Civic Intelligence

Kutztown Area School District Education Foundation Inc.

990 • Fiscal year 2020 • EIN 23-3068301

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

251 Long LnKutztown, PA 19530

(610) 683-7341

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,300,497

Down $20,006 (-1.5%) from 2019

Net Assets

Down

$1,300,497

Down $20,006 (-1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$122,332

Down $164,578 (-57%) from 2019

Expenses

Up

$122,983

Up $19,524 (+19%) from 2019

Net Income

Down

-$651

Down $184,102 (-100%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $678,690Liabilities 2011: $0Net Assets 2011: $678,6902011Assets 2012: $651,143Liabilities 2012: $0Net Assets 2012: $651,1432012Assets 2013: $719,319Liabilities 2013: $0Net Assets 2013: $719,3192013Assets 2014: $787,025Liabilities 2014: $0Net Assets 2014: $787,0252014Assets 2015: $862,876Liabilities 2015: $0Net Assets 2015: $862,8762015Assets 2016: $1,038,256Liabilities 2016: $0Net Assets 2016: $1,038,2562016Assets 2017: $1,305,907Liabilities 2017: $0Net Assets 2017: $1,305,9072017Assets 2018: $1,140,325Liabilities 2018: $0Net Assets 2018: $1,140,3252018Assets 2019: $1,320,503Liabilities 2019: $0Net Assets 2019: $1,320,5032019Assets 2020: $1,300,497Liabilities 2020: $0Net Assets 2020: $1,300,4972020Assets 2021: $1,593,290Liabilities 2021: $0Net Assets 2021: $1,593,2902021Assets 2022: $1,358,580Liabilities 2022: $0Net Assets 2022: $1,358,5802022Assets 2023: $1,476,746Liabilities 2023: $0Net Assets 2023: $1,476,7462023Assets 2024: $1,715,941Liabilities 2024: $0Net Assets 2024: $1,715,9412024

Highlighted filing

2020

Assets$1,300,497
Liabilities$0
Net Assets$1,300,497

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $29,511Expenses 2011: $39,759Net Income 2011: -$10,2482011Expenses 2012: $48,4252012Expenses 2013: $43,5782013Revenue 2014: $85,372Expenses 2014: $48,666Net Income 2014: $36,7062014Revenue 2015: $150,452Expenses 2015: $45,827Net Income 2015: $104,6252015Revenue 2016: $290,131Expenses 2016: $80,819Net Income 2016: $209,3122016Revenue 2017: $261,313Expenses 2017: $50,290Net Income 2017: $211,0232017Revenue 2018: $474,862Expenses 2018: $649,569Net Income 2018: -$174,7072018Revenue 2019: $286,910Expenses 2019: $103,459Net Income 2019: $183,4512019Revenue 2020: $122,332Expenses 2020: $122,983Net Income 2020: -$6512020Revenue 2021: $166,387Expenses 2021: $127,328Net Income 2021: $39,0592021Revenue 2022: $277,246Expenses 2022: $173,890Net Income 2022: $103,3562022Revenue 2023: $192,446Expenses 2023: $124,669Net Income 2023: $67,7772023Revenue 2024: $232,316Expenses 2024: $127,905Net Income 2024: $104,4112024

Highlighted filing

2020

Revenue$122,332
Expenses$122,983
Net Income-$651
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$122,332
Mission and Program Overview

Mission

To enhance educational opportunities in the district's schools and communities and to recognize the superior achievements of district students and alumni.

To assist in developing and increasing educational opportunities in the kutztown area school district, the commonwealth of pennsylvania or any other government entity ordinarily makes sufficient appropriations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,003,764$983,227▼ $20,537
Savings and Temporary Cash Investments$316,739$317,270▲ $531
Total Assets$1,320,503$1,300,497▼ $20,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,023,626$1,213,442▲ $189,816
Net Assets Without Donor Restrictions$296,877$87,055▼ $209,822
Total Net Assets Fund Balance$1,320,503$1,300,497▼ $20,006
Total Liabilities and Net Assets / Fund Balance$1,320,503$1,300,497▼ $20,006
Compensation and Service Providers

Board Members and Trustees

NameTitle
Benjamin HaasPresident
Steve FenstermacherVice President
Andrew BrettDirector
Diane HaringDirector
Jacqueline Landis-garciaDirector
Katherine MetrickDirector
Shelia FultonDirector
Brenda a Winkler EddExecutive Director
Lynn SilanSecretary
Michele ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,984
Program Service Revenue
$0
Investment Income
$43,348
Other Revenue
$0
All Other Contributions
$78,984
Change in Net Assets
$-651

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,355
Total Revenue per Audited Statements
$102,977
Total Revenue per Form 990
$122,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,184
Other Expenses$18,799
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,590--$60,590
Grants to Domestic Orgs$43,594--$43,594
Office Expenses-$7,385-$7,385
Fees for Service Investment Mgmnt Fees-$5,030-$5,030
Fees for Services Accounting-$4,650-$4,650
Fees for Services Other-$1,098-$1,098
Other Expenses-$636-$636
Total Functional Expenses$104,184$18,799$0$122,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,983
Total Expenses per Audited Statements$122,983
Total Expenses per Form 990$122,983
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kutztown Area School District-170(b)(1)(a)(ii)School District Capital Projects$43,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The foundation's form 990 is made available to the governing body.

