Civic Intelligence

Kennett After-School Association

990 • Fiscal year 2017 • EIN 23-2984132

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileWWW.AFTERTHEBELL.ORG
PO Box 1068Kennett Square, PA 19348

(610) 444-5645

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$454,036

Up $53,764 (+13%) from 2016

Net Assets

Up

$454,036

Up $53,764 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$231,604

Up $16,941 (+7.9%) from 2016

Expenses

Up

$217,593

Up $12,618 (+6.2%) from 2016

Net Income

Up

$14,011

Up $4,323 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2012: $256,418Liabilities 2012: $226Net Assets 2012: $256,1922012Assets 2013: $305,778Liabilities 2013: $0Net Assets 2013: $305,7782013Assets 2014: $385,261Liabilities 2014: $0Net Assets 2014: $385,2612014Assets 2015: $400,517Liabilities 2015: $0Net Assets 2015: $400,5172015Assets 2016: $400,272Liabilities 2016: $0Net Assets 2016: $400,2722016Assets 2017: $454,036Liabilities 2017: $0Net Assets 2017: $454,0362017Assets 2018: $477,222Liabilities 2018: $0Net Assets 2018: $477,2222018Assets 2019: $489,948Liabilities 2019: $0Net Assets 2019: $489,9482019Assets 2020: $493,939Liabilities 2020: $13,580Net Assets 2020: $480,3592020Assets 2021: $700,722Liabilities 2021: $0Net Assets 2021: $700,7222021Assets 2022: $624,989Liabilities 2022: $2,000Net Assets 2022: $622,9892022Assets 2023: $712,928Liabilities 2023: $1,000Net Assets 2023: $711,9282023Assets 2024: $779,803Liabilities 2024: $0Net Assets 2024: $779,8032024Assets 2025: $871,636Liabilities 2025: $1,086Net Assets 2025: $870,5502025

Highlighted filing

2017

Assets$454,036
Liabilities$0
Net Assets$454,036
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $156,870Expenses 2012: $163,042Net Income 2012: -$6,1722012Revenue 2013: $177,923Expenses 2013: $151,712Net Income 2013: $26,2112013Revenue 2014: $197,406Expenses 2014: $156,767Net Income 2014: $40,6392014Revenue 2015: $223,609Expenses 2015: $211,555Net Income 2015: $12,0542015Revenue 2016: $214,663Expenses 2016: $204,975Net Income 2016: $9,6882016Revenue 2017: $231,604Expenses 2017: $217,593Net Income 2017: $14,0112017Revenue 2018: $232,541Expenses 2018: $212,596Net Income 2018: $19,9452018Revenue 2019: $197,714Expenses 2019: $189,010Net Income 2019: $8,7042019Revenue 2020: $206,896Expenses 2020: $196,639Net Income 2020: $10,2572020Revenue 2021: $248,445Expenses 2021: $140,692Net Income 2021: $107,7532021Revenue 2022: $239,701Expenses 2022: $185,946Net Income 2022: $53,7552022Revenue 2023: $264,969Expenses 2023: $213,867Net Income 2023: $51,1022023Revenue 2024: $209,410Expenses 2024: $208,405Net Income 2024: $1,0052024Revenue 2025: $248,982Expenses 2025: $206,500Net Income 2025: $42,4822025

Highlighted filing

2017

Revenue$231,604
Expenses$217,593
Net Income$14,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$239,712
Mission and Program Overview

Mission

After school education and recreation programs for middle school students at kennett middle school in kennett square, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$344,039$388,057▲ $44,018
Savings and Temporary Cash Investments$34,085$37,550▲ $3,465
Pledges and Grants Receivable$21,862$25,270▲ $3,408
Prepaid Expenses and Deferred Charges-$1,988-
Cash and Non-Interest-Bearing Accounts-$979-
Land, Buildings, and Equipment, Net$286$192▼ $94
Total Assets$400,272$454,036▲ $53,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$378,410$426,506▲ $48,096
Temporarily Rstr Net Assets$21,862$27,530▲ $5,668
Total Net Assets Fund Balance$400,272$454,036▲ $53,764
Total Liabilities and Net Assets / Fund Balance$400,272$454,036▲ $53,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192$6,624$6,816
Equipment-$5,736$5,736
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rudy KarkosakPresident
Ceil SheffyDirector
David B MyersDirector
Elizabeth MunsonDirector
Ellen TetuDirector
Geraldine BoyleDirector
Holly PetersDirector
JEAN O'NEILDirector
Pete ScillaDirector
Rosendo MataDirector
Sydnee IglesiasDirector
George AmossAsst. Treasu
Sue YocumSecretary
Susan SorarufTreasurer
Connie LoganVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,894
Program Service Revenue
$0
Investment Income
$12,767
Other Revenue
$20,943
All Other Contributions
$196,044
Change in Net Assets
$14,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,604
Revenue Not Reported on Form 990
$46,306
Total Revenue per Audited Statements
$277,910
Total Revenue per Form 990
$231,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,483
Other Expenses$71,110
Total Fundraising Expense$22,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,485--$75,485
Current Officers, Directors, Trustees, and Key Employees$22,550$16,913$16,913$56,376
Payroll Taxes$8,457$1,458$1,458$11,373
Office Expenses$278$4,292$4,195$8,765
Advertising$5,435--$5,435
Fees for Services Accounting-$4,200-$4,200
Other Employee Benefits$2,953$148$148$3,249
Insurance$2,881--$2,881
Fees for Services Other-$2,057-$2,057
Other Expenses$4,295$1,769-$1,769
All Other Expenses--$150$150
Depreciation Depletion-$94-$94
Total Functional Expenses$163,798$30,931$22,864$217,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$224,146
Expenses per Audited Statements$217,593
Total Expenses per Form 990$217,593
Expenses Not Reported on Form 990$6,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,265
Fundraising Direct Expenses$6,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Dinner$25,212$23,362$1,031$22,331
Total Events$25,212$23,362$6,553$16,809
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
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

