Civic Intelligence

Derry Area School District Foundation Inc.

990 • Fiscal year 2020 • EIN 43-2108542

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

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

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.38x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-27%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$521,441

Down $7,656 (-1.4%) from 2019

Net Assets

Down

$461,102

Down $2,510 (-0.5%) from 2019

Liabilities

Down

$60,339

Down $5,146 (-7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$159,812

Down $57,673 (-27%) from 2019

Expenses

Down

$162,322

Down $41,458 (-20%) from 2019

Net Income

Down

-$2,510

Down $16,215 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$521,441
Liabilities$60,339
Net Assets$461,102
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$159,812
Expenses$162,322
Net Income-$2,510
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$164,792
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$296,092$302,380▲ $6,288
Land, Buildings, and Equipment, Net$152,492$138,548▼ $13,944
Savings and Temporary Cash Investments$50,000$50,000→ $0
Investments Other Securities$30,513$30,513→ $0
Total Assets$529,097$521,441▼ $7,656
Liabilities
Accounts Payable and Accrued Expenses$45,185$40,039▼ $5,146
Other Liabilities$20,300$20,300→ $0
Total Liabilities$65,485$60,339▼ $5,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,944$245,167▼ $35,777
Net Assets With Donor Restrictions$182,668$215,935▲ $33,267
Total Net Assets Fund Balance$463,612$461,102▼ $2,510
Total Liabilities and Net Assets / Fund Balance$529,097$521,441▼ $7,656

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,092$302,003$354,095
Buildings$84,300$56,200$140,500
Equipment$2,156$43,858$46,014
Other Securities$30,513--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sarah MikeskaPresident
Amber SmolleckDirector
Angela BumarDirector
Anthony PerlaDirector
Barbie JonesDirector
Bruce MickinacDirector
Cheryl WaltersDirector
Christina SisakDirector
Cindy PattonDirector
Dave SlifkaDirector
David McclearyDirector
Eric CurryDirector
John LetterioDirector
Joseph Koluder JrDirector
Kristine HiggsDirector
Lisa TatoneDirector
Lucinda NicelyDirector
Luke LatimerDirector
Marie MccandlessDirector
Nathan DohertyDirector
Paulette StraticoDirector
Regan FerrenbergDirector
Reno VitaleDirector
Roberta MccahanDirector
Rod BisiDirector
Stephen Kozar JrDirector
Susannah CalvoDirector
Tracey SmeltzerDirector
-Secretary
Scott Chappell Joined 12021Treasurer
Marty Rovedatti-jacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,580
Program Service Revenue
$81,698
Investment Income
$485
Other Revenue
$12,049
All Other Contributions
$64,150
Change in Net Assets
$-2,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,812
Revenue Not Reported on Form 990
$4,980
Total Revenue per Audited Statements
$164,792
Total Revenue per Form 990
$159,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,234
Other Expenses$71,938
Grants and Similar Amounts Paid$4,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,478--$79,478
Fees for Services Other$16,305--$16,305
Depreciation Depletion$13,945--$13,945
Other Employee Benefits$6,756--$6,756
Other Expenses$6,696$6,429-$6,429
Fees for Services Accounting-$4,250-$4,250
Grants to Domestic Individuals$4,150--$4,150
All Other Expenses$270$275-$545
Insurance$500--$500
Advertising$180--$180
Total Functional Expenses$151,368$10,954$0$162,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$167,302
Expenses per Audited Statements$162,322
Total Expenses per Form 990$162,322
Expenses Not Reported on Form 990$4,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,600
Gaming Direct Expenses$4,980
Professional Fundraising Fees$0
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
Scott Chappell Joined 12021
Title
Treasurer
Phone
7246941402
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Mikeska
Formed
2003
Legal Domicile
Pa
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
30

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 IX, Line 11G

“Contracted services 3,324 0 0 technical services 12,981 0 0 total 16,305 0 0”

Form 990, Part XI, Line 9

“Fundraising expenses netted with revenues on 990 4,980 fundraising expenses netted with revenues on 990 -4,980”

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, 2020. 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 2017.”

