Association Of Delaware Valley Independent Schools
- Assets
- $1.1m
- Revenue
- $844.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Bryn Mawr, PA
- Founding
- 12/1981
- Data as of
- 06/2021
- EIN
- 23-2163568
Organization Overview
Association Of Delaware Valley Independent Schools is located in Bryn Mawr, PA. The organization was established in 1981. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Association Of Delaware Valley Independent Schools employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association Of Delaware Valley Independent Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Association Of Delaware Valley Independent Schools generated $844.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $782.2k during the year ending 06/2021. While expenses have increased by 6.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT AND STRENGTHEN THE ACTIVITIES OF INDEPENDENT SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFESSIONAL DEVELOPMENT, MARKETING, AND SCHOOL PARTNERSHIPS.
GOVERNANCE, LEADERSHIP, ENROLLMENT MANAGEMENT, FUNDRAISING, INNOVATION, DIVERSITY, EQUITY AND INCLUSION.THE ASSOCIATION ALSO HOLDS SEMINARS FOR MEMBER INDEPENDENT SCHOOLS AND OTHERS INTERESTED IN INDEPENDENT EDUCATION.
PUBLICATIONS FOR MEMBER INDEPENDENT SCHOOLS WHICH INCLUDE: NEWSLETTERS, DIRECTORY, BROCHURE AND WEB SITE.NONDISCRIMINATION PUBLICATION NOTICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Kraus-Blackney President (until 6/30/21) | OfficerTrustee | 40 | $257,683 |
Richard Nourie Chair | OfficerTrustee | 0.5 | $0 |
Eric C Jones Chair Elect | OfficerTrustee | 0.5 | $0 |
Sally Keidel Secretary | OfficerTrustee | 0.5 | $0 |
Michael A Marinelli Treasurer | OfficerTrustee | 0.5 | $0 |
Victoria C Yatzus Past Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $639,946 |
| Investment income | $203,704 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $844,474 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $331,522 |
| Compensation of current officers, directors, key employees. | $70,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,036 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,819 |
| Payroll taxes | $26,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,609 |
| Advertising and promotion | $50,000 |
| Office expenses | $10,553 |
| Information technology | $3,955 |
| Royalties | $0 |
| Occupancy | $656 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,250 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $993 |
| Insurance | $1,788 |
| All other expenses | $1,760 |
| Total functional expenses | $782,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,090 |
| Savings and temporary cash investments | $103 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,874 |
| Investments—publicly traded securities | $945,525 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,053,592 |
| Accounts payable and accrued expenses | $5 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $64,783 |
| Other liabilities | $0 |
| Total liabilities | $64,788 |
| Net assets without donor restrictions | $988,804 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,053,592 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Association Of Delaware Valley Independent Schools has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
The Triskeles Foundation Glenmoore, PA PURPOSE: PROGRAM SUPPORT | $11,000 |
Endowment Analysis
| Beg. Balance | $769,527 |
| Earnings | $200,997 |
| Ending Balance | $970,524 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ccres Downingtown, PA | $11,140,030 | $33,857,794 |
Lincoln Learning Solutions Inc Rochester, PA | $70,095,014 | $24,122,252 |
New Visions For Public Schools Inc New York, NY | $79,613,761 | $33,356,068 |
Naf New York, NY | $28,094,768 | $18,819,868 |
Zearn Inc New York, NY | $36,079,361 | $33,394,711 |
Sruf Campus Housing Inc Slippery Rock, PA | $97,548,572 | $13,162,119 |
Euclid Avenue Development Corporation Cleveland, OH | $92,407,891 | $9,458,468 |
United Community Schools Inc New York, NY | $17,599,679 | $9,226,471 |
College Achieve Public Charter Schools Inc Tinton Falls, NJ | $2,920,283 | $10,421,988 |
Friends Of Hellenic Classical Charter Schools Inc Brooklyn, NY | $82,915,888 | $678,941 |
Student Achievement Partners Inc New York, NY | $8,247,794 | $7,455,301 |
Csdc Facilities Corporation Hanover, MD | $43,951,626 | $6,090,721 |