Civic Intelligence

Ccsa Foundation

990 • Fiscal year 2023 • EIN 20-3297449

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.ccsafoundation.org
1500 Highland AveChester, PA 19013

(610) 859-3010

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

6.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$115,250

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

30th percentile

0.5%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$38,869,334

Up $189,231 (+0.5%) from 2022

Net Assets

Up

$9,530,809

Up $960,743 (+11%) from 2022

Liabilities

Down

$29,338,525

Down $771,512 (-2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin79th percentile

Revenue

Up

$4,229,306

Up $685,207 (+19%) from 2022

Expenses

Up

$3,268,563

Up $72,497 (+2.3%) from 2022

Net Income

Up

$960,743

Up $612,710 (+176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0Assets 2011: $322,348Liabilities 2011: $6,096Net Assets 2011: $316,2522011Assets 2012: $226,575Liabilities 2012: $32,676Net Assets 2012: $193,8992012Assets 2013: $460,653Liabilities 2013: $9,532Net Assets 2013: $451,1212013Assets 2014: $362,280Liabilities 2014: $3,096Net Assets 2014: $359,1842014Assets 2015: $927,322Liabilities 2015: $249,886Net Assets 2015: $677,4362015Assets 2016: $27,697,565Liabilities 2016: $23,482,653Net Assets 2016: $4,214,9122016Assets 2017: $39,965,941Liabilities 2017: $34,043,641Net Assets 2017: $5,922,3002017Assets 2018: $37,835,372Liabilities 2018: $31,781,774Net Assets 2018: $6,053,5982018Assets 2019: $37,230,514Liabilities 2019: $31,765,230Net Assets 2019: $5,465,2842019Assets 2020: $36,380,938Liabilities 2020: $30,109,314Net Assets 2020: $6,271,6242020Assets 2021: $38,408,819Liabilities 2021: $30,186,786Net Assets 2021: $8,222,0332021Assets 2022: $38,680,103Liabilities 2022: $30,110,037Net Assets 2022: $8,570,0662022Assets 2023: $38,869,334Liabilities 2023: $29,338,525Net Assets 2023: $9,530,8092023Assets 2024: $34,576,302Liabilities 2024: $21,551,430Net Assets 2024: $13,024,8722024Assets 2025: $35,049,047Liabilities 2025: $20,928,608Net Assets 2025: $14,120,4392025

Highlighted filing

2023

Assets$38,869,334
Liabilities$29,338,525
Net Assets$9,530,809
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $865,576Expenses 2011: $754,329Net Income 2011: $111,2472011Expenses 2012: $807,2272012Expenses 2013: $763,8832013Revenue 2014: $618,850Expenses 2014: $710,787Net Income 2014: -$91,9372014Revenue 2015: $822,786Expenses 2015: $504,534Net Income 2015: $318,2522015Revenue 2016: $4,639,910Expenses 2016: $1,102,434Net Income 2016: $3,537,4762016Revenue 2017: $2,878,775Expenses 2017: $1,171,387Net Income 2017: $1,707,3882017Revenue 2018: $3,232,019Expenses 2018: $3,100,721Net Income 2018: $131,2982018Revenue 2019: $3,088,862Expenses 2019: $3,677,176Net Income 2019: -$588,3142019Revenue 2020: $3,708,368Expenses 2020: $2,902,028Net Income 2020: $806,3402020Revenue 2021: $4,824,471Expenses 2021: $2,874,062Net Income 2021: $1,950,4092021Revenue 2022: $3,544,099Expenses 2022: $3,196,066Net Income 2022: $348,0332022Revenue 2023: $4,229,306Expenses 2023: $3,268,563Net Income 2023: $960,7432023Revenue 2024: $6,534,980Expenses 2024: $3,040,917Net Income 2024: $3,494,0632024Revenue 2025: $3,408,773Expenses 2025: $2,806,702Net Income 2025: $602,0712025

Highlighted filing

2023

Revenue$4,229,306
Expenses$3,268,563
Net Income$960,743
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,229,306
Mission and Program Overview

