Civic Intelligence

White Clay School

990 • Fiscal year 2024 • EIN 23-3083445

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 16, 2025

Organization ProfileWWW.WHITECLAYSCHOOL.ORG
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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$231,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,377,051

Up $603,919 (+22%) from 2023

Net Assets

Up

$3,359,232

Up $536,818 (+19%) from 2023

Liabilities

Up

$17,819

Up $67,101 (+136%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$3,692,832

Up $422,143 (+13%) from 2023

Expenses

Up

$2,878,887

Up $413,980 (+17%) from 2023

Net Income

Up

$813,945

Up $8,163 (+1.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$3,377,051
Liabilities$17,819
Net Assets$3,359,232
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$3,692,832
Expenses$2,878,887
Net Income$813,945
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$3,692,832
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,526,988$3,359,232▲ $832,244
Savings and Temporary Cash Investments$1,281,707$1,695,618▲ $413,911
Accounts Receivable$614,893$704,075▲ $89,182
Cash and Non-Interest-Bearing Accounts$331,139$686,425▲ $355,286
Other Notes and Loans Receivable, Net$142,391$201,001▲ $58,610
Land, Buildings, and Equipment, Net$100,624$89,932▼ $10,692
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,470,754$3,377,051▲ $906,297
Liabilities
Other Liabilities$-56,234$17,819▲ $74,053
Total Liabilities$-56,234$17,819▲ $74,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,526,988$3,359,232▲ $832,244
Total Liabilities and Net Assets / Fund Balance$2,470,754$3,377,051▲ $906,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,932$129,693$219,625
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Michael ShoapBoard Member$231,000$231,000
Andrea ShoapExecutive Director$108,400$108,400

Board Members and Trustees

NameTitle
Andrea MeyerBoard Secretary
Dawn HarrisBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,529
Program Service Revenue
$3,644,068
Investment Income
$42,235
Other Revenue
$0
All Other Contributions
$6,529
Change in Net Assets
$813,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,862,924
Other Expenses$1,015,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,251,749--$1,251,749
Occupancy$365,696--$365,696
Current Officers, Directors, Trustees, and Key Employees-$339,400-$339,400
Payroll Taxes$139,826--$139,826
Other Employee Benefits$131,949--$131,949
All Other Expenses$66,620--$66,620
Insurance$65,374--$65,374
Office Expenses$64,246--$64,246
Depreciation Depletion$39,582--$39,582
Information Technology$37,591--$37,591
Other Expenses$36,483--$36,483
Travel$5,592--$5,592
Advertising$3,988--$3,988
Fees for Services Legal$3,333--$3,333
Fees for Services Other$450--$450
Total Functional Expenses$2,539,487$339,400$0$2,878,887
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$11,767
Payroll Taxes$4,715
American Funds$1,337
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Andrea Shoap
Title
Executive Director
Phone
6108800114
Signed
2025-10-16
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
37
Volunteers
0

Preparer

Firm
NAWN & COMPANY CPA'S LTD
Address
73 CHESTNUT ROAD, PAOLI, PA 19301
Preparer
Jason Homick
Phone
6109933100
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL SHOAP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02470754
IRS990/TotalAssetsEOYAmt03377051
IRS990/TotalAssetsGrp/BOYAmt02470754
IRS990/TotalAssetsGrp/EOYAmt03377051
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06529
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02539487
IRS990/TotalFunctionalExpensesGrp/TotalAmt02878887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-56234
IRS990/TotalLiabilitiesEOYAmt017819
IRS990/TotalLiabilitiesGrp/BOYAmt0-56234
IRS990/TotalLiabilitiesGrp/EOYAmt017819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02526988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03359232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02539487
IRS990/TotalProgramServiceRevenueAmt03644068
IRS990/TotalReportableCompFromOrgAmt0339400
IRS990/TotalRevenueGrp/ExclusionAmt042235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03644068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03692832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02470754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03377051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05592
IRS990/TravelGrp/TotalAmt05592
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019348
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WHITECLAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA SHOAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108800114
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE CLAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0233083445
ReturnHeader/Filer/PhoneNum06108800114
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ReturnHeader/Filer/USAddress/CityNm0KENNETT SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232927048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAWN & COMPANY CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073 CHESTNUT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAOLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019301
ReturnHeader/PreparerPersonGrp/PhoneNum06109933100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON HOMICK
ReturnHeader/ReturnTs02025-10-16T11:23:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,377,051
Liabilities
$17,819
Net assets
$3,359,232
Revenue
$3,692,832
Expenses
$2,878,887
Net income
$813,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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