Civic Intelligence

Derry Area School District Foundation Inc.

990 • Fiscal year 2017 • EIN 43-2108542

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$500,732

Down $404 (-0.1%) from 2016

Net Assets

Up

$427,274

Up $948 (+0.2%) from 2016

Liabilities

Down

$73,458

Down $1,352 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Down

$192,268

Down $37,313 (-16%) from 2016

Expenses

Down

$191,320

Down $15,234 (-7.4%) from 2016

Net Income

Down

$948

Down $22,079 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$500,732
Liabilities$73,458
Net Assets$427,274
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$192,268
Expenses$191,320
Net Income$948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$192,268
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$256,546$256,958▲ $412
Land, Buildings, and Equipment, Net$244,590$213,774▼ $30,816
Investments Other Securities-$30,000-
Total Assets$501,136$500,732▼ $404
Liabilities
Accounts Payable and Accrued Expenses$45,510$47,158▲ $1,648
Other Liabilities$29,300$26,300▼ $3,000
Total Liabilities$74,810$73,458▼ $1,352
Net Assets / Fund Balance
Unrestricted Net Assets$312,367$302,044▼ $10,323
Temporarily Rstr Net Assets$113,959$125,230▲ $11,271
Total Net Assets Fund Balance$426,326$427,274▲ $948
Total Liabilities and Net Assets / Fund Balance$501,136$500,732▼ $404

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,521$240,574$354,095
Buildings$94,837$45,663$140,500
Equipment$5,416$40,598$46,014
Other Securities$30,000--
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
$48,710
Program Service Revenue
$111,049
Investment Income
$258
Other Revenue
$32,251
All Other Contributions
$44,117
Change in Net Assets
$948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,622
Other Expenses$92,698
Total Fundraising Expense$8,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,087--$90,087
Depreciation Depletion$30,813--$30,813
Other Employee Benefits$8,535--$8,535
Fees for Services Other$7,871$240-$8,111
All Other Expenses$6,128$473-$6,601
Other Expenses$6,551$10,213$8,834$6,551
Fees for Services Accounting-$4,250-$4,250
Advertising$1,377--$1,377
Insurance$500--$500
Total Functional Expenses$167,202$15,284$8,834$191,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Club$12,038$12,038-$12,038
Total Events$12,038$12,038-$12,038
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$26,300
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
2018-07-31
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The foundation is not classified as a private foundation. The accounting standard on accounting for uncertainty income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on the tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to potential sources of unrelated business taxable income (ubti). Tax benefits would be recognized in the financial statemnts from such a position and measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ended december 31, 2017. The foundation files form 990 in the u.s. Federal jurisdiction. The foundation is no longer subject to examination by the internal revenue service for years before 2014.”

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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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04593
IRS990/FundraisingGrossIncomeAmt022038
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030000
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213774
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/NetAssetsOrFundBalancesBOYAmt0426326
IRS990/NetAssetsOrFundBalancesEOYAmt0427274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022038
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08535
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt08834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110213
IRS990/OtherExpensesGrp/ProgramServicesAmt015340
IRS990/OtherExpensesGrp/ProgramServicesAmt16551
IRS990/OtherExpensesGrp/TotalAmt015448
IRS990/OtherExpensesGrp/TotalAmt110213
IRS990/OtherExpensesGrp/TotalAmt28834
IRS990/OtherExpensesGrp/TotalAmt36551
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IRS990/OtherLiabilitiesGrp/EOYAmt026300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt010213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090087
IRS990/OtherSalariesAndWagesGrp/TotalAmt090087
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROD BISI
IRS990/ProfessionalFundraisingInd0false
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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/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt098396
IRS990/PYOtherRevenueAmt028350
IRS990/PYProgramServiceRevenueAmt0134134
IRS990/PYRevenuesLessExpensesAmt023027
IRS990/PYSalariesCompEmpBnftPaidAmt0108158
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IRS990/PYTotalRevenueAmt0229581
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IRS990/ReconcilationRevenueExpnssAmt0948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041911
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0789

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,732
Liabilities
$73,458
Net assets
$427,274
Revenue
$192,268
Expenses
$191,320
Net income
$948
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