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St Davids Nursery School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$2.01M (2023)

20112023 $0$500k$1M$1.5M$2M$2.5M

Expenses
$1.92M (2023)

20112023 $0$500k$1M$1.5M$2M

Total Assets
$1.94M (2023)

20112023 $0$500k$1M$1.5M$2M

Total Liabilities
$512k (2023)

20112023 $0$200k$400k$600k
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,013,706
Expenses
$1,923,907
Net Income
$89,799
Net Assets
$1,423,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,076
6.9%
Program Services $1,832,116
91.0%
Investment Income $22,634
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,880
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,795
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,137,087
59.1%
Assets/Debt
Total Assets $1,935,273
Total Liabilities $511,762
Net Assets $1,423,511
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joanne B Lorine (President/Sc) $155,477 $0 $17,366
Michelle Johnson (Board Chair) $0 $0 $0
Vanessa Melvin (Treasurer) $0 $0 $0
Allison Kolmer (Director) $0 $0 $0
Jennifer Walker (Director) $0 $0 $0
Kirsten Walton (Director) $0 $0 $0
Allyson Vento (Director) $0 $0 $0
Chase Brazitis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,299,462
Expenses
$1,661,048
Net Income
$638,414
Net Assets
$1,333,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $537,413
23.4%
Program Services $1,743,101
75.8%
Investment Income $1,014
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,934
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,212
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $927,468
55.8%
Assets/Debt
Total Assets $1,563,281
Total Liabilities $229,569
Net Assets $1,333,712
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joanne B Lorine (President/Sc) $150,371 $0 $9,654
Michelle Johnson (Board Chair) $0 $0 $0
Vanessa Melvin (Treasurer) $0 $0 $0
Allison Kolmer (Director) $0 $0 $0
Jennifer Walker (Director) $0 $0 $0
Kirsten Walton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,644,912
Expenses
$1,575,503
Net Income
$69,409
Net Assets
$695,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,034
11.9%
Program Services $1,441,507
87.6%
Investment Income $867
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,504
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,412
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $889,766
56.5%
Assets/Debt
Total Assets $1,176,318
Total Liabilities $481,020
Net Assets $695,298
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joanne B Lorine (President/Sc) $133,049 $0 $8,400
Michelle Johnson (Board Chair) $0 $0 $0
Vanessa Melvin (Treasurer) $0 $0 $0
Allison Kolmer (Director) $0 $0 $0
Jennifer Walker (Director) $0 $0 $0
Kirsten Walton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,476,270
Expenses
$1,664,535
Net Income
-$188,265
Net Assets
$625,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,280
1.2%
Program Services $1,430,921
96.9%
Investment Income $3,482
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,587
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $141,923
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $926,341
55.7%
Assets/Debt
Total Assets $945,286
Total Liabilities $319,397
Net Assets $625,889
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joanne B Lorine (President/Sc) $135,652 $0 $8,400
Michelle Johnson (Board Chair) $0 $0 $0
Vanessa Melvin (Treasurer) $0 $0 $0
Michael Barry (Director) $0 $0 $0
Allison Kolmer (Director) $0 $0 $0
Jennifer Walker (Director) $0 $0 $0
Kirsten Walton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,622,846
Expenses
$1,641,213
Net Income
-$18,367
Net Assets
$918,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,759
1.7%
Program Services $1,571,964
96.9%
Investment Income $5,066
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,057
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,282
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $959,184
58.4%
Assets/Debt
Total Assets $1,190,813
Total Liabilities $272,372
Net Assets $918,441
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joanne B Lorine (President/Sc) $130,408 $0 $8,400
Michelle Johnson (Board Chair) $0 $0 $0
Michael Barry (Director) $0 $0 $0
Allison Kolmer (Director) $0 $0 $0
Vanessa Melvin (Treasurer) $0 $0 $0
Jennifer Walker (Director) $0 $0 $0
Kristen Walton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,709,291
Expenses
$1,597,475
Net Income
$111,816
Net Assets
$936,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,658
3.2%
Program Services $1,616,763
94.6%
Investment Income $7,529
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,331
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,708
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $938,590
58.8%
Assets/Debt
Total Assets $1,205,637
Total Liabilities $268,813
Net Assets $936,824
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joanne B Lorine (Director, Sc) $120,159 $0 $8,400
Michelle Johnson (Board Presid) $0 $0 $0
Michael Barry (Director) $0 $0 $0
Allison Kolmer (Director) $0 $0 $0
Vanessa Melvin (Treasurer) $0 $0 $0
William Mundy (Director) $0 $0 $0
Cory Townend (Director) $0 $0 $0
Kirsten Walton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,799,437
Expenses
$1,467,443
Net Income
$331,994
Net Assets
$825,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,138
11.3%
Program Services $1,560,728
86.7%
Investment Income $1,609
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,854
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,108
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,155
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $964,204
65.7%
Assets/Debt
Total Assets $1,169,880
Total Liabilities $344,872
Net Assets $825,008

