Civic Intelligence

Timothy School Development Fundinc

990 • Fiscal year 2018 • EIN 23-3051515

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
999 Old Lancaster RoadBerwyn, PA 19312

(215) 271-7821

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

80th percentile

$133,514

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 210.3% of source-year revenue.

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

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,118,031

Up $38,822 (+3.6%) from 2017

Net Assets

Up

$1,115,331

Up $42,747 (+4.0%) from 2017

Liabilities

Down

$2,700

Down $3,925 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$63,496

Up $6,663 (+12%) from 2017

Expenses

Up

$18,916

Up $7,260 (+62%) from 2017

Net Income

Down

$44,580

Down $597 (-1.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $645,283Liabilities 2011: $7,340Net Assets 2011: $637,9432011Assets 2012: $1,063,847Liabilities 2012: $331,097Net Assets 2012: $732,7502012Assets 2013: $1,090,134Liabilities 2013: $272,708Net Assets 2013: $817,4262013Assets 2014: $1,135,749Liabilities 2014: $182,534Net Assets 2014: $953,2152014Assets 2015: $1,128,417Liabilities 2015: $144,613Net Assets 2015: $983,8042015Assets 2016: $1,096,457Liabilities 2016: $69,050Net Assets 2016: $1,027,4072016Assets 2017: $1,079,209Liabilities 2017: $6,625Net Assets 2017: $1,072,5842017Assets 2018: $1,118,031Liabilities 2018: $2,700Net Assets 2018: $1,115,3312018Assets 2019: $1,170,597Liabilities 2019: $12,800Net Assets 2019: $1,157,7972019

Highlighted filing

2018

Assets$1,118,031
Liabilities$2,700
Net Assets$1,115,331
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0Revenue 2011: $146,146Expenses 2011: $21,641Net Income 2011: $124,5052011Revenue 2012: $191,408Expenses 2012: $96,570Net Income 2012: $94,8382012Expenses 2013: $170,5852013Revenue 2014: $253,304Expenses 2014: $106,408Net Income 2014: $146,8962014Revenue 2015: $81,030Expenses 2015: $50,296Net Income 2015: $30,7342015Revenue 2016: $54,909Expenses 2016: $11,306Net Income 2016: $43,6032016Revenue 2017: $56,833Expenses 2017: $11,656Net Income 2017: $45,1772017Revenue 2018: $63,496Expenses 2018: $18,916Net Income 2018: $44,5802018Revenue 2019: $67,945Expenses 2019: $29,730Net Income 2019: $38,2152019

Highlighted filing

2018

Revenue$63,496
Expenses$18,916
Net Income$44,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$69,161
Mission and Program Overview

Mission

The organization's mission is to provide financial support

The organization's mission is to provide financial support to the timothy school, a non-profit pa dept of education designated approved private school, educating

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$924,555$907,695▼ $16,860
Savings and Temporary Cash Investments$149,611$114,668▼ $34,943
Investments in Publicly Traded Securities-$93,141-
Accounts Receivable$2,596--
Inventories for Sale or Use$1,000$2,527▲ $1,527
Prepaid Expenses and Deferred Charges$1,447--
Total Assets$1,079,209$1,118,031▲ $38,822
Liabilities
Accounts Payable and Accrued Expenses$6,625$2,700▼ $3,925
Total Liabilities$6,625$2,700▼ $3,925
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,396$1,054,143▲ $42,747
Temporarily Rstr Net Assets$61,188$61,188→ $0
Total Net Assets Fund Balance$1,072,584$1,115,331▲ $42,747
Total Liabilities and Net Assets / Fund Balance$1,079,209$1,118,031▲ $38,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,427$101,133$657,560
Land$351,268-$351,268
Equipment-$620$620
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Matt RileyDirector$133,514$133,514
Maureen MundySecretary$109,231$109,231
Thomas a GervasiTreasurer$91,608$91,608
Stephen GolasaDirector$88,362$88,362

Board Members and Trustees

NameTitle
JUDITH A D'ANGELOPresident
Len BezarVice President
Arthur KleinDirector
Gerry SealyDirector
Jim SheetzDirector
Julie SealyDirector
WilliamSamarin
Revenue and Support