Form 990, Part VI, Section C, Line 18

The foundation's form 990 is available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, policies, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kutztown Area School District
EIN
23-3068301
Phone
6106837341
Address
251 LONG LN, KUTZTOWN, PA 19530

Signing Officer

Name
Benjamin Haas
Title
President
Phone
6106837341
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Haas
Formed
2001
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Ruthann J Woll CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.

Form 990, Part XI, Line 1

Client accounting method is modified cash.

Form 990, Part XII, Line 2C

The oversight process of the audit of financial statements and selection of an independent accountant has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before june 30, 2017.

Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST IN DEVELOPING AND INCREASING EDUCATIONAL OPPORTUNITIES IN THE KUTZTOWN AREA SCHOOL DISTRICT, THE COMMONWEALTH OF PENNSYLVANIA OR ANY OTHER GOVERNMENT ENTITY ORDINARILY MAKES SUFFICIENT APPROPRIATIONS.
IRS990/AllOtherContributionsAmt078984
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04846484040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0172 W KUTZTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KUTZTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019530
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078984
IRS990/CYGrantsAndSimilarPaidAmt0104184
IRS990/CYInvestmentIncomeAmt043348
IRS990/CYOtherExpensesAmt018799
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-651
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0122983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122332
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATIONAL PURPOSES: TO ASSIST IN DEVELOPING AND INCREASING EDUCATIONAL OPPORTUNITIES IN THE KUTZTOWN AREA SCHOOL DISTRICT FOR ITS STUDENTS, FACULTY, AND THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01023626
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01213442
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0104184
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04650
IRS990/FeesForServicesAccountingGrp/TotalAmt04650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01098
IRS990/FeesForServicesOtherGrp/TotalAmt01098
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05030
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05030
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/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/PersonNm0BENJAMIN HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE FENSTERMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN SILAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA A WINKLER EDD
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELIA FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE METRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUELINE LANDIS-GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE HARING
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021013
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0104184
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060590
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060590
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043594
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043594
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021013
IRS990/GrossReceiptsAmt0122332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt022335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022335
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01003764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0983227
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN DEVELOPING AND INCREASING EDUCATIONAL OPPORTUNITIES IN THE KUTZTOWN AREA SCHOOL DISTRICT FOR ITS STUDENTS, FACULTY, AND GENERAL PUBLIC AND TO RECIEVE, HOLD, AND ADMINISTER GIFTS OR PROPERTY PRIMARILY FOR PURPOSES OTHER THAN THOSE WHICH THE KUTZTOWN AREA SCHOOL DISTRICT, THE COMMONWEALTH OF PENNSYLVANIA OR ANY OTHER GOVERNMENT ENTITY ORDINARILY MAKES SUFFICIENT APPROPRIATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01320503
IRS990/NetAssetsOrFundBalancesEOYAmt01300497
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19355
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0296877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07385
IRS990/OfficeExpensesGrp/TotalAmt07385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OtherExpensesGrp/TotalAmt0636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BENJAMIN HAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084030
IRS990/PYInvestmentIncomeAmt061242
IRS990/PYOtherExpensesAmt019429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0183451
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0103459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-651
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01177367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095474
IRS990ScheduleA/InvestmentIncomeCYPct00.07500
IRS990ScheduleA/InvestmentIncomePYPct00.06510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47740
IRS990ScheduleA/PublicSupportPY509Pct00.51390
IRS990ScheduleA/PublicSupportTotal509Amt0607626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0103650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0133866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0138144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0192559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0569741
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01522
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0103650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0133866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0138144
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0192559
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0569741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259372
IRS990ScheduleA/Total509Grp/TotalAmt01177367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01272841
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0122983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19355
IRS990ScheduleD/RevenueNotReportedAmt0-19355
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0122332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0122983
IRS990ScheduleD/TotalRevenuePerForm990Amt0122332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122983
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060590
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt043594
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL DISTRICT CAPITAL PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KUTZTOWN AREA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0231656293
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0KUTZTOWN SCHOOL DISTRICT REMITS APPROVED INVOICES TO THE EDUCATION FOUNDATION FOR PAYMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT ACCOUNTING METHOD IS MODIFIED CASH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KUTZTOWN AREA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231656293
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SECONDARY EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0251 LONG LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KUTZTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019530
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01320503
IRS990/TotalAssetsEOYAmt01300497
IRS990/TotalAssetsGrp/BOYAmt01320503
IRS990/TotalAssetsGrp/EOYAmt01300497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.23$0.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.19$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.28$0.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.17$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.29$0.10$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.47$0.65$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.26$0.05$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.29$0.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.15$0.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.09$0.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.05
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.03$0.04$0.01