Civic Intelligence

Derry Area School District Foundation Inc.

990 • Fiscal year 2014 • EIN 43-2108542

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

982 North Chestnut Street ExtensionDerry, PA 15627-7610

(724) 694-1402

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$494,997

Up $5,928 (+1.2%) from 2013

Net Assets

Down

$408,687

Down $200 (-0.0%) from 2013

Liabilities

Up

$86,310

Up $6,128 (+7.6%) from 2013

Revenue

Up

$187,134

Up $36,746 (+24%) from 2013

Expenses

Up

$187,335

Up $12,358 (+7.1%) from 2013

Net Income

Up

-$201

Up $24,388 (+99%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $526,970Liabilities 2011: $92,798Net Assets 2011: $434,1722011Assets 2012: $513,182Liabilities 2012: $79,706Net Assets 2012: $433,4762012Assets 2013: $489,069Liabilities 2013: $80,182Net Assets 2013: $408,8872013Assets 2014: $494,997Liabilities 2014: $86,310Net Assets 2014: $408,6872014Assets 2015: $484,538Liabilities 2015: $81,239Net Assets 2015: $403,2992015Assets 2016: $501,136Liabilities 2016: $74,810Net Assets 2016: $426,3262016Assets 2017: $500,732Liabilities 2017: $73,458Net Assets 2017: $427,2742017Assets 2018: $517,688Liabilities 2018: $67,781Net Assets 2018: $449,9072018Assets 2019: $529,097Liabilities 2019: $65,485Net Assets 2019: $463,6122019Assets 2020: $521,441Liabilities 2020: $60,339Net Assets 2020: $461,1022020Assets 2021: $626,936Liabilities 2021: $61,180Net Assets 2021: $565,7562021Assets 2022: $786,121Liabilities 2022: $63,686Net Assets 2022: $722,4352022Assets 2023: $822,047Liabilities 2023: $50,467Net Assets 2023: $771,5802023Assets 2024: $1,181,978Liabilities 2024: $0Net Assets 2024: $1,181,9782024

Highlighted filing

2014

Assets$494,997
Liabilities$86,310
Net Assets$408,687

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $176,0012011Expenses 2012: $175,2112012Revenue 2013: $150,388Expenses 2013: $174,977Net Income 2013: -$24,5892013Revenue 2014: $187,134Expenses 2014: $187,335Net Income 2014: -$2012014Revenue 2015: $197,214Expenses 2015: $202,602Net Income 2015: -$5,3882015Revenue 2016: $229,581Expenses 2016: $206,554Net Income 2016: $23,0272016Revenue 2017: $192,268Expenses 2017: $191,320Net Income 2017: $9482017Revenue 2018: $234,067Expenses 2018: $211,435Net Income 2018: $22,6322018Revenue 2019: $217,485Expenses 2019: $203,780Net Income 2019: $13,7052019Revenue 2020: $159,812Expenses 2020: $162,322Net Income 2020: -$2,5102020Revenue 2021: $300,947Expenses 2021: $196,293Net Income 2021: $104,6542021Revenue 2022: $446,768Expenses 2022: $290,090Net Income 2022: $156,6782022Revenue 2023: $278,746Expenses 2023: $229,601Net Income 2023: $49,1452023Revenue 2024: $687,264Expenses 2024: $276,866Net Income 2024: $410,3982024

Highlighted filing

2014

Revenue$187,134
Expenses$187,335
Net Income-$201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$187,134
Mission and Program Overview

