Civic Intelligence

White Clay School

990 • Fiscal year 2020 • EIN 23-3083445

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
620 South Union StreetKennett Square, PA 19348

(610) 880-0114

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

59th percentile

$78,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$890,693

Up $358,450 (+67%) from 2019

Net Assets

Up

$890,693

Up $358,450 (+67%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin70th percentile

Revenue

Down

$2,073,045

Down $83,572 (-3.9%) from 2019

Expenses

Down

$1,708,352

Down $191,075 (-10%) from 2019

Net Income

Up

$364,693

Up $107,503 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $35,182Liabilities 2011: $0Net Assets 2011: $35,1822011Assets 2012: $10,667Liabilities 2012: $0Net Assets 2012: $10,6672012Assets 2013: $27,611Liabilities 2013: $0Net Assets 2013: $27,6112013Assets 2014: $59,705Liabilities 2014: $0Net Assets 2014: $59,7052014Assets 2015: $117,628Liabilities 2015: $0Net Assets 2015: $117,6282015Assets 2016: $106,228Liabilities 2016: $0Net Assets 2016: $106,2282016Assets 2017: $475,666Liabilities 2017: $0Net Assets 2017: $475,6662017Assets 2018: $568,667Liabilities 2018: $0Net Assets 2018: $568,6672018Assets 2019: $532,243Liabilities 2019: $0Net Assets 2019: $532,2432019Assets 2020: $890,693Liabilities 2020: $0Net Assets 2020: $890,6932020Assets 2021: $1,718,401Liabilities 2021: $574,659Net Assets 2021: $1,143,7422021Assets 2022: $2,160,362Liabilities 2022: $38,810Net Assets 2022: $2,121,5522022Assets 2023: $2,773,132Liabilities 2023: -$49,282Net Assets 2023: $2,822,4142023Assets 2024: $3,377,051Liabilities 2024: $17,819Net Assets 2024: $3,359,2322024

Highlighted filing

2020

Assets$890,693
Liabilities$0
Net Assets$890,693
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $207,507Expenses 2011: $181,330Net Income 2011: $26,1772011Revenue 2012: $225,250Expenses 2012: $243,713Net Income 2012: -$18,4632012Revenue 2013: $315,294Expenses 2013: $297,870Net Income 2013: $17,4242013Revenue 2014: $401,449Expenses 2014: $369,355Net Income 2014: $32,0942014Revenue 2015: $384,935Expenses 2015: $327,013Net Income 2015: $57,9222015Revenue 2016: $562,684Expenses 2016: $574,085Net Income 2016: -$11,4012016Revenue 2017: $1,022,992Expenses 2017: $653,554Net Income 2017: $369,4382017Revenue 2018: $1,439,162Expenses 2018: $1,248,103Net Income 2018: $191,0592018Revenue 2019: $2,156,617Expenses 2019: $1,899,427Net Income 2019: $257,1902019Revenue 2020: $2,073,045Expenses 2020: $1,708,352Net Income 2020: $364,6932020Revenue 2021: $2,277,977Expenses 2021: $2,024,928Net Income 2021: $253,0492021Revenue 2022: $3,090,564Expenses 2022: $2,293,389Net Income 2022: $797,1752022Revenue 2023: $3,270,689Expenses 2023: $2,464,907Net Income 2023: $805,7822023Revenue 2024: $3,692,832Expenses 2024: $2,878,887Net Income 2024: $813,9452024

Highlighted filing

2020

Revenue$2,073,045
Expenses$1,708,352
Net Income$364,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$2,073,045
Mission and Program Overview

Mission

White clay school is a kindergarten through 8th grade, religious, nonpublic school, registered through the pa department of education, providing a full curriculum learning program to school age students with autism related learning disabilities.

To provide a learning environment for kindergarten through 8th grade private school students with autism related learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$532,243$890,693▲ $358,450
Rtn Earn Endowment Incm Other Fnds$532,243$890,693▲ $358,450
Total Assets$532,243$890,693▲ $358,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$532,243$890,693▲ $358,450
Total Liabilities and Net Assets / Fund Balance$532,243$890,693▲ $358,450
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea ShoapExecutive DirectorFT$78,500$78,500
Michael ShoapManagerPT$34,014$34,014

Board Members and Trustees

NameTitle
Florence CharltonBoard Secretary
Dawn HarrisBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,070,398
Investment Income
$2,647
Other Revenue
$0
Change in Net Assets
$364,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,262
Other Expenses$593,833
Grants and Similar Amounts Paid$31,005
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,322$0$0$813,322
Occupancy$157,704$0$0$157,704
Current Officers, Directors, Trustees, and Key Employees$112,514$0$0$112,514
Other Employee Benefits$68,168$0$0$68,168
Payroll Taxes$55,258$0$0$55,258
Office Expenses$48,828$0$0$48,828
Insurance$36,402$0$0$36,402
Benefits to Members$34,252--$34,252
Other Expenses$32,451$0$0$32,451
Grants to Domestic Individuals$31,005--$31,005
All Other Expenses$21,818$0$0$21,818
Conferences and Meetings$20,000$0$0$20,000
Travel$7,490$0$0$7,490
Fees for Services Accounting$6,809$0$0$6,809
Advertising$1,980$0$0$1,980
Fees for Services Legal$1,406$0$0$1,406
Total Functional Expenses$1,708,352$0$0$1,708,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
White Clay School
EIN
23-3083445
Phone
6108800114
Address
620 SOUTH UNION STREET, KENNETT SQUARE, PA 19348
Doing Business As
White Clay School

Signing Officer

Name
Andrea Shoap
Title
Executive Director
Phone
6108800114
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Shoap
Formed
2001
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
28
Volunteers
4

Preparer

Firm
Bellomo Business Advisors
Address
3 Wingate Drive, Lincoln University, PA 19352
Preparer
Mary Lou Difrancesco
Phone
6103453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Government documents are made available through invitation to board meetings and publication of our minutes.”

Raw XML Appendix370 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/TotalAssetsGrp/EOYAmt0890693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01708352
IRS990/TotalFunctionalExpensesGrp/TotalAmt01708352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0535298
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01708352
IRS990/TotalProgramServiceRevenueAmt02070398
IRS990/TotalReportableCompFromOrgAmt0112514
IRS990/TotalRevenueGrp/ExclusionAmt02647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02070398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02073045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07490
IRS990/TravelGrp/TotalAmt07490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01498 YEATMANS STATION
IRS990/USAddress/CityNm0LANDENBERG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019350
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA SHOAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108800114
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE CLAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0233083445
ReturnHeader/Filer/PhoneNum06108800114
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 SOUTH UNION STREET
ReturnHeader/Filer/USAddress/CityNm0KENNETT SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLOMO BUSINESS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Wingate Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln University
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019352
ReturnHeader/PreparerPersonGrp/PhoneNum06103453000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LOU DIFRANCESCO
ReturnHeader/ReturnTs02021-11-04T07:17:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOAP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$890,693
Liabilities
$0
Net assets
$890,693
Revenue
$2,073,045
Expenses
$1,708,352
Net income
$364,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.02$3.36$3.69$2.88$0.81
2023Summary only. Only limited summary data is available for this year.$2.77$0.05$2.82$3.27$2.46$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.04$2.12$3.09$2.29$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.57$1.14$2.28$2.02$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.07$1.71$0.36
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.16$1.90$0.26
2018Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.44$1.25$0.19
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.02$0.65$0.37
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.56$0.57$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.38$0.33$0.06
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.40$0.37$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.32$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.23$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.21$0.18$0.03