Revenue Composition

Contributions and Grants
$10,610
Program Service Revenue
$45,540
Investment Income
$1,387
Other Revenue
$5,959
All Other Contributions
$10,425
Change in Net Assets
$44,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,416
Grants and Similar Amounts Paid$7,500
Total Fundraising Expense$2,326
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,500--$7,500
Fees for Services Accounting$1,039$1,038$1,038$3,115
Insurance$482$482$483$1,447
Occupancy$410$411$410$1,231
Advertising$895$0$0$895
Other Expenses$297$296$297$890
Office Expenses$98$98$98$294
Total Functional Expenses$14,265$2,325$2,326$18,916
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Timothy School CorporationBerwyn, PA501 C 3Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,885
Fundraising Direct Expenses$1,926
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt RileyDirectorOfficer-Timothy SchoolNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Timothy School Development FundInc
EIN
23-3051515
Phone
2152717821
Address
999 Old Lancaster Road, Berwyn, PA 19312

Signing Officer

Name
Thomas a Gervasi
Title
Treasurer
Phone
2152717821
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Gervasi
Formed
2000
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Thomas A Gervasi CPA
Address
2501 South 21st Street, Philadelphia, PA 19145
Preparer
Thomas a Gervasi
Phone
2152717821
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 forwarded to board members prior to filing for review and comments.”

Pt VI, Line 12C

“Compliance is reviewed at board meetings and all board members are required to complete annual disclosure form.”

Pt VI, Line 2

“Directors Klein & D'Angelo & Julie & Gerry Sealy are husband and wife.”

Pt VI, Line 6

“The organization has board members”

Pt VI, Line 7A

“Board members can elect other board members.”

Pt VI, Line 7B

“Decisions of the governing body must be approved by the board.”

Pt VI, Line 19

“Organization makes its documents available to public upon request.”

Pt XII, Line 2C

“Organization's financial statements are reviewed annually and the board oversees the review and selection of independent accountant”

Form 990EZ, Part I, Line 16

“Fundraising Expenses”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Deposits”

