Civic Intelligence

Kennett After-School Association

990 • Fiscal year 2020 • EIN 23-2984132

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.6%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$493,939

Up $3,991 (+0.8%) from 2019

Net Assets

Down

$480,359

Down $9,589 (-2.0%) from 2019

Liabilities

Up

$13,580

Up $13,580 from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$206,896

Up $9,182 (+4.6%) from 2019

Expenses

Up

$196,639

Up $7,629 (+4.0%) from 2019

Net Income

Up

$10,257

Up $1,553 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$493,939
Liabilities$13,580
Net Assets$480,359
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$206,896
Expenses$196,639
Net Income$10,257
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$255,827
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$396,819$420,781▲ $23,962
Savings and Temporary Cash Investments$66,270$46,592▼ $19,678
Pledges and Grants Receivable$24,820$24,000▼ $820
Cash and Non-Interest-Bearing Accounts$105$995▲ $890
Prepaid Expenses and Deferred Charges$981$915▼ $66
Land, Buildings, and Equipment, Net$953$656▼ $297
Total Assets$489,948$493,939▲ $3,991
Liabilities
Deferred Revenue-$13,580-
Total Liabilities$0$13,580▲ $13,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,128$456,359▼ $8,769
Net Assets With Donor Restrictions$24,820$24,000▼ $820
Total Net Assets Fund Balance$489,948$480,359▼ $9,589
Total Liabilities and Net Assets / Fund Balance$489,948$493,939▲ $3,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$656$7,619$8,275
Equipment-$5,736$5,736

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,808-▲ $1,215-$27,203
2018$22,920-▲ $2,888-$25,808
2017$21,462-▲ $1,458-$22,920
2016$18,889-▲ $2,573-$21,462
2015$15,570-▲ $3,319-$18,889
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rudy KarkosakPresident
Ellen TetuDirector
Holly PetersDirector
JEAN O'NEILDirector
Maricela AyllonDirector
Paola Rosas-weedDirector
Steve VergetDirector
Susan MatthiasDirector
Susan SorarufDirector
Sydnee IglesiasDirector
George AmossAsst. Treasu
Elizabeth MunsonSecretary
Rachel BrunkeTreasurer
Jeanne HuttonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$160,608
Program Service Revenue
$0
Investment Income
$49,012
Other Revenue
$-2,724
All Other Contributions
$148,858
Change in Net Assets
$10,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,896
Revenue Not Reported on Form 990
$-19,846
Total Revenue per Audited Statements
$187,050
Total Revenue per Form 990
$206,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,726
Salaries, Compensation, and Employee Benefits$90,913
Total Fundraising Expense$28,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,600$18,100$3,634$60,334
Other Salaries and Wages$22,646--$22,646
Advertising$8,557--$8,557
Payroll Taxes$3,251$1,539$2,051$6,841
Office Expenses-$3,045$2,249$5,294
Insurance$4,948--$4,948
Fees for Services Accounting-$4,680-$4,680
Other Expenses$3,372-$20,500$3,372
All Other Expenses$1,000$1,536-$2,536
Fees for Services Other-$2,299-$2,299
Other Employee Benefits$982$55$55$1,092
Depreciation Depletion-$297-$297
Total Functional Expenses$136,599$31,551$28,489$196,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,639
Total Expenses per Audited Statements$196,639
Total Expenses per Form 990$196,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,385
Fundraising Gross Income$661
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathleen DoFormer EdIndependent ContractNo$32,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Rachel Brunke
Title
Treasurer
Phone
6104445645
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn K Doherty
Formed
1998
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
165

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
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IRS990/NetUnrlzdGainsLossesInvstAmt0-19846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0465128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0456359
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03045
IRS990/OfficeExpensesGrp/TotalAmt05294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01092
IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTOR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt020500
IRS990/OtherExpensesGrp/ProgramServicesAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt120673
IRS990/OtherExpensesGrp/ProgramServicesAmt220570
IRS990/OtherExpensesGrp/ProgramServicesAmt33372
IRS990/OtherExpensesGrp/TotalAmt032500
IRS990/OtherExpensesGrp/TotalAmt120673
IRS990/OtherExpensesGrp/TotalAmt220570
IRS990/OtherExpensesGrp/TotalAmt33372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022646
IRS990/OtherSalariesAndWagesGrp/TotalAmt022646
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01539
IRS990/PayrollTaxesGrp/ProgramServicesAmt03251
IRS990/PayrollTaxesGrp/TotalAmt06841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0915
IRS990/PrincipalOfficerNm0DAWN K DOHERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023534
IRS990/PYOtherExpensesAmt097535
IRS990/PYOtherRevenueAmt010479
IRS990/PYRevenuesLessExpensesAmt08704
IRS990/PYSalariesCompEmpBnftPaidAmt091475
IRS990/PYTotalExpensesAmt0189010
IRS990/PYTotalRevenueAmt0197714
IRS990/ReconcilationRevenueExpnssAmt010257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt097,454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12015: 22,289 2016: 27,496 2017: 28,036 2018: 18,972 2019: 661 TOTAL: 97,454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0883427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64000
IRS990ScheduleA/PublicSupportPY170Pct00.62020
IRS990ScheduleA/PublicSupportTotal170Amt0659378
IRS990ScheduleA/SubstantialContributorsTotAmt0224049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0883427
IRS990ScheduleA/TotalSupportAmt01030311
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025808
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027203
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03319
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05736
IRS990ScheduleD/ExpensesSubtotalAmt0196639
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08275
IRS990ScheduleD/RevenueNotReportedAmt0-19846
IRS990ScheduleD/RevenueSubtotalAmt0206896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656
IRS990ScheduleD/TotalExpensesPerForm990Amt0196639
IRS990ScheduleD/TotalRevenuePerForm990Amt0206896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196639
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHLEEN DO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACT
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,939
Liabilities
$13,580
Net assets
$480,359
Revenue
$206,896
Expenses
$196,639
Net income
$10,257
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