Civic Intelligence

Saint David'S Nursery School

990 • Fiscal year 2024 • EIN 23-2000745

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$175,878

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,103,977

Up $168,704 (+8.7%) from 2023

Net Assets

Up

$1,462,334

Up $38,823 (+2.7%) from 2023

Liabilities

Up

$641,643

Up $129,881 (+25%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Down

$1,877,949

Down $135,757 (-6.7%) from 2023

Expenses

Down

$1,839,126

Down $84,781 (-4.4%) from 2023

Net Income

Down

$38,823

Down $50,976 (-57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

Assets$2,103,977
Liabilities$641,643
Net Assets$1,462,334
Open 2024 Filing

Operations Trend

Revenue Growth25th 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

2024

Revenue$1,877,949
Expenses$1,839,126
Net Income$38,823
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$1,902,119
Mission and Program Overview

Mission

The education of pre-school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,104,577$1,387,632▲ $283,055
Cash and Non-Interest-Bearing Accounts$168,479$218,760▲ $50,281
Land, Buildings, and Equipment, Net$306,985$218,053▼ $88,932
Accounts Receivable$14,109$14,232▲ $123
Total Assets$1,935,273$2,103,977▲ $168,704
Other Assets Total$341,123$265,300▼ $75,823
Liabilities
Other Liabilities$344,798$270,910▼ $73,888
Deferred Revenue$59,022$263,757▲ $204,735
Accounts Payable and Accrued Expenses$107,942$106,976▼ $966
Total Liabilities$511,762$641,643▲ $129,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,324,120$1,350,556▲ $26,436
Net Assets With Donor Restrictions$99,391$111,778▲ $12,387
Total Net Assets Fund Balance$1,423,511$1,462,334▲ $38,823
Total Liabilities and Net Assets / Fund Balance$1,935,273$2,103,977▲ $168,704

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$215,902$531,074$746,976
Equipment$2,151$51,064$53,215
Other Assets Org$265,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$99,391-▲ $5,554-$104,945
2022$96,024-▲ $3,367-$99,391
2021$95,921-▲ $103-$96,024
2020$95,874-▲ $47-$95,921
2019$94,360-▲ $1,514-$95,874
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne B LorinePresident/school DirectorFT$158,512$17,366$175,878

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,383
Program Service Revenue
$1,799,121
Investment Income
$31,235
Other Revenue
$21,210
All Other Contributions
$26,383
Change in Net Assets
$38,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,424
Other Expenses$418,336
Grants and Similar Amounts Paid$30,366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$960,363$63,066-$1,023,429
Current Officers, Directors, Trustees, and Key Employees-$165,434-$165,434
Other Employee Benefits$97,754$23,259-$121,013
Occupancy$73,196$17,415-$90,611
Depreciation Depletion$71,839$17,093-$88,932
Payroll Taxes$65,067$15,481-$80,548
All Other Expenses$35,812$8,275-$44,087
Grants to Domestic Individuals$30,366--$30,366
Insurance$21,566$5,131-$26,697
Other Expenses$24,346$11,357-$24,346
Fees for Services Other$8,224--$8,224
Fees for Services Accounting-$6,300-$6,300
Total Functional Expenses$1,506,315$332,811$0$1,839,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,380
Fundraising Direct Expenses$24,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social$32,220$32,220$13,991$18,229
Total Events$32,220$32,220$13,991$18,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$270,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Joanne Lorine
Title
President/school Director
Phone
6106873777
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne B Lorine
Formed
1968
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
28
Volunteers
0

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE ROAD SUITE 1100, JENKINTOWN, PA 19046-1350
Preparer
Stephanie Klug CPA
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0NURSERY SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ORGANIZED ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01352570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01352570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046628
IRS990/PYInvestmentIncomeAmt022634
IRS990/PYOtherExpensesAmt0372403
IRS990/PYOtherRevenueAmt020880
IRS990/PYProgramServiceRevenueAmt01832116
IRS990/PYRevenuesLessExpensesAmt089799
IRS990/PYSalariesCompEmpBnftPaidAmt01504876
IRS990/PYTotalExpensesAmt01923907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02013706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038823
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01799121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01104577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01387632
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099391
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104945
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt096024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt095921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt096024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt095874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt095921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt094360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt095874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01514
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0531074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0746976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0265300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DONOR DESIGNATED ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT EDUCATIONAL PROGRAMS, TEACHERS' COMPENSATION, AND SCHOOL ENVIRONMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE SCHOOL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0265300
IRS990ScheduleD/TotalLiabilityAmt0270910
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PRINTED AND ELECTRONIC NEWSLETTERS AND PUBLICATIONS OUTLINE THE SCHOOL'S NON-DISCRIMINATORY POLICY, INCLUDING THE REGISTRATION FORMS AND OTHER MARKETING MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013991
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030366
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOANNE B LORINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SCHOOL DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01935273
IRS990/TotalAssetsEOYAmt02103977

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,103,977
Liabilities
$641,643
Net assets
$1,462,334
Revenue
$1,877,949
Expenses
$1,839,126
Net income
$38,823
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
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.64$1.46$1.88$1.84$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.51$1.42$2.01$1.92$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.23$1.33$2.30$1.66$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.48$0.70$1.64$1.58$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.32$0.63$1.48$1.66$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.27$0.92$1.62$1.64$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.27$0.94$1.71$1.60$0.11
2017Summary only. Only limited summary data is available for this year.$1.17$0.34$0.83$1.80$1.47$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.22$0.49$1.40$1.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$1.34$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$1.41$1.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.49$0.50$1.35
2012Summary only. Only limited summary data is available for this year.$0.94$0.54$0.40$1.32$1.28$0.05
2011Summary only. Only limited summary data is available for this year.$0.53$0.18$0.35$1.30$1.23$0.08