Civic Intelligence

The Garage Community and Youth Center

990 • Fiscal year 2019 • EIN 10-0007967

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$837,136

Up $111,213 (+15%) from 2018

Net Assets

Up

$799,058

Up $78,366 (+11%) from 2018

Liabilities

Up

$38,078

Up $32,847 (+628%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$824,331

Down $22,747 (-2.7%) from 2018

Expenses

Down

$745,965

Down $78,411 (-9.5%) from 2018

Net Income

Up

$78,366

Up $55,664 (+245%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$837,136
Liabilities$38,078
Net Assets$799,058
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$824,331
Expenses$745,965
Net Income$78,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$857,365
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$268,052$267,477▼ $575
Cash and Non-Interest-Bearing Accounts$133,956$220,850▲ $86,894
Pledges and Grants Receivable$152,248$179,242▲ $26,994
Savings and Temporary Cash Investments$164,046$164,866▲ $820
Prepaid Expenses and Deferred Charges$3,175$255▼ $2,920
Total Assets$725,923$837,136▲ $111,213
Other Assets Total$4,446$4,446→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,231$38,078▲ $32,847
Total Liabilities$5,231$38,078▲ $32,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,106$585,827▲ $70,721
Net Assets With Donor Restrictions$205,586$213,231▲ $7,645
Total Net Assets Fund Balance$720,692$799,058▲ $78,366
Total Liabilities and Net Assets / Fund Balance$725,923$837,136▲ $111,213

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$246,601$89,941$336,542
Equipment$20,876$85,054$105,930
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Scott WalkerPresident
Daniel CordovaMember
Emma SchuchardtMember
Gabriella PedrozaMember
Ismael MatusMember
John KrizaMember
Jose SabastroMember
Linda MercnerMember
Patrice TurenneMember
Sean DeminskiSecretary
Jordan GerrardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,854
Program Service Revenue
$0
Investment Income
$986
Other Revenue
$-5,509
All Other Contributions
$577,649
Change in Net Assets
$78,366

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 Amount
Other Non Cash Contri Table1$27,154
Other Non Cash Contri Table1$22,363
Other Non Cash Contri Table1$6,000
Total Noncash Contributions3$55,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,331
Revenue Not Reported on Form 990
$117,883
Total Revenue per Audited Statements
$942,214
Total Revenue per Form 990
$824,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,456
Other Expenses$268,509
Total Fundraising Expense$44,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,168-$17,930$345,098
Current Officers, Directors, Trustees, and Key Employees$43,423$30,396$13,027$86,846
Occupancy$78,580$3,343$1,672$83,595
Payroll Taxes$30,955$2,539$2,586$36,080
Depreciation Depletion$16,614$707$353$17,674
Fees for Services Accounting-$15,233-$15,233
Office Expenses$8,755$3,759$187$12,701
Other Employee Benefits$8,092$664$676$9,432
Insurance$6,586$437$387$7,410
Advertising$3,254-$3,255$6,509
Other Expenses$4,026$171$3,996$3,996
Total Functional Expenses$644,561$57,249$44,155$745,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$863,848
Expenses per Audited Statements$745,965
Total Expenses per Form 990$745,965
Expenses Not Reported on Form 990$117,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,034
Fundraising Gross Income$24,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$30,072-$1,145-
Holiday Auction$89,364$24,230$3,526$20,704
Total Events$119,436$24,230$33,034$-8,804
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
Yes
Business relationship with 35% controlled entity
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
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The board reviews and signs conflict of interest policies annually.”

Form 990, Page 6, Part VI, Line 15A

“The board reveiw and approve salaries of key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public 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
Doing Business As
The Garage Community & Youth Center

Signing Officer

Name
Kristin Proto
Title
Executive Director
Phone
6104446464
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Proto
Formed
2001
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
316

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The garage community & youth center is an after school and youth development program serving 500 middle & high school students for kennett square & west grove, pennsylvania. The centers provide academic support, mentoring, leadership opportunities, community service & prevention programs.”

