Civic Intelligence

Derry Area School District Foundation Inc.

990 • Fiscal year 2019 • EIN 43-2108542

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileWWW.DASD.US
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

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.30x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-7.1%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$529,097

Up $11,409 (+2.2%) from 2018

Net Assets

Up

$463,612

Up $13,705 (+3.0%) from 2018

Liabilities

Down

$65,485

Down $2,296 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Down

$217,485

Down $16,582 (-7.1%) from 2018

Expenses

Down

$203,780

Down $7,655 (-3.6%) from 2018

Net Income

Down

$13,705

Down $8,927 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$529,097
Liabilities$65,485
Net Assets$463,612
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$217,485
Expenses$203,780
Net Income$13,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$222,685
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$304,555$296,092▼ $8,463
Land, Buildings, and Equipment, Net$183,133$152,492▼ $30,641
Savings and Temporary Cash Investments-$50,000-
Investments Other Securities$30,000$30,513▲ $513
Total Assets$517,688$529,097▲ $11,409
Liabilities
Accounts Payable and Accrued Expenses$44,481$45,185▲ $704
Other Liabilities$23,300$20,300▼ $3,000
Total Liabilities$67,781$65,485▼ $2,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,109$280,944▲ $4,835
Net Assets With Donor Restrictions$173,798$182,668▲ $8,870
Total Net Assets Fund Balance$449,907$463,612▲ $13,705
Total Liabilities and Net Assets / Fund Balance$517,688$529,097▲ $11,409

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,438$292,657$354,095
Buildings$87,812$52,688$140,500
Equipment$3,242$42,772$46,014
Other Securities$30,513--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rod BisiPresident
Angela BumarDirector
Anthony PerlaDirector
Barbie JonesDirector
Bruce MickinacDirector
Cheryl WaltersDirector
Christina SisakDirector
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
Rick McwherterDirector
Roberta MccahanDirector
Sarah MikeskaDirector
Stephen Kozar JrDirector
Susannah CalvoDirector
Tracey SmeltzerDirector
Joseph Koluder JrSecretary
Lucinda NicelyTreasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,263
Program Service Revenue
$111,038
Investment Income
$1,096
Other Revenue
$19,088
All Other Contributions
$53,222
Change in Net Assets
$13,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,485
Revenue Not Reported on Form 990
$5,200
Total Revenue per Audited Statements
$222,685
Total Revenue per Form 990
$217,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,951
Salaries, Compensation, and Employee Benefits$93,679
Grants and Similar Amounts Paid$3,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,443--$86,443
Depreciation Depletion$30,641--$30,641
Fees for Services Other$9,272--$9,272
Other Employee Benefits$7,236--$7,236
Other Expenses$5,883$10,474-$5,883
Fees for Services Accounting-$4,250-$4,250
Grants to Domestic Individuals$3,150--$3,150
Advertising$955--$955
All Other Expenses$573$275-$848
Insurance$500--$500
Total Functional Expenses$188,781$14,999$0$203,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$208,980
Expenses per Audited Statements$203,780
Total Expenses per Form 990$203,780
Expenses Not Reported on Form 990$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,814
Fundraising Direct Expenses$5,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Club$13,814$13,814$5,200$8,614
Ampitheater - D$12,567---
Total Events$37,446$13,814$5,200$8,614
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$20,300
Governance and Compliance

Governance Checklist

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

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
Joseph Koluder Jr
Title
Treasurer
Phone
7246941402
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Mikeska
Formed
2003
Legal Domicile
Pa
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
29

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.”

Form 990, Part XI, Line 9

“Fundraising expenses netted with revenues on 990 5,200 fundraising expenses netted with revenues on 990 -5,200”

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 statements 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, 2019. 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 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted with revenues on 990 5,200”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted with revenues on 990 5,200”

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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/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDE
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IRS990/FundraisingGrossIncomeAmt013814
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152492
IRS990/LandBldgEquipCostOrOtherBssAmt0540609
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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
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,097
Liabilities
$65,485
Net assets
$463,612
Revenue
$217,485
Expenses
$203,780
Net income
$13,705
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