Mission

The mission of ccsa foundation is to provide chester children with a high quality eduation through support for specialzed arts and academic programming at chester charter scholars academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,250,309$23,671,334▼ $578,975
Investments Other Securities$3,376,784$5,052,256▲ $1,675,472
Other Notes and Loans Receivable, Net$5,049,000$5,049,000→ $0
Pledges and Grants Receivable$748,719$645,004▼ $103,715
Cash and Non-Interest-Bearing Accounts$1,269,161$349,537▼ $919,624
Prepaid Expenses and Deferred Charges$8,609$7,833▼ $776
Total Assets$38,680,103$38,869,334▲ $189,231
Other Assets Total$3,977,521$4,094,370▲ $116,849
Liabilities
Tax Exempt Bond Liabilities$22,107,879$21,618,507▼ $489,372
Mortgage Notes Payable Secured by Investment Property$7,257,056$7,350,000▲ $92,944
Unsecured Notes Loans Payable$505,455--
Accounts Payable and Accrued Expenses$239,647$370,018▲ $130,371
Total Liabilities$30,110,037$29,338,525▼ $771,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,456,126$9,341,305▲ $885,179
Net Assets With Donor Restrictions$113,940$189,504▲ $75,564
Total Net Assets Fund Balance$8,570,066$9,530,809▲ $960,743
Total Liabilities and Net Assets / Fund Balance$38,680,103$38,869,334▲ $189,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,117,856$4,009,269-
Other Land Buildings$109,250--
Land$2,444,228--
Other Assets Org$2,273,495--
Financial Derivatives$5,052,256--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,902,392$121,000▲ $436,738$-40,335$2,500,465
2021$1,057,780$1,100,693▼ $261,161-$1,902,392
2020$312,966$621,373▲ $123,441-$1,057,780
2019$135,949$157,041▲ $19,976-$312,966
2018-$125,000▲ $10,949-$135,949
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher HanlonExecutive DirectorFT$115,250$115,250

Board Members and Trustees

NameTitle
Reb SpeareChair
Carla RicciVice-chair
Bruce CarthonBoard Member
Bryan LentzBoard Member
Carly TolsonBoard Member
Dave PeltonBoard Member
Drew SchmidtBoard Member
Grant GegwichBoard Member
Lawrence JamesBoard Member
Maurice G EldridgeBoard Member
Patricia AdamsBoard Member
Scott CarrollBoard Member
Wendy EmrichDirector Emerita
Cordelia DelsonSecretary
Corliss BoggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,850
Program Service Revenue
$1,986,927
Investment Income
$768,529
Other Revenue
$0
All Other Contributions
$1,473,850
Change in Net Assets
$960,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,229,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,229,306
Total Revenue per Form 990
$4,229,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,334,247
Grants and Similar Amounts Paid$622,866
Salaries, Compensation, and Employee Benefits$298,138
Professional Fundraising Fees$13,312
Total Fundraising Expense$13,312

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,396,691--$1,396,691
Depreciation Depletion$722,814$93,983-$816,797
Grants to Domestic Orgs$622,866--$622,866
Other Salaries and Wages-$139,225-$139,225
Current Officers, Directors, Trustees, and Key Employees-$115,250-$115,250
Fees for Services Accounting-$38,393-$38,393
Office Expenses-$33,764-$33,764
Payroll Taxes-$22,387-$22,387
Fees for Service Investment Mgmnt Fees-$22,098-$22,098
Other Employee Benefits-$21,276-$21,276
Fees for Services Management-$21,219-$21,219
Fees for Services Professional Fundraising--$13,312$13,312
Insurance-$5,285-$5,285
Total Functional Expenses$2,742,371$512,880$13,312$3,268,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,268,563
Total Expenses per Audited Statements$3,268,563
Total Expenses per Form 990$3,268,563
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chester Charter Scholars AcadChester, PA-Education of Students$622,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CDelaware County Ida2016-05-24$19,225,000CONSTRUCTION OF BUILDING
ADelaware County Ida2016-05-24$2,285,000CONSTRUCTION OF BUILDING
BDelaware County Ida2016-05-24$1,500,000CONSTRUCTION OF BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$19,225,000--$893,038
A$2,285,000--$106,143
B$1,500,000--$69,678

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section B, line 11B

“Form 990 is reviewed and approved by the board prior to its filing.”

Form 990, Part VI, Section C, line 18

“The organization makes form 990 and form 1023 available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, line 19

“The Organizations governing docuemnts, conflict of interest polcy, and financial statemetns are available to the public upon request.”

