Civic Intelligence

Timothy School Development Fundinc

990 • Fiscal year 2017 • EIN 23-3051515

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,496

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 203.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,079,209

Down $17,248 (-1.6%) from 2016

Net Assets

Up

$1,072,584

Up $45,177 (+4.4%) from 2016

Liabilities

Down

$6,625

Down $62,425 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin97th percentile

Revenue

Up

$56,833

Up $1,924 (+3.5%) from 2016

Expenses

Up

$11,656

Up $350 (+3.1%) from 2016

Net Income

Up

$45,177

Up $1,574 (+3.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$1,079,209
Liabilities$6,625
Net Assets$1,072,584
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$56,833
Expenses$11,656
Net Income$45,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$58,345
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 students ages 5 to 21 years old diagnosed with Autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$941,415$924,555▼ $16,860
Savings and Temporary Cash Investments$152,595$149,611▼ $2,984
Accounts Receivable-$2,596-
Prepaid Expenses and Deferred Charges$1,447$1,447→ $0
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$1,096,457$1,079,209▼ $17,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,996--
Accounts Payable and Accrued Expenses$6,054$6,625▲ $571
Total Liabilities$69,050$6,625▼ $62,425
Net Assets / Fund Balance
Unrestricted Net Assets$962,495$1,011,396▲ $48,901
Temporarily Rstr Net Assets$64,912$61,188▼ $3,724
Total Net Assets Fund Balance$1,027,407$1,072,584▲ $45,177
Total Liabilities and Net Assets / Fund Balance$1,096,457$1,079,209▼ $17,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,287$84,273$657,560
Land$351,268-$351,268
Equipment-$620$620
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Matt RileyDirector$115,496$115,496
Maureen MundySecretary$91,376$91,376
Stephen GolasaDirector$88,485$88,485
Thomas a GervasiTreasurer$86,397$86,397

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
$2,006
Program Service Revenue
$48,333
Investment Income
$280
Other Revenue
$6,214
All Other Contributions
$1,681
Change in Net Assets
$45,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,353
Grants and Similar Amounts Paid$4,303
Total Fundraising Expense$2,021
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,303--$4,303
Fees for Services Accounting$872$872$871$2,615
Occupancy$415$414$414$1,243
Advertising$940$0$0$940
Other Expenses$148$147$147$442
Fees for Services Other$0$350$0$350
Office Expenses$84$84$85$253
Total Functional Expenses$7,265$2,370$2,021$11,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,726
Fundraising Direct Expenses$1,512
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Gervasi
Formed
2000
Legal Domicile
Pa
Voting Board Members
11
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 511 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/BOYAmt06054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06625
IRS990/AccountsReceivableGrp/EOYAmt02596
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 students ages 5 to 21 years old diagnosed with Autism.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0940
IRS990/AdvertisingGrp/TotalAmt0940
IRS990/AllOtherContributionsAmt01681
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/ContriRptFundraisingEventAmt0325
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02006
IRS990/CYGrantsAndSimilarPaidAmt04303
IRS990/CYInvestmentIncomeAmt0280
IRS990/CYOtherExpensesAmt07353
IRS990/CYOtherRevenueAmt06214
IRS990/CYProgramServiceRevenueAmt048333
IRS990/CYRevenuesLessExpensesAmt045177
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011656
IRS990/CYTotalFundraisingExpenseAmt02021
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056833
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/ExpenseAmt07265
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0871
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0872
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0872
IRS990/FeesForServicesAccountingGrp/TotalAmt02615
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0350
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/OtherCompensationAmt312861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107655
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/ReportableCompFromRltdOrgAmt378515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt475404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt579684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10107841
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/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0325
IRS990/FundraisingDirectExpensesAmt01512
IRS990/FundraisingGrossIncomeAmt07726
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt04303
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04303
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04303
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0941415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0924555
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt062996
IRS990/NetAssetsOrFundBalancesBOYAmt01027407
IRS990/NetAssetsOrFundBalancesEOYAmt01072584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06214
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0414
IRS990/OccupancyGrp/ManagementAndGeneralAmt0414
IRS990/OccupancyGrp/ProgramServicesAmt0415
IRS990/OccupancyGrp/TotalAmt01243
IRS990/OfficeExpensesGrp/FundraisingAmt085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084
IRS990/OfficeExpensesGrp/ProgramServicesAmt084
IRS990/OfficeExpensesGrp/TotalAmt0253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Insurance
IRS990/OtherExpensesGrp/Desc1General
IRS990/OtherExpensesGrp/FundraisingAmt0504
IRS990/OtherExpensesGrp/FundraisingAmt1147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
IRS990/OtherExpensesGrp/ProgramServicesAmt0503
IRS990/OtherExpensesGrp/ProgramServicesAmt1148
IRS990/OtherExpensesGrp/TotalAmt01510
IRS990/OtherExpensesGrp/TotalAmt1442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01447
IRS990/PrincipalOfficerNm0THOMAS A GERVASI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Net rental income-related organization
IRS990/ProgramServiceRevenueGrp/ExclusionAmt048333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04146
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt07160
IRS990/PYOtherRevenueAmt04307
IRS990/PYProgramServiceRevenueAmt043519
IRS990/PYRevenuesLessExpensesAmt043603
IRS990/PYTotalExpensesAmt011306
IRS990/PYTotalRevenueAmt054909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt064637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0476071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050857
IRS990ScheduleA/InvestmentIncomeCYPct00.05320
IRS990ScheduleA/InvestmentIncomePYPct00.06370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.57690
IRS990ScheduleA/PublicSupportPY509Pct00.56610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0551226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0107200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt086237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0353337
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt062200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt062200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt097200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0243200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299252
IRS990ScheduleA/Total509Grp/TotalAmt0904563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0955420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620
IRS990ScheduleD/LandGrp/BookValueAmt0351268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924555
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231690371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School for Students with Autism
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0973 Old Lancaster Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Berwyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019312
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,209
Liabilities
$6,625
Net assets
$1,072,584
Revenue
$56,833
Expenses
$11,656
Net income
$45,177
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