Civic Intelligence

The Garage Community and Youth Center

990 • Fiscal year 2017 • EIN 10-0007967

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization ProfileWWW.GARAGEYOUTHCENTER.ORG
115 S Union Street PO Box 1158Kennett Square, PA 19348

(610) 444-6464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$707,603

Down $116,318 (-14%) from 2016

Net Assets

Down

$697,990

Down $90,582 (-11%) from 2016

Liabilities

Down

$9,613

Down $25,736 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

Down

$715,332

Down $108,872 (-13%) from 2016

Expenses

Up

$822,813

Up $43,919 (+5.6%) from 2016

Net Income

Down

-$107,481

Down $152,791 (-337%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $559,332Liabilities 2011: $10,598Net Assets 2011: $548,7342011Assets 2012: $608,790Liabilities 2012: $4,691Net Assets 2012: $604,0992012Assets 2013: $787,711Liabilities 2013: $6,814Net Assets 2013: $780,8972013Assets 2014: $833,416Liabilities 2014: $9,865Net Assets 2014: $823,5512014Assets 2015: $877,772Liabilities 2015: $30,989Net Assets 2015: $846,7832015Assets 2016: $823,921Liabilities 2016: $35,349Net Assets 2016: $788,5722016Assets 2017: $707,603Liabilities 2017: $9,613Net Assets 2017: $697,9902017Assets 2018: $725,923Liabilities 2018: $5,231Net Assets 2018: $720,6922018Assets 2019: $837,136Liabilities 2019: $38,078Net Assets 2019: $799,0582019Assets 2020: $1,098,137Liabilities 2020: $50,927Net Assets 2020: $1,047,2102020Assets 2021: $2,205,619Liabilities 2021: $520,426Net Assets 2021: $1,685,1932021Assets 2022: $2,189,884Liabilities 2022: $58,107Net Assets 2022: $2,131,7772022Assets 2023: $2,737,510Liabilities 2023: $78,354Net Assets 2023: $2,659,1562023Assets 2024: $2,949,463Liabilities 2024: $114,180Net Assets 2024: $2,835,2832024

Highlighted filing

2017

Assets$707,603
Liabilities$9,613
Net Assets$697,990
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $787,446Expenses 2011: $536,489Net Income 2011: $250,9572011Revenue 2012: $689,549Expenses 2012: $634,184Net Income 2012: $55,3652012Revenue 2013: $878,709Expenses 2013: $701,911Net Income 2013: $176,7982013Revenue 2014: $740,560Expenses 2014: $697,906Net Income 2014: $42,6542014Revenue 2015: $865,440Expenses 2015: $842,208Net Income 2015: $23,2322015Revenue 2016: $824,204Expenses 2016: $778,894Net Income 2016: $45,3102016Revenue 2017: $715,332Expenses 2017: $822,813Net Income 2017: -$107,4812017Revenue 2018: $847,078Expenses 2018: $824,376Net Income 2018: $22,7022018Revenue 2019: $824,331Expenses 2019: $745,965Net Income 2019: $78,3662019Revenue 2020: $1,096,743Expenses 2020: $848,591Net Income 2020: $248,1522020Revenue 2021: $1,474,606Expenses 2021: $841,263Net Income 2021: $633,3432021Revenue 2022: $1,290,852Expenses 2022: $844,268Net Income 2022: $446,5842022Revenue 2023: $1,573,583Expenses 2023: $1,046,204Net Income 2023: $527,3792023Revenue 2024: $1,398,445Expenses 2024: $1,222,162Net Income 2024: $176,2832024

Highlighted filing

2017

Revenue$715,332
Expenses$822,813
Net Income-$107,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$723,585
Mission and Program Overview

Mission

The garage community & youth center is an out of school time organization serving vulnerable middle & high school students in kennett square & west grove, pennsylvania. The garage provides academic support, mentoring, leadership opportunities, social-emotional support, prevention, workforce development and recreational programs.

The garage community & youth center is an after school and youth development program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,458$292,263▼ $28,195
Savings and Temporary Cash Investments$20,051$169,559▲ $149,508
Pledges and Grants Receivable$157,890$122,448▼ $35,442
Cash and Non-Interest-Bearing Accounts$318,165$111,205▼ $206,960
Prepaid Expenses and Deferred Charges$2,962$7,733▲ $4,771
Total Assets$823,921$707,603▼ $116,318
Other Assets Total$4,395$4,395→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,349$9,613▼ $25,736
Total Liabilities$35,349$9,613▼ $25,736
Net Assets / Fund Balance
Unrestricted Net Assets$626,062$566,490▼ $59,572
Temporarily Rstr Net Assets$162,510$131,500▼ $31,010
Total Net Assets Fund Balance$788,572$697,990▼ $90,582
Total Liabilities and Net Assets / Fund Balance$823,921$707,603▼ $116,318

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$275,355$65,604$340,959
Equipment$16,908$68,712$85,620
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy WilliamsPresident
Jane Hellen-huberBoard Member
Jordan GirardBoard Member
Linda MercnerBoard Member
Robbie SchmidtbergerBoard Member
Scott WalkerBoard Member
Tim GrugeonBoard Member
P J MullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,738
Program Service Revenue
$0
Investment Income
$693
Other Revenue
$84,901
All Other Contributions
$478,108
Change in Net Assets
$-107,481

