Civic Intelligence

Derry Area School District Foundation Inc.

990 • Fiscal year 2016 • EIN 43-2108542

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 10, 2017

Organization ProfileDERRYASD.SCHOOLWIRES.COM
982 North Chestnut Street ExtensionDerry, PA 15627

(724) 694-1402

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$501,136

Up $16,598 (+3.4%) from 2015

Net Assets

Up

$426,326

Up $23,027 (+5.7%) from 2015

Liabilities

Down

$74,810

Down $6,429 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$229,581

Up $32,367 (+16%) from 2015

Expenses

Up

$206,554

Up $3,952 (+2.0%) from 2015

Net Income

Up

$23,027

Up $28,415 (+527%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2016

Assets$501,136
Liabilities$74,810
Net Assets$426,326
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$229,581
Expenses$206,554
Net Income$23,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 10, 2017
Return Version
2016v3.0
Gross Receipts
$229,581
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
Cash and Non-Interest-Bearing Accounts$212,936$256,546▲ $43,610
Land, Buildings, and Equipment, Net$271,602$244,590▼ $27,012
Total Assets$484,538$501,136▲ $16,598
Liabilities
Accounts Payable and Accrued Expenses$48,939$45,510▼ $3,429
Other Liabilities$32,300$29,300▼ $3,000
Total Liabilities$81,239$74,810▼ $6,429
Net Assets / Fund Balance
Unrestricted Net Assets$329,339$312,367▼ $16,972
Temporarily Rstr Net Assets$73,960$113,959▲ $39,999
Total Net Assets Fund Balance$403,299$426,326▲ $23,027
Total Liabilities and Net Assets / Fund Balance$484,538$501,136▲ $16,598

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,564$214,531$354,095
Buildings$98,350$42,150$140,500
Equipment$6,676$39,338$46,014
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rod BisiPresident
Angela BumarDirector
Anthony PerlaDirector
Barbie JonesDirector
Bruce MickinacDirector
Cheryl WaltersDirector
Cindy PattonDirector
Dave SlifkaDirector
David McclearyDirector
Eric CurryDirector
John LetterioDirector
Kristine HiggsDirector
Lisa TatoneDirector
Luke LatimerDirector
Marie MccandlessDirector
Marty Rovedatti-jacksonDirector
Nathan DohertyDirector
Paulette StraticoDirector
Reno VitaleDirector
Richard GibsonDirector
Rick McwherterDirector
Sarah MikeskaDirector
Stephen Kozar JrDirector
Susannah CalvoDirector
Tracey SmeltzerDirector
Lucinda NicelySecretary
Joseph Koluder JrTreasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,880
Program Service Revenue
$134,134
Investment Income
$217
Other Revenue
$28,350
All Other Contributions
$66,880
Change in Net Assets
$23,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,158
Other Expenses$98,396
Total Fundraising Expense$5,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,984--$97,984
Depreciation Depletion$30,605--$30,605
Other Employee Benefits$10,174--$10,174
Fees for Services Other$9,481--$9,481
All Other Expenses$5,301$250-$5,551
Other Expenses$5,815$10,683$5,300$5,300
Fees for Services Accounting-$4,250-$4,250
Insurance$500--$500
Advertising-$390-$390
Total Functional Expenses$184,709$16,545$5,300$206,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Club$17,667$17,667-$17,667
Total Events$17,667$17,667-$17,667
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$29,300
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

Signing Officer

Name
Rod Bisi
Title
President
Phone
7246941402
Signed
2017-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Bisi
Formed
2003
Legal Domicile
Pa
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
28

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Miscellaneous programs to support special projects of the derry area school district.”

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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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt017667
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt0296019
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244590
IRS990/LandBldgEquipCostOrOtherBssAmt0540609
IRS990/LegalDomicileStateCd0PA
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/NetAssetsOrFundBalancesBOYAmt0403299
IRS990/NetAssetsOrFundBalancesEOYAmt0426326
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010174
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt05300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110683
IRS990/OtherExpensesGrp/ProgramServicesAmt024849
IRS990/OtherExpensesGrp/ProgramServicesAmt15815
IRS990/OtherExpensesGrp/TotalAmt025821
IRS990/OtherExpensesGrp/TotalAmt110683
IRS990/OtherExpensesGrp/TotalAmt25815
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IRS990/OtherRevenueTotalAmt010683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097984
IRS990/OtherSalariesAndWagesGrp/TotalAmt097984
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROD BISI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF AN AMPHITHEATHER FOR THE BENEFIT OF THE SCHOOL DISTRICT AND COMMUNITY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAMS TO SUPPORT SPECIAL PROJECTS OF THE DERRY AREA SCHOOL DISTRICT.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036082
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IRS990/PYOtherRevenueAmt024872
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0134134
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0616384

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,136
Liabilities
$74,810
Net assets
$426,326
Revenue
$229,581
Expenses
$206,554
Net income
$23,027
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