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,398,814
Expenses
$1,409,277
Net Income
-$10,463
Net Assets
$493,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,475
0.6%
Program Services $1,360,515
97.3%
Investment Income $1,151
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,985
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,688
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,008,116
71.5%
Assets/Debt
Total Assets $711,930
Total Liabilities $218,916
Net Assets $493,014
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joanne Lorine (School Director) $118,500 $0 $8,400
Michael Barry (Director) $0 $0 $0
Caroline Flotron (President) $0 $0 $0
Michele Garabedian (Treasurer) $0 $0 $0
Michelle Johnson (Secretary) $0 $0 $0
Maggie Mcwilliams (Director) $0 $0 $0
Scott Miller (Director) $0 $0 $0
William Mundy (Director) $0 $0 $0
Cory Townend (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,335,719
Expenses
$1,314,717
Net Income
$21,002
Net Assets
$503,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,464
1.2%
Program Services $1,308,059
97.9%
Investment Income $289
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,965
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,942
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $943,769
71.8%
Assets/Debt
Total Assets $670,581
Total Liabilities $167,104
Net Assets $503,477
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joanne Lorine (School Director) $116,449 $0 $8,400
Louise Games (Secretary) $0 $0 $0
Randy Hope (Director) $0 $0 $0
Caroline Flotron (Board President) $0 $0 $0
Maggie Mcwilliams (Director) $0 $0 $0
Jennifer Franklin (Director) $0 $0 $0
Michael Hines (Director) $0 $0 $0
Stephen Cytrynowicz (Director) $0 $0 $0
Michele Garabedian (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,409,598
Expenses
$1,424,403
Net Income
-$14,805
Net Assets
$482,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,387,787
98.5%
Investment Income $300
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,810
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,701
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $990,678
69.6%
Assets/Debt
Total Assets $683,762
Total Liabilities $201,287
Net Assets $482,475
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Louise Games (Secretary) $0 $0 $0
Randy Hope (Director) $0 $0 $0
Caroline Flotron (Board Presid) $0 $0 $0
Victoria Davis (Director) $0 $0 $0
Jennifer Franklin (Director) $0 $0 $0
Michael Hines (Director) $0 $0 $0
Stephen Cytrynowicz (Director) $0 $0 $0
Michele Garabedian (Treasurer) $0 $0 $0
Joanne Lorine (School Direc) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,450,586
Expenses
$1,349,906
Net Income
$100,680
Net Assets
$497,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,419,488
97.9%
Investment Income $502
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,271
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,325
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $906,062
67.1%
Assets/Debt
Total Assets $988,534
Total Liabilities $491,254
Net Assets $497,280

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,323,256
Expenses
$1,276,577
Net Income
$46,679
Net Assets
$396,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,549
3.8%
Program Services $1,272,241
96.1%
Investment Income $390
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $834,648
65.4%
Assets/Debt
Total Assets $940,895
Total Liabilities $544,295
Net Assets $396,600

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,304,637
Expenses
$1,226,050
Net Income
$78,587
Net Assets
$349,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,256,279
96.3%
Investment Income $763
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,595
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $810,147
66.1%
Assets/Debt
Total Assets $527,752
Total Liabilities $177,831
Net Assets $349,921

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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