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$91,618Written Confirmation
Other Non Cash Contri Table1$40,000Written Confirmation
Total Noncash Contributions4$131,618-

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$715,332
Total Revenue per Form 990
$715,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,041
Other Expenses$367,772
Total Fundraising Expense$52,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,109$11,245$13,859$325,213
Occupancy$118,146$3,326$1,662$123,134
Current Officers, Directors, Trustees, and Key Employees$44,291$17,128$21,546$82,965
Payroll Taxes$18,074$6,990$8,799$33,863
Depreciation Depletion$25,634$1,091$545$27,270
Fees for Services Accounting-$17,570-$17,570
Other Employee Benefits$10,660$1,053$1,287$13,000
Office Expenses$9,010$383$192$9,585
Advertising$6,482--$6,482
Insurance$5,030$219$219$5,468
Other Expenses$4,092$174$87$4,353
Total Functional Expenses$710,885$59,179$52,749$822,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,813
Total Expenses per Audited Statements$822,813
Total Expenses per Form 990$822,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,454
Fundraising Direct Expenses$8,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Auction$50,754$50,754$5,076$45,678
Spring Fundraiser$38,980$38,980$3,177$35,803
Total Events$89,734$89,734$8,253$81,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The board members review and sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board members review and approve salaries of key employees.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection at 115 s. Union street, kennett square, pa, upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990, and financial statements are available for public inspection at 115 s. Union street, kennett square, pa, upon request.”

Filing and Contact Details

Filer

Filer Name
The Stone Garage Inc
EIN
10-0007967
Phone
6104446464
Address
115 S UNION STREET PO BOX 1158, KENNETT SQUARE, PA 19348

Signing Officer

Name
Kristin Proto
Title
Executive Director
Phone
6104446464
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Proto
Formed
2001
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
148

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Robert Stevenson CPA
Phone
6106660450
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE GARAGE COMMUNITY & YOUTH CENTERS IN KENNETT SQUARE AND WEST GROVE, PENNSYLVANIA, PROVIDE ACADEMIC SUPPORT, MENTORING, LEADERSHIP OPPORTUNITIES, COMMUNITY SERVICE, PREVENTION PROGRAMS, SOCIAL ACTIVITIES, WORKFORCE DEVELOPMENT AND POST SECONDARY PLANNING SERVICES FOR APPROXIMATELY 500 DISADVANTAGED MIDDLE AND HIGH SCHOOL STUDENTS ANNUALLY. YEAR-ROUND PROGRAMMING INCLUDES AN EIGHT WEEK EDUCATIONAL SUMMER PROGRAM WITH PROFESSIONAL YOUTH INTERNSHIP AND LEADERSHIP OPPORTUNITIES.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07733
IRS990/PrincipalOfficerNm0KRISTIN PROTO
IRS990/PriorPeriodAdjustmentsAmt016899
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0725731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0804
IRS990/PYOtherExpensesAmt0270115
IRS990/PYOtherRevenueAmt097669
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045310
IRS990/PYSalariesCompEmpBnftPaidAmt0508779
IRS990/PYTotalExpensesAmt0778894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0824204
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-107481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HOLIDAY AND SPRING FUNDRAISERS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03523414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt03523414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03523414
IRS990ScheduleA/TotalSupportAmt03720101
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085620
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0822813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0275355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0340959
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0715332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292263
IRS990ScheduleD/TotalExpensesPerForm990Amt0822813
IRS990ScheduleD/TotalRevenuePerForm990Amt0715332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03177
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES SUPPLIED
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1REPAIRS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0WRITTEN CONFIRMATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1WRITTEN CONFIRMATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt091618
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt140000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW AND APPROVE SALARIES OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT 115 S. UNION STREET, KENNETT SQUARE, PA, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT 115 S. UNION STREET, KENNETT SQUARE, PA, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0162510
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0131500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0823921
IRS990/TotalAssetsEOYAmt0707603
IRS990/TotalAssetsGrp/BOYAmt0823921
IRS990/TotalAssetsGrp/EOYAmt0707603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0629738
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035349
IRS990/TotalLiabilitiesEOYAmt09613
IRS990/TotalLiabilitiesGrp/BOYAmt035349
IRS990/TotalLiabilitiesGrp/EOYAmt09613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0710885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt085594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0626062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0566490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 S UNION STREET PO BOX 1158
IRS990/USAddress/CityNm0KENNETT SQUARE
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,603
Liabilities
$9,613
Net assets
$697,990
Revenue
$715,332
Expenses
$822,813
Net income
-$107,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.11$2.84$1.40$1.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.66$1.57$1.05$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$1.29$0.84$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.52$1.69$1.47$0.84$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$1.10$0.85$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.82$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.85$0.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.72$0.82$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.79$0.82$0.78$0.05
2015Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$0.87$0.84$0.02
2014Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.74$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.88$0.70$0.18
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.60$0.69$0.63$0.06
2011Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$0.79$0.54$0.25