Civic Intelligence

Kennett After-School Association

990 • Fiscal year 2022 • EIN 23-2984132

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 17, 2022

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$624,989

Down $75,733 (-11%) from 2021

Net Assets

Down

$622,989

Down $77,733 (-11%) from 2021

Liabilities

Up

$2,000

Up $2,000 from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Down

$239,701

Down $8,744 (-3.5%) from 2021

Expenses

Up

$185,946

Up $45,254 (+32%) from 2021

Net Income

Down

$53,755

Down $53,998 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$624,989
Liabilities$2,000
Net Assets$622,989
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$239,701
Expenses$185,946
Net Income$53,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$268,158
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$588,308$493,099▼ $95,209
Savings and Temporary Cash Investments$85,168$104,109▲ $18,941
Pledges and Grants Receivable$24,000$21,820▼ $2,180
Prepaid Expenses and Deferred Charges$863$2,693▲ $1,830
Cash and Non-Interest-Bearing Accounts$2,019$2,276▲ $257
Accounts Receivable-$920-
Land, Buildings, and Equipment, Net$364$72▼ $292
Total Assets$700,722$624,989▼ $75,733
Liabilities
Accounts Payable and Accrued Expenses-$2,000-
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,722$601,269▼ $75,453
Net Assets With Donor Restrictions$24,000$21,720▼ $2,280
Total Net Assets Fund Balance$700,722$622,989▼ $77,733
Total Liabilities and Net Assets / Fund Balance$700,722$624,989▼ $75,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72$8,203$8,275
Equipment-$5,736$5,736

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$157,958-▼ $23,503-$134,455
2020$27,203$120,000▲ $10,935-$157,958
2019$25,808-▲ $1,215-$27,203
2018$22,920-▲ $2,888-$25,808
2017$21,462-▲ $1,458-$22,920
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Rudy KarkosakPresident
Ellen TetuDirector
George AmossDirector
Holly PetersDirector
JEAN O'NEILDirector
Maricela AyllonDirector
Susan MatthiasDirector
Susan SorarufDirector
Sydnee IglesiasDirector
Stephen VergetAsst. Treasu
Dian MckinneySecretary
Rachel BrunkeTreasurer
Jeanne HuttonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$193,381
Program Service Revenue
$0
Investment Income
$45,112
Other Revenue
$1,208
All Other Contributions
$166,359
Change in Net Assets
$53,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,701
Revenue Not Reported on Form 990
$-131,488
Total Revenue per Audited Statements
$108,213
Total Revenue per Form 990
$239,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,022
Salaries, Compensation, and Employee Benefits$85,924
Total Fundraising Expense$31,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,774$19,722$5,244$65,740
Other Salaries and Wages$13,048--$13,048
Advertising$9,682--$9,682
Office Expenses-$6,003$2,449$8,452
Fees for Services Other-$6,844-$6,844
Payroll Taxes$2,397$1,676$2,235$6,308
Fees for Services Accounting-$5,000-$5,000
Insurance$4,699--$4,699
Other Expenses$3,063-$21,052$3,063
Other Employee Benefits$746$41$41$828
Depreciation Depletion-$292-$292
All Other Expenses-$109-$109
Total Functional Expenses$115,238$39,687$31,021$185,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,946
Total Expenses per Audited Statements$185,946
Total Expenses per Form 990$185,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,931
Fundraising Direct Expenses$2,723
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$33,416
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
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn K Doherty
Formed
1998
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
142

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
712 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0828
IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTOR
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt021052
IRS990/OtherExpensesGrp/ProgramServicesAmt012364
IRS990/OtherExpensesGrp/ProgramServicesAmt114834
IRS990/OtherExpensesGrp/ProgramServicesAmt213631
IRS990/OtherExpensesGrp/ProgramServicesAmt33063
IRS990/OtherExpensesGrp/TotalAmt033416
IRS990/OtherExpensesGrp/TotalAmt114834
IRS990/OtherExpensesGrp/TotalAmt213631
IRS990/OtherExpensesGrp/TotalAmt33063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013048
IRS990/OtherSalariesAndWagesGrp/TotalAmt013048
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01676
IRS990/PayrollTaxesGrp/ProgramServicesAmt02397
IRS990/PayrollTaxesGrp/TotalAmt06308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02693
IRS990/PrincipalOfficerNm0DAWN K DOHERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025941
IRS990/PYOtherExpensesAmt060951
IRS990/PYOtherRevenueAmt06334
IRS990/PYRevenuesLessExpensesAmt0107753
IRS990/PYSalariesCompEmpBnftPaidAmt079741
IRS990/PYTotalExpensesAmt0140692
IRS990/PYTotalRevenueAmt0248445
IRS990/ReconcilationRevenueExpnssAmt053755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt058,730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12017: 28,036 2018: 18,972 2019: 661 2020: 11,061 2021: 3,931 TOTAL: 62,661
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0909582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64610
IRS990ScheduleA/PublicSupportPY170Pct00.64120
IRS990ScheduleA/PublicSupportTotal170Amt0667856
IRS990ScheduleA/SubstantialContributorsTotAmt0241726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909582
IRS990ScheduleA/TotalSupportAmt01033630
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/BeginningYearBalanceAmt0157958
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0134455
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0120000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0157958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01458
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05736
IRS990ScheduleD/ExpensesSubtotalAmt0185946
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-131488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08275
IRS990ScheduleD/RevenueNotReportedAmt0-131488
IRS990ScheduleD/RevenueSubtotalAmt0239701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072
IRS990ScheduleD/TotalExpensesPerForm990Amt0185946
IRS990ScheduleD/TotalRevenuePerForm990Amt0239701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185946
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHLEEN DO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033416
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700722
IRS990/TotalAssetsEOYAmt0624989
IRS990/TotalAssetsGrp/BOYAmt0700722

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,989
Liabilities
$2,000
Net assets
$622,989
Revenue
$239,701
Expenses
$185,946
Net income
$53,755
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