Civic Intelligence

Derry Township School District Trust

990 • Fiscal year 2010 • EIN 23-6242722

Jan 01, 2010 to Dec 31, 2010 • Filed on May 25, 2011

1 W Chocolate Ave17033
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$23,919,935

No earlier filing loaded for comparison.

Net Assets

$23,919,935

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,009,270

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $23,919,935Liabilities 2010: $0Net Assets 2010: $23,919,9352010Assets 2011: $25,588,147Liabilities 2011: $0Net Assets 2011: $25,588,1472011Assets 2019: $39,882,090Liabilities 2019: $0Net Assets 2019: $39,882,0902019Assets 2020: $40,412,278Liabilities 2020: $0Net Assets 2020: $40,412,2782020Assets 2021: $43,613,327Liabilities 2021: $0Net Assets 2021: $43,613,3272021Assets 2022: $43,456,953Liabilities 2022: $0Net Assets 2022: $43,456,9532022Assets 2023: $43,593,465Liabilities 2023: $0Net Assets 2023: $43,593,4652023Assets 2024: $44,213,383Liabilities 2024: $0Net Assets 2024: $44,213,3832024

Highlighted filing

2010

Assets$23,919,935
Liabilities$0
Net Assets$23,919,935

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,009,2702010Expenses 2011: $1,946,7602011Revenue 2019: $2,759,995Expenses 2019: $1,934,619Net Income 2019: $825,3762019Revenue 2020: $2,338,831Expenses 2020: $1,848,739Net Income 2020: $490,0922020Revenue 2021: $5,835,040Expenses 2021: $2,563,229Net Income 2021: $3,271,8112021Revenue 2022: $2,708,798Expenses 2022: $2,863,783Net Income 2022: -$154,9852022Revenue 2023: $2,294,110Expenses 2023: $2,247,684Net Income 2023: $46,4262023Revenue 2024: $2,694,481Expenses 2024: $2,098,677Net Income 2024: $595,8042024

Highlighted filing

2010

Revenue-
Expenses$2,009,270
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 25, 2011
Return Version
2010v3.2
Gross Receipts
$3,696,253
Mission and Program Overview

Mission

Assisting derry township school district in the upkeep and maintenance of the school district's public schools.

Filing and Contact Details

Filer

EIN
23-6242722
Raw XML Appendix270 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/AddressPrincipalOfficerUS/City0HERSHEY
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017033
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY025287668
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IRS990/DescribedIn501C30true
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IRS990/InvestmentIncome/ExclusionAmount01017118
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IRS990/InvestmentsPubTradedSecurities/BOY024659703
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10HERSHEY TRUST CO
IRS990/NbrIndependentVotingMembers01
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IRS990/NetAssetsOrFundBalancesBOY025287668
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IRS990/NetGainOrLossInvestments/ExclusionAmount0-375581
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-375581
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0Investment Mgmt
IRS990/OtherExpenses/Fundraising00
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IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/Total011321
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-1367733
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
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IRS990/RetainedEarningsEndowmentEtc/EOY020817
IRS990/Revenue0641537
IRS990/RevenuesLessExpensesCY0-1367733
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IRS990/SalariesEtcCurrentYear0174079
IRS990/SalariesEtcPriorYear0155910
IRS990/SavingsAndTempCashInvestments/BOY0627965
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IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts01823870
IRS990ScheduleA/SupportedOrgInformation/Amount01823870
IRS990ScheduleA/SupportedOrgInformation/EIN0236003648
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DERRY TWP SCH DIST
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Derry Twp School District is a public school district monitored by the
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1Commonwealth of Pennsylvania and responsible for providing educational
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2opportunities for all students in Derry Township PA.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1030 E GRANADA AVE
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant01972426
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DERRY TWP SCHOOL DISTRICT
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IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Tax document prepared and reviewed by trustee
IRS990ScheduleO/GeneralExplanation/Explanation1Policy requires disclosure of financial positions
IRS990ScheduleO/GeneralExplanation/Explanation2held by employees on a quarterly basis.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236242722
ReturnHeader/Filer/Name/BusinessNameLine10DERRY TOWNSHIP SCHOOL DISTRICT TRUST
ReturnHeader/Filer/NameControl0DERR
ReturnHeader/Filer/Phone07175205667
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ReturnHeader/Officer/DateSigned02011-05-25
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ReturnHeader/Officer/Phone07175205667
ReturnHeader/Officer/Title0TRUST TAX MANAGER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 W CHOCOLATE AVE STE 200
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0170331471
ReturnHeader/Preparer/Name0BRYAN S BREIDIGAM
ReturnHeader/Preparer/Phone07175205667
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-26T12:26:20-07:00

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