Civic Intelligence

Derry Township School District Trust

990 • Fiscal year 2011 • EIN 23-6242722

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

Organization ProfileN/A
1 W Chocolate Ave17033
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$25,588,147

Up $1,668,212 (+7.0%) from 2010

Net Assets

Up

$25,588,147

Up $1,668,212 (+7.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,946,760

Down $62,510 (-3.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2011

Assets$25,588,147
Liabilities$0
Net Assets$25,588,147
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$1,946,760
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Gross Receipts
$9,467,914
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 Appendix286 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/GainOrLoss/Securities02591685
IRS990/Gaming0false
IRS990/Grants01734322
IRS990/GrantsAndSimilarAmntsCY01734322
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IRS990/InvestmentIncome/ExclusionAmount01043941
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IRS990/InvestmentIncome/TotalRevenueColumn01043941
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY023553142
IRS990/InvestmentsPubTradedSecurities/EOY024006934
IRS990/LessCostOthBasisSalesExpenses/Securities05832288
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide revenue for the Derry
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear017750
IRS990/OtherExpenses/Description0Foreign Tax Withholding
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral04579
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IRS990/OtherExpenses/Total04579
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ReportLandBldgEquip0false
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IRS990/RetainedEarningsEndowmentEtc/BOY020817
IRS990/RetainedEarningsEndowmentEtc/EOY012090
IRS990/Revenue03635626
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IRS990/SalariesEtcCurrentYear0194688
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000
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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
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IRS990ScheduleO/GeneralExplanation/Explanation1Policy requires disclosure of financial positions
IRS990ScheduleO/GeneralExplanation/Explanation2held by employees on a quarterly basis.
IRS990ScheduleO/GeneralExplanation/Explanation3Adjustment of asset carrying values from book value
IRS990ScheduleO/GeneralExplanation/Explanation4(based on average cost) to tax cost per lot
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236242722
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017033
ReturnHeader/Preparer/Name0BRYAN S BREIDIGAM
ReturnHeader/Preparer/Phone07175205667
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-28T07:04:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,588,147
Liabilities
$0
Net assets
$25,588,147
Revenue
-
Expenses
$1,946,760
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$0.00$44.2$2.69$2.10$0.60
2023Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$2.29$2.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$2.71$2.86$0.15
2021Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$5.84$2.56$3.27
2020Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$2.34$1.85$0.49
2019Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$2.76$1.93$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.00$25.6$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.00$23.9$2.01