Form 990EZ, Part II, Line 24

“Organization Costs - Net of amortization”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Raw XML AppendixShowing 400 of 524 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/BOYAmt06625
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02700
IRS990/AccountsReceivableGrp/BOYAmt02596
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT TO THE TIMOTHY SCHOOL, A NON-PROFIT PA DEPT OF EDUCATION DESIGNATED APPROVED PRIVATE SCHOOL, EDUCATING
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0895
IRS990/AdvertisingGrp/TotalAmt0895
IRS990/AllOtherContributionsAmt010425
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02152717821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 Old Lancaster Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berwyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019312
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0185
IRS990/CostOfGoodsSoldAmt03739
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010610
IRS990/CYGrantsAndSimilarPaidAmt07500
IRS990/CYInvestmentIncomeAmt01387
IRS990/CYOtherExpensesAmt011416
IRS990/CYOtherRevenueAmt05959
IRS990/CYProgramServiceRevenueAmt045540
IRS990/CYRevenuesLessExpensesAmt044580
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt018916
IRS990/CYTotalFundraisingExpenseAmt02326
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063496
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FINANCIAL SUPPORT TO THE TIMOTHY SCHOOL, A NON-PROFIT PA DEPT OF EDUCATION DESIGNATED APPROVED PRIVATE SCHOOL, EDUCATING STUDENTS AGES 5 TO 21 YEARS OLD DIAGNOSED WITH AUTISM. STUDENTS ATTEND SCHOOL FROM SIX COUTIES IN SOUTHEASTERN PA INCLUDING BUCKS, BERKS, CHESTER, DELAWARE, MONTGOMERY AND PHILADELPHIA COUNTIES. THE SCHOOL IS RECOGNIZED FOR PROVIDING RESEARCH BASED MODELS OF INSTRUCTION INCLUDING STRUCTURED TEACHING, APPLIED BEHAVIOR ANALYSIS, TOTAL COMMUNICATION AND POSITIVE BEHAVIORAL SUPPORTS. THE FACULTY PARTICIPATE IN TRAINING SEMINARS TO DISSEMINATE BEST PRACTICES TO THE FIELD AND PROVIDE PRE-SERVICE OPPORTUNITIES IN SPECIAL EDUCATION, SPEECH THERAPY AND OCCUPATIONAL THERAPY TO UNDERGRADUATE AND GRADUATE STUDENTS FROM NEIGHBORING COLLEGES. PARENT TRAINING IS AN ESSENTIAL COMPONENT OF THE SCHOOL PROGRAM TO PROVIDE STUDENTS WITH OPTIMUM OPPORTUNITIES TO GENERALIZE SKILLS WITHIN THE HOME AND COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014265
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01038
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01038
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01039
IRS990/FeesForServicesAccountingGrp/TotalAmt03115
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013514
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM SHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH A D'ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm2LEN BEZAR
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN GOLASA
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS A GERVASI
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm8GERRY SEALY
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE SEALY
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT RILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt395717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt475484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt584864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10120000
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Samarin
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0185
IRS990/FundraisingDirectExpensesAmt01926
IRS990/FundraisingGrossIncomeAmt07885
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt07500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt069161
IRS990/GrossSalesOfInventoryAmt03739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0483
IRS990/InsuranceGrp/ManagementAndGeneralAmt0482
IRS990/InsuranceGrp/ProgramServicesAmt0482
IRS990/InsuranceGrp/TotalAmt01447
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01387
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093141
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0924555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0907695
IRS990/LandBldgEquipCostOrOtherBssAmt01009448
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's mission is to provide financial support
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01072584
IRS990/NetAssetsOrFundBalancesEOYAmt01115331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05959
IRS990/NetUnrlzdGainsLossesInvstAmt0-1833
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0410
IRS990/OccupancyGrp/ManagementAndGeneralAmt0411
IRS990/OccupancyGrp/ProgramServicesAmt0410
IRS990/OccupancyGrp/TotalAmt01231
IRS990/OfficeExpensesGrp/FundraisingAmt098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098
IRS990/OfficeExpensesGrp/ProgramServicesAmt098
IRS990/OfficeExpensesGrp/TotalAmt0294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1General
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296
IRS990/OtherExpensesGrp/ProgramServicesAmt03544
IRS990/OtherExpensesGrp/ProgramServicesAmt1297
IRS990/OtherExpensesGrp/TotalAmt03544
IRS990/OtherExpensesGrp/TotalAmt1890
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01447
IRS990/PrincipalOfficerNm0THOMAS A GERVASI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Net rental income-related organization
IRS990/ProgramServiceRevenueGrp/ExclusionAmt045540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04303
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt07353
IRS990/PYOtherRevenueAmt06214
IRS990/PYProgramServiceRevenueAmt048333
IRS990/PYRevenuesLessExpensesAmt045177
IRS990/PYTotalExpensesAmt011656
IRS990/PYTotalRevenueAmt056833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027602
IRS990ScheduleA/InvestmentIncomeCYPct00.03850
IRS990ScheduleA/InvestmentIncomePYPct00.05320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.42530
IRS990ScheduleA/PublicSupportPY509Pct00.57690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0305208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0107200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt086237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0384737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt057400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt062200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt062200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt097200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0300600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328648
IRS990ScheduleA/Total509Grp/TotalAmt0689945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717547
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620
IRS990ScheduleD/LandGrp/BookValueAmt0351268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0907695
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Timothy School Corporation
IRS990ScheduleI/RecipientTable/RecipientEIN0231690371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0973 Old Lancaster Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Berwyn
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019312
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MATT RILEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Officer-Timothy School
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 forwarded to board members prior to filing for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is reviewed at board meetings and all board members are required to complete annual disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors Klein & D'Angelo & Julie & Gerry Sealy are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members can elect other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Decisions of the governing body must be approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization makes its documents available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organization's financial statements are reviewed annually and the board oversees the review and selection of independent accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Organization Costs - Net of amortization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Timothy School

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,118,031
Liabilities
$2,700
Net assets
$1,115,331
Revenue
$63,496
Expenses
$18,916
Net income
$44,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.07$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.06$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.05$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.98$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.95$0.25$0.11$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.27$0.82$0.17
2012Summary only. Only limited summary data is available for this year.$1.06$0.33$0.73$0.19$0.10$0.09
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.15$0.02$0.12