Civic Intelligence

The Concept School

990 • Fiscal year 2020 • EIN 23-7175285

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization Profilewww.theconceptschool.org

View Organization Page

P O Box 54Westtown, PA 19395-0054

(610) 399-1135

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,227

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$847,597

Up $124,124 (+17%) from 2019

Net Assets

Up

$655,080

Up $20,707 (+3.3%) from 2019

Liabilities

Up

$192,517

Up $103,417 (+116%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$1,003,708

Down $2,998 (-0.3%) from 2019

Expenses

Up

$982,961

Up $26,819 (+2.8%) from 2019

Net Income

Down

$20,747

Down $29,817 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $674,614Liabilities 2018: $90,320Net Assets 2018: $584,2942018Assets 2019: $723,473Liabilities 2019: $89,100Net Assets 2019: $634,3732019Assets 2020: $847,597Liabilities 2020: $192,517Net Assets 2020: $655,0802020Assets 2021: $945,034Liabilities 2021: $122,499Net Assets 2021: $822,5352021Assets 2022: $1,078,659Liabilities 2022: $131,517Net Assets 2022: $947,1422022Assets 2023: $1,573,525Liabilities 2023: $160,951Net Assets 2023: $1,412,5742023Assets 2024: $1,866,700Liabilities 2024: $177,273Net Assets 2024: $1,689,4272024Assets 2025: $2,094,052Liabilities 2025: $254,587Net Assets 2025: $1,839,4652025

Highlighted filing

2020

Assets$847,597
Liabilities$192,517
Net Assets$655,080
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $1,095,018Expenses 2018: $921,667Net Income 2018: $173,3512018Revenue 2019: $1,006,706Expenses 2019: $956,142Net Income 2019: $50,5642019Revenue 2020: $1,003,708Expenses 2020: $982,961Net Income 2020: $20,7472020Revenue 2021: $1,232,474Expenses 2021: $1,064,981Net Income 2021: $167,4932021Revenue 2022: $1,247,625Expenses 2022: $1,123,018Net Income 2022: $124,6072022Revenue 2023: $1,804,250Expenses 2023: $1,338,818Net Income 2023: $465,4322023Revenue 2024: $1,684,050Expenses 2024: $1,426,737Net Income 2024: $257,3132024Revenue 2025: $1,636,991Expenses 2025: $1,490,010Net Income 2025: $146,9812025

Highlighted filing

2020

Revenue$1,003,708
Expenses$982,961
Net Income$20,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,003,708
Mission and Program Overview

Mission

The mission of The School is to maintain and operate a co-educational private school for grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$504,392$600,575▲ $96,183
Land, Buildings, and Equipment, Net$139,356$152,690▲ $13,334
Cash and Non-Interest-Bearing Accounts$32,755$72,955▲ $40,200
Accounts Receivable$39,388$13,726▼ $25,662
Investments in Publicly Traded Securities$5,558$5,447▼ $111
Prepaid Expenses and Deferred Charges$2,024$2,204▲ $180
Total Assets$723,473$847,597▲ $124,124
Liabilities
Accounts Payable and Accrued Expenses$81,400$101,667▲ $20,267
Deferred Revenue$7,700$90,850▲ $83,150
Total Liabilities$89,100$192,517▲ $103,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,065$636,487▲ $13,422
Net Assets With Donor Restrictions$11,308$18,593▲ $7,285
Total Net Assets Fund Balance$634,373$655,080▲ $20,707
Total Liabilities and Net Assets / Fund Balance$723,473$847,597▲ $124,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,667$567,034$656,701
Equipment$29,023$341,676$370,699
Land$34,000-$34,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,308-▼ $40-$11,197
2018$11,386$407▲ $15-$11,308
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William BennetHead of SchoolFT$107,227$107,227

Board Members and Trustees

NameTitle
Randell SpackmanPresident
Nancy MaguireVice President
Anne SearlBoard Member
Herman GoldnerBoard Member
Joe SyernickBoard Member
Leslie DavilaBoard Member
Peter HermanBoard Member
Magi KochSecretary
Bruce JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,748
Program Service Revenue
$974,960
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,748
Change in Net Assets
$20,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,708
Total Revenue per Audited Statements
$1,003,708
Total Revenue per Form 990
$1,003,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,193
Other Expenses$180,768
Total Fundraising Expense$6,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$473,887$47,387$200$521,474
Other Employee Benefits$94,354$24,343$38$118,735
Current Officers, Directors, Trustees, and Key Employees$27,306$81,920$0$109,226
Payroll Taxes$41,924$10,817$17$52,758
Occupancy$40,638$4,503$0$45,141
Fees for Services Lobbying$0$29,372$0$29,372
Depreciation Depletion$28,450$0$0$28,450
Insurance$0$17,952$0$17,952
Office Expenses$0$13,606$200$13,806
Information Technology$11,741$0$0$11,741
Advertising$0$0$6,071$6,071
Other Expenses$500$3,365$0$3,865
Fees for Services Accounting$0$1,432$0$1,432
Conferences and Meetings$0$627$0$627
Total Functional Expenses$741,111$235,324$6,526$982,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$982,961
Total Expenses per Audited Statements$982,961
Total Expenses per Form 990$982,961
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Concept School
EIN
23-7175285
Phone
6103991135
Address
P O Box 54, Westtown, PA 19395-0054

Signing Officer

Name
Bruce Johnson
Title
Treasurer
Phone
6103991135
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Johnson
Formed
1972
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
30

Preparer

Firm
Steven J Handzel
Address
302 N HIGH ST, WEST CHESTER, PA 19380
Preparer
Steven J Handzel
Phone
6106967480
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of 990 is provided to each board member.”

Pt VI, Line 12C

“Each year, the board reviews policy as a group.”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113328
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01576
IRS990/PYOtherExpensesAmt0194701
IRS990/PYOtherRevenueAmt0189243
IRS990/PYProgramServiceRevenueAmt0789663
IRS990/PYRevenuesLessExpensesAmt050564
IRS990/PYSalariesCompEmpBnftPaidAmt0761441
IRS990/PYTotalExpensesAmt0956142
IRS990/PYTotalRevenueAmt01006706
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0957942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600575
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt089667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567034
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656701
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt071
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011308
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011197
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015
IRS990ScheduleD/EquipmentGrp/BookValueAmt029023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341676
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370699
IRS990ScheduleD/ExpensesSubtotalAmt0982961
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/RevenueSubtotalAmt01003708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152690
IRS990ScheduleD/TotalExpensesPerForm990Amt0982961
IRS990ScheduleD/TotalRevenuePerForm990Amt01003708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0982961
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy appears on the website and in advertisements. No explanations necessary.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of 990 is provided to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year, the board reviews policy as a group.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723473
IRS990/TotalAssetsEOYAmt0847597
IRS990/TotalAssetsGrp/BOYAmt0723473
IRS990/TotalAssetsGrp/EOYAmt0847597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028748
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089100
IRS990/TotalLiabilitiesEOYAmt0192517
IRS990/TotalLiabilitiesGrp/BOYAmt089100
IRS990/TotalLiabilitiesGrp/EOYAmt0192517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634373

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$847,597
Liabilities
$192,517
Net assets
$655,080
Revenue
$1,003,708
Expenses
$982,961
Net income
$20,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.25$1.84$1.64$1.49$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.69$1.68$1.43$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.16$1.41$1.80$1.34$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$1.25$1.12$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.12$0.82$1.23$1.06$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.66$1.00$0.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$1.01$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$1.10$0.92$0.17