Nonprofit · EIN 23-2000745
ST DAVIDS NURSERY SCHOOL
Tax-exempt · DEVON, PA 19333
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,821,054 | $1,986,837 | -$165,783 | $1,682,571 | $386,020 | $1,296,551 |
| June 30, 2024 | 990 | $1,877,949 | $1,839,126 | $38,823 | $2,103,977 | $641,643 | $1,462,334 |
| June 30, 2023 | 990 | $2,013,706 | $1,923,907 | $89,799 | $1,935,273 | $511,762 | $1,423,511 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,509
- Program service revenue
- $1,744,847
- Investment income
- $29,236
- Net income from fundraising events
- $40,462
- Other revenue
- $40,462
Expenses
- Grants and similar amounts paid
- $38,922
- Compensation of officers, directors and key employees
- $174,541
- Other salaries and wages
- $1,078,798
- Salaries, compensation and benefits (total)
- $1,462,898
- Professional fundraising fees
- $0
- Accounting fees
- $7,000
- Occupancy
- $90,611
- Depreciation
- $88,479
- Program services (functional)
- $1,631,899
- Management and general (functional)
- $354,938
Balance sheet and other
- Total assets, start of year
- $2,103,977
- Total assets, end of year
- $1,682,571
- Total liabilities, end of year
- $386,020
- Net assets, end of year
- $1,296,551
- Land, buildings and equipment
- $139,445
- Net assets without donor restrictions
- $1,179,594
- Net assets with donor restrictions
- $116,957
- Gross receipts
- $1,845,278
- Employees
- 34
- Volunteers
- 0
- Year formed
- 1968
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOANNE B LORINE | PRESIDENT/SCHOOL DIR Trustee or director, Officer | 40 | $160,717 | $19,441 |
| MICHELLE JOHNSON | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| VANESSA MELVIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALLISON KOLMER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER WALKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIRSTEN WALTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALLYSON VENTO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CATHERINE BRAZITIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GABRIELA DOKAS | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOANNE B LORINE | PRESIDENT/SCHOOL DIR Trustee or director, Officer | 40 | $158,512 | $17,366 |
| MICHELLE JOHNSON | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| VANESSA MELVIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALLISON KOLMER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER WALKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIRSTEN WALTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALLYSON VENTO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHASE BRAZITIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOANNE B LORINE | PRESIDENT/SC Trustee or director, Officer | 40 | $155,477 | $17,366 |
| MICHELLE JOHNSON | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| VANESSA MELVIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALLISON KOLMER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER WALKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIRSTEN WALTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALLYSON VENTO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHASE BRAZITIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 816 S VALLEY FORGE RD, DEVON, PA 19333-1825
- Principal officer (990 for 2024)
- JOANNE B LORINE, 816 S VALLEY FORGE ROAD, DEVON, PA 19333
- Signed the 990
- JOANNE LORINE, PRESIDENT/SCHOOL DIRECTOR
- Phone
- (610) 687-3777
- Return prepared by
- O'CONNELL & COMPANY LLC
Mission
THE EDUCATION OF PRE-SCHOOL CHILDREN
Program accomplishments
- NURSERY SCHOOL, DAY CARE, AND SUMMER CAMP SERVICES PROVIDED FOR APPROXIMATELY 200 CHILDREN.Expenses $1,631,899 · grants $38,922 · revenue $1,744,847
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2000745
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,682,571
- Income (IRS master file)
- $1,845,278
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,821,054 | $1,986,837 | $1,682,571 | XML |
| 990 | June 2024 | $1,877,949 | $1,839,126 | $2,103,977 | XML |
| 990 | June 2023 | $2,013,706 | $1,923,907 | $1,935,273 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2000745).
Questions about ST DAVIDS NURSERY SCHOOL
- What is the EIN of ST DAVIDS NURSERY SCHOOL?
- The employer identification number (EIN) of ST DAVIDS NURSERY SCHOOL is 23-2000745.
- Is ST DAVIDS NURSERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to ST DAVIDS NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST DAVIDS NURSERY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST DAVIDS NURSERY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST DAVIDS NURSERY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST DAVIDS NURSERY SCHOOL?
- The 990 for the year ended June 30, 2025 names JOANNE B LORINE.
- Who are the officers and directors of ST DAVIDS NURSERY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $160,717 (JOANNE B LORINE, PRESIDENT/SCHOOL DIR).
- How much revenue does ST DAVIDS NURSERY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,821,054, expenses of $1,986,837 and total assets of $1,682,571 at year end.
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