Totals
- Total revenue
- $1,526,211
- Total expenses
- $1,645,605
- Contributions and grants received
- $250,165
- Grants paid
- $0
- Program service revenue
- $1,207,060
- Investment income
- -$6,885
- Other revenue
- $75,871
- Total assets, end of year
- $2,261,192
- Total liabilities, end of year
- $1,072,011
- Net assets or fund balances, end of year
- $1,189,181
- Program services expenses (Part IX)
- $1,492,419
- Management and general expenses
- $153,186
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,492,419
Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$128,295
-
1f · All other contributions, gifts and grants
$121,870
-
1g · Noncash contributions included above
$6,050
-
2a · Program service revenue: Tuition & Fees
total $1,207,060 · related or exempt $1,207,060
-
3 · Investment income
total -$6,885 · excluded -$6,885
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$87,978
-
8b · Fundraising events: direct expenses
$12,107
-
8c · Net income from fundraising events
total $75,871
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $982,737 · program services $982,737
-
8 · Pension plan contributions
total $12,744 · program services $12,744
-
9 · Other employee benefits
total $138,569 · program services $138,569
-
10 · Payroll taxes
total $74,354 · program services $74,354
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,545 · management and general $8,545
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,781 · management and general $4,781
-
12 · Advertising and promotion
total $2,784 · management and general $2,784
-
13 · Office expenses
total $21,060 · management and general $21,060
-
14 · Information technology
total $4,950 · program services $4,950
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,614 · management and general $27,614
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $234 · program services $234
-
20 · Interest
total $46,950 · management and general $46,950
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $105,803 · program services $101,613 · management and general $4,190
-
23 · Insurance
total $25,342 · program services $25,342
-
24a · Other expenses: Repairs & Maintenance
total $106,557 · program services $87,824 · management and general $18,733
-
24b · Other expenses: Other Program Costs
total $36,301 · program services $36,301
-
24c · Other expenses: Science Club Expenses
total $14,340 · program services $14,340
-
24d · Other expenses: Classroom Supplies
total $13,411 · program services $13,411
-
24e · All other expenses
total $18,529 · management and general $18,529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $485,141 · end of year $333,476
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $11,292 · end of year $1,439
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,436 · end of year $902
-
10a · Land, buildings and equipment: cost or other basis
$3,735,620
-
10b · Land, buildings and equipment: accumulated depreciation
$1,821,768
-
10c · Land, buildings and equipment, net
beginning of year $2,007,463 · end of year $1,913,852
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $15,712 · end of year $11,522
-
15 · Other assets
beginning of year $1 · end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $29,679 · end of year $28,645
-
19 · Deferred revenue
beginning of year $68,470 · end of year $9,001
-
23 · Secured mortgages and notes payable
beginning of year $1,113,892 · end of year $1,034,365
-
27 · Net assets without donor restrictions
beginning of year $1,301,485 · end of year $1,176,584
-
28 · Net assets with donor restrictions
beginning of year $7,519 · end of year $12,597
Mission and programs · 2022
Mission
The Londonderry School provides private pre-school and elementary education for approximately 200 students and seeks to help each child reach his/her full potential in a loving, safe, supportive, and fun atmosphere.
-
The Londonderry School provides private pre-school and elementary education for approximately 200 students and seeks to help each child reach his/her full potential in a loving, safe, supportive, and fun atmosphere. Londonderry children learn at their own pace to think logically, critically and creatively, and to appreciate the unique qualities and life experiences of each person. A partnership among parents, children, and faculty fosters each child's self-esteem, independence, responsibility and sense of belonging to a larger, diverse community and world.
Expenses $1,492,419
As filed on the 2022 return.
Listed in Part VII
-
Rhoda BaraschRHODA BARASCH
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kristin JenkoKRISTIN JENKO
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Courtney DibelerCOURTNEY DIBELER
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Meredith SullivanMEREDITH SULLIVAN
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Heather ShelleyHEATHER SHELLEY
President
- Total calculated
- $0
- Hours/week
- 2.5
-
Ruth WegmannRUTH WEGMANN
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Matthew Peter-FritzMATTHEW PETER-FRITZ
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Ron MeluskyRON MELUSKY
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Chris BeckerCHRIS BECKER
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Amanda FullmerAMANDA FULLMER
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Theresa WilsonTHERESA WILSON
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Christina LuoCHRISTINA LUO
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421669349301902
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