“Form 990 is provided to board members for discussion at a board meeting prior to filing.”

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

“Board members and directors are required to disclose conflicts of interest annually. Conflicts disclosed are reviewed by the board of directors.”

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

“Independent board members determine salary for executive director using comparative data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Kennett After-school Association
EIN
23-2984132
Phone
6104445645
Address
PO BOX 1068, KENNETT SQUARE, PA 19348

Signing Officer

Name
Susan Soraruf
Title
Treasurer
Phone
6104445645
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Soraruf
Formed
1998
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
180

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Direct costs of event 6,553 direct costs of event -6,553”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the association had no uncertain tax positions that would require financial statement recognition.”

Schedule D, Page 4, Part XI, Line 2D

“Direct costs of event 6,553”

Schedule D, Page 4, Part XII, Line 2D

“Direct costs of event 6,553”

Raw XML AppendixShowing 400 of 474 raw XML fields

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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03249
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01769
IRS990/OtherExpensesGrp/ProgramServicesAmt028574
IRS990/OtherExpensesGrp/ProgramServicesAmt112890
IRS990/OtherExpensesGrp/ProgramServicesAmt24295
IRS990/OtherExpensesGrp/TotalAmt028574
IRS990/OtherExpensesGrp/TotalAmt112890
IRS990/OtherExpensesGrp/TotalAmt24295
IRS990/OtherExpensesGrp/TotalAmt31769
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231
IRS990/OtherRevenueTotalAmt0231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075485
IRS990/OtherSalariesAndWagesGrp/TotalAmt075485
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01458
IRS990/PayrollTaxesGrp/ProgramServicesAmt08457
IRS990/PayrollTaxesGrp/TotalAmt011373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01988
IRS990/PrincipalOfficerNm0SUSAN SORARUF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013325
IRS990/PYOtherExpensesAmt064513
IRS990/PYOtherRevenueAmt015836
IRS990/PYRevenuesLessExpensesAmt09688
IRS990/PYSalariesCompEmpBnftPaidAmt0140462
IRS990/PYTotalExpensesAmt0204975
IRS990/PYTotalRevenueAmt0214663
IRS990/ReconcilationRevenueExpnssAmt014011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt083,758
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0914782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62010
IRS990ScheduleA/PublicSupportPY170Pct00.83550
IRS990ScheduleA/PublicSupportTotal170Amt0669230
IRS990ScheduleA/SubstantialContributorsTotAmt0245552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914782
IRS990ScheduleA/TotalSupportAmt01079146
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/EquipmentGrp/DepreciationAmt05736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05736
IRS990ScheduleD/ExpensesNotReportedAmt06553
IRS990ScheduleD/ExpensesSubtotalAmt0217593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039753
IRS990ScheduleD/OtherExpensesIncludedAmt06553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06816
IRS990ScheduleD/OtherRevenueAmt06553
IRS990ScheduleD/RevenueNotReportedAmt046306
IRS990ScheduleD/RevenueSubtotalAmt0231604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS OF EVENT 6,553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COSTS OF EVENT 6,553
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192
IRS990ScheduleD/TotalExpensesPerForm990Amt0217593
IRS990ScheduleD/TotalRevenuePerForm990Amt0231604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224146
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06553
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05222
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023362
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01031
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD MEMBERS FOR DISCUSSION AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. CONFLICTS DISCLOSED ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS DETERMINE SALARY FOR EXECUTIVE DIRECTOR USING COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT COSTS OF EVENT 6,553 DIRECT COSTS OF EVENT -6,553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$454,036
Liabilities
$0
Net assets
$454,036
Revenue
$231,604
Expenses
$217,593
Net income
$14,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.01$8.71$2.49$2.07$0.42
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$2.09$2.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.01$7.12$2.65$2.14$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.02$6.23$2.40$1.86$0.54
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$2.48$1.41$1.08
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.14$4.80$2.07$1.97$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.98$1.89$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$2.33$2.13$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.32$2.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.15$2.05$0.10
2015Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$2.24$2.12$0.12
2014Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$1.97$1.57$0.41
2013Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$1.78$1.52$0.26
2012Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$1.57$1.63$0.06