Civic Intelligence

Kennett After-School Association

990 • Fiscal year 2019 • EIN 23-2984132

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 28, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$489,948

Up $12,726 (+2.7%) from 2018

Net Assets

Up

$489,948

Up $12,726 (+2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Down

$197,714

Down $34,827 (-15%) from 2018

Expenses

Down

$189,010

Down $23,586 (-11%) from 2018

Net Income

Down

$8,704

Down $11,241 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$489,948
Liabilities$0
Net Assets$489,948
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$197,714
Expenses$189,010
Net Income$8,704
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$229,650
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$378,885$396,819▲ $17,934
Savings and Temporary Cash Investments$69,286$66,270▼ $3,016
Pledges and Grants Receivable$25,449$24,820▼ $629
Prepaid Expenses and Deferred Charges$1,043$981▼ $62
Land, Buildings, and Equipment, Net$1,339$953▼ $386
Cash and Non-Interest-Bearing Accounts$1,220$105▼ $1,115
Total Assets$477,222$489,948▲ $12,726
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$441,763$465,128▲ $23,365
Temporarily Rstr Net Assets$35,459$24,820▼ $10,639
Total Net Assets Fund Balance$477,222$489,948▲ $12,726
Total Liabilities and Net Assets / Fund Balance$477,222$489,948▲ $12,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$953$7,322$8,275
Equipment-$5,736$5,736
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rudy KarkosakPresident
Connie LoganDirector
Elizabeth MunsonDirector
Ellen TetuDirector
Geraldine BoyleDirector
Holly PetersDirector
JEAN O'NEILDirector
Michael LauDirector
Rachel BrunkeDirector
Steve VergetDirector
Sydnee IglesiasDirector
George AmossAsst. Treasu
Sue YocumSecretary
Susan SorarufTreasurer
Jeanne HuttonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,701
Program Service Revenue
$0
Investment Income
$23,534
Other Revenue
$10,479
All Other Contributions
$146,696
Change in Net Assets
$8,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,714
Revenue Not Reported on Form 990
$4,022
Total Revenue per Audited Statements
$201,736
Total Revenue per Form 990
$197,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,535
Salaries, Compensation, and Employee Benefits$91,475
Total Fundraising Expense$28,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,177$17,678$3,070$58,925
Other Salaries and Wages$24,513--$24,513
Payroll Taxes$3,583$1,503$2,003$7,089
Office Expenses$65$2,978$2,777$5,820
Fees for Services Accounting-$4,530-$4,530
Other Expenses$4,529-$20,500$4,529
Insurance$4,192--$4,192
Advertising$3,707--$3,707
Fees for Services Other-$2,262$63$2,325
All Other Expenses$251$1,323-$1,574
Other Employee Benefits$854$47$47$948
Depreciation Depletion-$385-$385
Total Functional Expenses$129,844$30,706$28,460$189,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,010
Total Expenses per Audited Statements$189,010
Total Expenses per Form 990$189,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,571
Fundraising Direct Expenses$8,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Kennet$32,253$15,248$7,193$8,055
Total Events$32,253$15,248$7,193$8,055
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
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn K Doherty
Formed
1998
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
173