FORM 990, Part VI, Line 19

“The organizations Government docuemnts, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CCSA Foundation
EIN
20-3297449
Phone
6108593010
Address
1500 Highland Ave, Chester, PA 19013

Signing Officer

Name
Corliss Boggs
Title
Board Treasurer
Phone
6108593010
Signed
2024-05-15

Organization Details

Principal Officer
Corliss Boggs
Formed
2005
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
42

Preparer

Firm
Barbacane Thornton & Company LLP
Address
503 Carr Road, Wilmington, DE 19809
Preparer
Edmund Fosu-Laryea
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“No provision has been made for income taxes since the Foundation qualifies as a tax-exempt organization under the Internal Revenue Code, Section 501(c)(3), and its activities do not result in any income tax liability. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Foundation's tax returns. Management has determined that the Foundation does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Foundation's tax returns will not be challenged by the taxing authorities and that the Foundaiton will not be subject to additional tax, penalties and interest as a result of such challenge.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrossReceiptsAmt04229306
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CCSA FOUNDATION IS TO PROVIDE CHESTER CHILDREN WITH A HIGH QUALITY EDUATION THROUGH SUPPORT FOR SPECIALZED ARTS AND ACADEMIC PROGRAMMING AT CHESTER CHARTER SCHOLARS ACADEMY.
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IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03977521
IRS990/OtherAssetsTotalGrp/EOYAmt04094370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139225
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05049000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05049000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022387
IRS990/PayrollTaxesGrp/TotalAmt022387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0748719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0645004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08609
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IRS990/PrincipalOfficerNm0Corliss Boggs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01986927
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01773674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600000
IRS990/PYInvestmentIncomeAmt0-216502
IRS990/PYOtherExpensesAmt02363803
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01986927
IRS990/PYRevenuesLessExpensesAmt0348033
IRS990/PYSalariesCompEmpBnftPaidAmt0232263
IRS990/PYTotalExpensesAmt03196066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03544099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0960743
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01986927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01473850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01773674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02522433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01467819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0873576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08111352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0411861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01346755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85760
IRS990ScheduleA/PublicSupportTotal170Amt08111352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01473850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01773674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02522433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01467819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0873576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08111352
IRS990ScheduleA/TotalSupportAmt09458107
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021117856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04009269
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt025127125
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01902392
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0121000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02500465
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0436738
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-40335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-5080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01057780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01100693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01902392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-261161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0312966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0621373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01057780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0135949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0157041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0312966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0135949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010949
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03268563
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt05052256
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02444228
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02444228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01820875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12273495
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Assets whose use is limited
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0109250
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04229306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision has been made for income taxes since the Foundation qualifies as a tax-exempt organization under the Internal Revenue Code, Section 501(c)(3), and its activities do not result in any income tax liability. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Foundation's tax returns. Management has determined that the Foundation does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Foundation's tax returns will not be challenged by the taxing authorities and that the Foundaiton will not be subject to additional tax, penalties and interest as a result of such challenge.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt05052256
IRS990ScheduleD/TotalExpensesPerForm990Amt03268563
IRS990ScheduleD/TotalRevenuePerForm990Amt04229306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04229306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03268563
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0622866
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION OF STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHESTER CHARTER SCHOLARS ACAD
IRS990ScheduleI/RecipientTable/RecipientEIN0455246479
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 HIGHLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019013
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,869,334
Liabilities
$29,338,525
Net assets
$9,530,809
Revenue
$4,229,306
Expenses
$3,268,563
Net income
$960,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.0$20.9$14.1$3.41$2.81$0.60
2024Detailed filing. Detailed filing data is available for this year.$34.6$21.6$13.0$6.53$3.04$3.49
2023Detailed filing. Detailed filing data is available for this year.$38.9$29.3$9.53$4.23$3.27$0.96
2022Detailed filing. Detailed filing data is available for this year.$38.7$30.1$8.57$3.54$3.20$0.35
2021Detailed filing. Detailed filing data is available for this year.$38.4$30.2$8.22$4.82$2.87$1.95
2020Detailed filing. Detailed filing data is available for this year.$36.4$30.1$6.27$3.71$2.90$0.81
2019Summary only. Only limited summary data is available for this year.$37.2$31.8$5.47$3.09$3.68$0.59
2018Detailed filing. Detailed filing data is available for this year.$37.8$31.8$6.05$3.23$3.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$40.0$34.0$5.92$2.88$1.17$1.71
2016Detailed filing. Detailed filing data is available for this year.$27.7$23.5$4.21$4.64$1.10$3.54
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.68$0.82$0.50$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.62$0.71$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.19$0.81
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$0.87$0.75$0.11