Mission

To support efforts directed at promoting education as a primary vehicle to contribute to the quality of life of our children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,648$301,785▼ $23,863
Cash and Non-Interest-Bearing Accounts$163,421$193,212▲ $29,791
Total Assets$489,069$494,997▲ $5,928
Liabilities
Accounts Payable and Accrued Expenses$44,882$51,010▲ $6,128
Other Liabilities$35,300$35,300→ $0
Total Liabilities$80,182$86,310▲ $6,128
Net Assets / Fund Balance
Unrestricted Net Assets$316,253$298,138▼ $18,115
Temporarily Rstr Net Assets$92,634$110,549▲ $17,915
Total Net Assets Fund Balance$408,887$408,687▼ $200
Total Liabilities and Net Assets / Fund Balance$489,069$494,997▲ $5,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$301,785$235,234$537,019
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$57,910
Program Service Revenue
$98,631
Investment Income
$90
Other Revenue
$30,503
All Other Contributions
$57,910
Change in Net Assets
$-201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,297
Other Expenses$86,038
Total Fundraising Expense$4,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,292--$91,292
Depreciation Depletion$30,813--$30,813
Other Employee Benefits$10,005--$10,005
Fees for Services Other$8,367--$8,367
Other Expenses$5,631$331$4,112$5,631
Fees for Services Accounting-$4,466-$4,466
All Other Expenses$4,338--$4,338
Insurance-$500-$500
Advertising$272--$272
Total Functional Expenses$177,826$5,397$4,112$187,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Club$12,415$12,415-$12,415
Other Fundraise$8,029$8,029-$8,029
Total Events$20,444$20,444-$20,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$35,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the officers prior to filing, and then by the rest of the governing body at the next meeting.

Form 990, Page 6, Part VI, Line 12C

Annual independence questionnaire.

Form 990, Page 6, Part VI, Line 19

All records are availible for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Derry Area School District
EIN
43-2108542
Phone
7246941402
Address
982 NORTH CHESTNUT STREET EXTENSION, DERRY, PA 15627-7610

Signing Officer

Name
Joseph Koluder
Title
Treasurer
Phone
7246941402
Signed
2015-05-11

Organization Details

Principal Officer
Rod Bisi
Voting Board Members
27
Independent Board Members
27
Employees
5

Preparer

Firm
Sarp & Company Cpas
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601-8718
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301785
IRS990/LandBldgEquipCostOrOtherBssAmt0537019
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT EFFORTS DIRECTED AT PROMOTING EDUCATION AS A PRIMARY VEHICLE TO CONTRIBUTE TO THE QUALITY OF LIFE OF OUR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0408887
IRS990/NetAssetsOrFundBalancesEOYAmt0408687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010005
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1331
IRS990/OtherExpensesGrp/ProgramServicesAmt011502
IRS990/OtherExpensesGrp/ProgramServicesAmt110324
IRS990/OtherExpensesGrp/ProgramServicesAmt25282
IRS990/OtherExpensesGrp/ProgramServicesAmt35631
IRS990/OtherExpensesGrp/TotalAmt011502
IRS990/OtherExpensesGrp/TotalAmt110424
IRS990/OtherExpensesGrp/TotalAmt29725
IRS990/OtherExpensesGrp/TotalAmt35631
IRS990/OtherLiabilitiesGrp/BOYAmt035300
IRS990/OtherLiabilitiesGrp/EOYAmt035300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010059
IRS990/OtherRevenueTotalAmt010059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091292
IRS990/OtherSalariesAndWagesGrp/TotalAmt091292
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROD BISI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PRE-SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098631
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED PRE-SCHOOL SERVICES TO CHILDREN, SPECIAL CLASSROOM/TEACHER GRANTS AND OTHER MISCELLANEOUS SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt085954
IRS990/PYOtherRevenueAmt019459
IRS990/PYProgramServiceRevenueAmt088934
IRS990/PYRevenuesLessExpensesAmt0-24589
IRS990/PYSalariesCompEmpBnftPaidAmt089023
IRS990/PYTotalExpensesAmt0174977
IRS990/PYTotalRevenueAmt0150388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0531524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0836971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119399
IRS990ScheduleA/Total509Grp/TotalAmt0836971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119564

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.69$0.28$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.28$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.72$0.45$0.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.30$0.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.22$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$0.23$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.23$0.21$0.02
2015Summary only. Only limited summary data is available for this year.$0.48$0.08$0.40$0.20$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.41$0.19$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.15$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.43$0.18