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFTER SCHOOL EDUCATION AND RECREATION PROGRAMS FOR MIDDLE SCHOOL STUDENTS AT KENNETT MIDDLE SCHOOL IN KENNETT SQUARE, PA.
IRS990/AdvertisingGrp/ProgramServicesAmt03707
IRS990/AdvertisingGrp/TotalAmt03707
IRS990/AllOtherContributionsAmt0146696
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0251
IRS990/AllOtherExpensesGrp/TotalAmt01574
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN SORARUF
IRS990/BooksInCareOfDetail/PhoneNum06104445645
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 ROUNDHILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENNETT SQUARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019348
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01220
IRS990/CashNonInterestBearingGrp/EOYAmt0105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03070
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017678
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038177
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058925
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017005
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023534
IRS990/CYOtherExpensesAmt097535
IRS990/CYOtherRevenueAmt010479
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08704
IRS990/CYSalariesCompEmpBnftPaidAmt091475
IRS990/CYTotalExpensesAmt0189010
IRS990/CYTotalFundraisingExpenseAmt028460
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197714
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0385
IRS990/DepreciationDepletionGrp/TotalAmt0385
IRS990/Desc0PROVIDE AFTER SCHOOL EDUCATION AND RECREATION FOR SCHOOL-AGE CHILDREN IN THE KENNETT SQUARE, PA AREA. APPROXIMATELY 342 PARTICIPANTS IN 2018/2019 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129844
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04530
IRS990/FeesForServicesAccountingGrp/TotalAmt04530
IRS990/FeesForServicesOtherGrp/FundraisingAmt063
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02262
IRS990/FeesForServicesOtherGrp/TotalAmt02325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RUDY KARKOSAK
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN SORARUF
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE AMOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE YOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALDINE BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL BRUNKE
IRS990/Form990PartVIISectionAGrp/PersonNm7SYDNEE IGLESIAS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LAU
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNIE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN TETU
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE VERGET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017005
IRS990/FundraisingDirectExpensesAmt08493
IRS990/FundraisingGrossIncomeAmt018571
IRS990/GainOrLossGrp/OtherAmt09442
IRS990/GainOrLossGrp/SecuritiesAmt06557
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09442
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030000
IRS990/GrossReceiptsAmt0229650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04192
IRS990/InsuranceGrp/TotalAmt04192
IRS990/InvestmentIncomeGrp/ExclusionAmt07535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07535
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0378885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0396819
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0953
IRS990/LandBldgEquipCostOrOtherBssAmt014011
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023443
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFTER SCHOOL EDUCATION AND RECREATION PROGRAMS FOR MIDDLE SCHOOL STUDENTS AT KENNETT MIDDLE SCHOOL IN KENNETT SQUARE, PA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0477222
IRS990/NetAssetsOrFundBalancesEOYAmt0489948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010078
IRS990/NetUnrlzdGainsLossesInvstAmt04022
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02978
IRS990/OfficeExpensesGrp/ProgramServicesAmt065
IRS990/OfficeExpensesGrp/TotalAmt05820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0948
IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTOR
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt020500
IRS990/OtherExpensesGrp/ProgramServicesAmt08500
IRS990/OtherExpensesGrp/ProgramServicesAmt126162
IRS990/OtherExpensesGrp/ProgramServicesAmt215311
IRS990/OtherExpensesGrp/ProgramServicesAmt34529
IRS990/OtherExpensesGrp/TotalAmt029000
IRS990/OtherExpensesGrp/TotalAmt126162
IRS990/OtherExpensesGrp/TotalAmt215311
IRS990/OtherExpensesGrp/TotalAmt34529
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0401
IRS990/OtherRevenueTotalAmt0401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024513
IRS990/OtherSalariesAndWagesGrp/TotalAmt024513
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01503
IRS990/PayrollTaxesGrp/ProgramServicesAmt03583
IRS990/PayrollTaxesGrp/TotalAmt07089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0981
IRS990/PrincipalOfficerNm0DAWN K DOHERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037691
IRS990/PYOtherExpensesAmt071996
IRS990/PYOtherRevenueAmt019128
IRS990/PYRevenuesLessExpensesAmt019945
IRS990/PYSalariesCompEmpBnftPaidAmt0140600
IRS990/PYTotalExpensesAmt0212596
IRS990/PYTotalRevenueAmt0232541
IRS990/ReconcilationRevenueExpnssAmt08704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0121,528
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12014: 24,735 2015: 22,289 2016: 27,496 2017: 28,036 2018: 18,972 TOTAL: 121,528
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62020
IRS990ScheduleA/PublicSupportPY170Pct00.68180
IRS990ScheduleA/PublicSupportTotal170Amt0672436
IRS990ScheduleA/SubstantialContributorsTotAmt0238896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911332
IRS990ScheduleA/TotalSupportAmt01084201
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05736
IRS990ScheduleD/ExpensesSubtotalAmt0189010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08275
IRS990ScheduleD/RevenueNotReportedAmt04022
IRS990ScheduleD/RevenueSubtotalAmt0197714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953
IRS990ScheduleD/TotalExpensesPerForm990Amt0189010
IRS990ScheduleD/TotalRevenuePerForm990Amt0197714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF KENNET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07193
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035459
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024820
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477222
IRS990/TotalAssetsEOYAmt0489948
IRS990/TotalAssetsGrp/BOYAmt0477222
IRS990/TotalAssetsGrp/EOYAmt0489948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$489,948
Liabilities
$0
Net assets
$489,948
Revenue
$197,714
Expenses
$189,010
Net income
$8,704
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