01176318
IRS990/TotalAssetsGrp/BOYAmt0945286
IRS990/TotalAssetsGrp/EOYAmt01176318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196034
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01346521
IRS990/TotalFunctionalExpensesGrp/TotalAmt01575503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319397
IRS990/TotalLiabilitiesEOYAmt0481020
IRS990/TotalLiabilitiesGrp/BOYAmt0319397
IRS990/TotalLiabilitiesGrp/EOYAmt0481020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695298
IRS990/TotalOtherCompensationAmt08400
IRS990/TotalProgramServiceExpensesAmt01346521
IRS990/TotalProgramServiceRevenueAmt01441507
IRS990/TotalReportableCompFromOrgAmt0133049
IRS990/TotalRevenueGrp/ExclusionAmt07371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01441507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01644912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01176318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0234588
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0236929
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0816 SOUTH VALLEY FORGE RD
IRS990/USAddress/CityNm0DEVON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019333
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
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/SignatureDt02021-11-19
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471352305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNELL & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 TOWNSHIP LINE RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158874425
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176,318
Liabilities
$481,020
Net assets
$695,298
Revenue
$1,644,912
Expenses
$1,575,503
Net income
$69,409
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
2021Detailed filing. Detailed filing data is available for this year.$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