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

“Fundraising expenses netted with revenues on 990 4,980”

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

“Fundraising expenses netted with revenues on 990 4,980”

Raw XML AppendixShowing 400 of 650 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040039
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT EFFORTS DIRECTED AT PROMOTING EDUCATION AS A PRIMARY VEHICLE TO CONTRIBUTE TO THE QUALITY OF LIFE OF OUR CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt0180
IRS990/AdvertisingGrp/TotalAmt0180
IRS990/AllOtherContributionsAmt064150
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0270
IRS990/AllOtherExpensesGrp/TotalAmt0545
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT CHAPPELL TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07246941402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0982 NORTH CHESTNUT STREET EXTENSION
IRS990/BooksInCareOfDetail/USAddress/CityNm0DERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015627
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0296092
IRS990/CashNonInterestBearingGrp/EOYAmt0302380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01430
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065580
IRS990/CYGrantsAndSimilarPaidAmt04150
IRS990/CYInvestmentIncomeAmt0485
IRS990/CYOtherExpensesAmt071938
IRS990/CYOtherRevenueAmt012049
IRS990/CYProgramServiceRevenueAmt081698
IRS990/CYRevenuesLessExpensesAmt0-2510
IRS990/CYSalariesCompEmpBnftPaidAmt086234
IRS990/CYTotalExpensesAmt0162322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159812
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013945
IRS990/DepreciationDepletionGrp/TotalAmt013945
IRS990/Desc0PROVIDE PRESCHOOL SERVICES AND EARLY CHILDHOOD EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0182668
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0215935
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110098
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016305
IRS990/FeesForServicesOtherGrp/TotalAmt016305
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BRENDA BITZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0BRANDA BITZ
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT CHAPPELL JOINED 12021
IRS990/Form990PartVIISectionAGrp/PersonNm1ROD BISI
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA BUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSANNAH CALVO
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6REGAN FERRENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTINE HIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH KOLUDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN KOZAR JR
IRS990/Form990PartVIISectionAGrp/PersonNm11LUKE LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN LETTERIO
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERTA MCCAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIE MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID MCCLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE MICKINAC
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH MIKESKA
IRS990/Form990PartVIISectionAGrp/PersonNm18LUCINDA NICELY
IRS990/Form990PartVIISectionAGrp/PersonNm19CINDY PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm20ANTHONY PERLA
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTY ROVEDATTI-JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINA SISAK
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVE SLIFKA
IRS990/Form990PartVIISectionAGrp/PersonNm24TRACEY SMELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm25AMBER SMOLLECK
IRS990/Form990PartVIISectionAGrp/PersonNm26PAULETTE STRATICO
IRS990/Form990PartVIISectionAGrp/PersonNm27LISA TATONE
IRS990/Form990PartVIISectionAGrp/PersonNm28RENO VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm29CHERYL WALTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
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/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01430
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt04980
IRS990/GamingGrossIncomeAmt010600
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164792
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030513
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030513
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138548
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/NetAssetsOrFundBalancesBOYAmt0463612
IRS990/NetAssetsOrFundBalancesEOYAmt0461102
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05620
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05620
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0280944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0245167
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06756
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06429
IRS990/OtherExpensesGrp/ProgramServicesAmt013052
IRS990/OtherExpensesGrp/ProgramServicesAmt110036
IRS990/OtherExpensesGrp/ProgramServicesAmt26696
IRS990/OtherExpensesGrp/TotalAmt013052
IRS990/OtherExpensesGrp/TotalAmt110036
IRS990/OtherExpensesGrp/TotalAmt26696
IRS990/OtherExpensesGrp/TotalAmt36429
IRS990/OtherLiabilitiesGrp/BOYAmt020300
IRS990/OtherLiabilitiesGrp/EOYAmt020300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06429
IRS990/OtherRevenueTotalAmt06429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079478
IRS990/OtherSalariesAndWagesGrp/TotalAmt079478
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH MIKESKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PRE-SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081698
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS TO ELIGIBLE STUDENTS OF THE DERRY AREA SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04150
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SPECIAL CLASSROOM/TEACHER GRANTS TO CLASSROOMS IN THE DERRY AREA SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAMS TO SUPPORT SPECIAL PROJECTS OF THE DERRY AREA SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035170
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04150
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$521,441
Liabilities
$60,339
Net assets
$461,102
Revenue
$159,812
Expenses
$162,322
Net income
-$2,510
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