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IRS990/MissionDesc0THE GARAGE COMMUNITY & YOUTH CENTER IS AN AFTER SCHOOL AND YOUTH DEVELOPMENT PROGRAM SERVING 500 MIDDLE & HIGH SCHOOL STUDENTS FOR KENNETT SQUARE & WEST GROVE, PENNSYLVANIA. THE CENTERS PROVIDE ACADEMIC SUPPORT, MENTORING, LEADERSHIP OPPORTUNITIES, COMMUNITY SERVICE & PREVENTION PROGRAMS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03343
IRS990/OccupancyGrp/ProgramServicesAmt078580
IRS990/OccupancyGrp/TotalAmt083595
IRS990/OfficeExpensesGrp/FundraisingAmt0187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03759
IRS990/OfficeExpensesGrp/ProgramServicesAmt08755
IRS990/OfficeExpensesGrp/TotalAmt012701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04446
IRS990/OtherAssetsTotalGrp/EOYAmt04446
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09432
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/FundraisingAmt13996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ProgramServicesAmt0117108
IRS990/OtherExpensesGrp/ProgramServicesAmt14026
IRS990/OtherExpensesGrp/TotalAmt0117108
IRS990/OtherExpensesGrp/TotalAmt14283
IRS990/OtherExpensesGrp/TotalAmt23996
IRS990/OtherRevenueMiscGrp/Desc0SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01428
IRS990/OtherRevenueTotalAmt01428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345098
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02539
IRS990/PayrollTaxesGrp/ProgramServicesAmt030955
IRS990/PayrollTaxesGrp/TotalAmt036080
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255
IRS990/PrincipalOfficerNm0KRISTIN PROTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0826
IRS990/PYOtherExpensesAmt0337019
IRS990/PYOtherRevenueAmt0108323
IRS990/PYRevenuesLessExpensesAmt022702
IRS990/PYSalariesCompEmpBnftPaidAmt0487357
IRS990/PYTotalExpensesAmt0824376
IRS990/PYTotalRevenueAmt0847078
IRS990/ReconcilationRevenueExpnssAmt078366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01867
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03684463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89850
IRS990ScheduleA/PublicSupportPY170Pct00.92030
IRS990ScheduleA/PublicSupportTotal170Amt03317515
IRS990ScheduleA/SubstantialContributorsTotAmt0366948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0828854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03684463
IRS990ScheduleA/TotalSupportAmt03692094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0117883
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117883
IRS990ScheduleD/EquipmentGrp/BookValueAmt020876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105930
IRS990ScheduleD/ExpensesNotReportedAmt0117883
IRS990ScheduleD/ExpensesSubtotalAmt0745965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0336542
IRS990ScheduleD/RevenueNotReportedAmt0117883
IRS990ScheduleD/RevenueSubtotalAmt0824331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267477
IRS990ScheduleD/TotalExpensesPerForm990Amt0745965
IRS990ScheduleD/TotalRevenuePerForm990Amt0824331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8804
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022363
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01145
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PROG. SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022363
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt227154
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GARAGE COMMUNITY & YOUTH CENTER IS AN AFTER SCHOOL AND YOUTH DEVELOPMENT PROGRAM SERVING 500 MIDDLE & HIGH SCHOOL STUDENTS FOR KENNETT SQUARE & WEST GROVE, PENNSYLVANIA. THE CENTERS PROVIDE ACADEMIC SUPPORT, MENTORING, LEADERSHIP OPPORTUNITIES, COMMUNITY SERVICE & PREVENTION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND SIGNS CONFLICT OF INTEREST POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVEIW AND APPROVE SALARIES OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725923
IRS990/TotalAssetsEOYAmt0837136
IRS990/TotalAssetsGrp/BOYAmt0725923

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,136
Liabilities
$38,078
Net assets
$799,058
Revenue
$824,331
Expenses
$745,965
Net income
$78,366
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
Peer Organizations

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