Civic Intelligence

Chester County Night School

990 • Fiscal year 2017 • EIN 23-6278321

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.CHESTERCOUNTYNIGHTSCHOOL.ORG
222 N Walnut Street Suite AWest Chester, PA 19380

(610) 692-1964

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

98th percentile

648%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$195,506

Up $169,369 (+648%) from 2016

Net Assets

Up

$149,029

Up $163,502 (+1130%) from 2016

Liabilities

Up

$46,477

Up $5,867 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Down

$468,188

Down $75,860 (-14%) from 2016

Expenses

Down

$477,348

Down $89,945 (-16%) from 2016

Net Income

Up

-$9,160

Up $14,085 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2015: $26,824Liabilities 2015: $18,052Net Assets 2015: $8,7722015Assets 2016: $26,137Liabilities 2016: $40,610Net Assets 2016: -$14,4732016Assets 2017: $195,506Liabilities 2017: $46,477Net Assets 2017: $149,0292017Assets 2018: $148,079Liabilities 2018: $62,467Net Assets 2018: $85,6122018Assets 2019: $132,012Liabilities 2019: $67,003Net Assets 2019: $65,0092019Assets 2020: $145,740Liabilities 2020: $49,628Net Assets 2020: $96,1122020Assets 2021: $242,347Liabilities 2021: $176,416Net Assets 2021: $65,9312021Assets 2022: $188,483Liabilities 2022: $150,000Net Assets 2022: $38,4832022Assets 2023: $34,995Liabilities 2023: $150,000Net Assets 2023: -$115,0052023Assets 2024: $33,593Liabilities 2024: $150,000Net Assets 2024: -$116,4072024Assets 2025: $2,742Liabilities 2025: $157,000Net Assets 2025: -$154,2582025

Highlighted filing

2017

Assets$195,506
Liabilities$46,477
Net Assets$149,029
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $623,306Expenses 2015: $639,676Net Income 2015: -$16,3702015Revenue 2016: $544,048Expenses 2016: $567,293Net Income 2016: -$23,2452016Revenue 2017: $468,188Expenses 2017: $477,348Net Income 2017: -$9,1602017Revenue 2018: $472,324Expenses 2018: $535,741Net Income 2018: -$63,4172018Revenue 2019: $494,057Expenses 2019: $473,194Net Income 2019: $20,8632019Revenue 2020: $492,817Expenses 2020: $461,714Net Income 2020: $31,1032020Revenue 2021: $72,361Expenses 2021: $102,542Net Income 2021: -$30,1812021Revenue 2022: $158,826Expenses 2022: $186,274Net Income 2022: -$27,4482022Revenue 2023: $349,900Expenses 2023: $357,387Net Income 2023: -$7,4872023Revenue 2024: $386,459Expenses 2024: $387,861Net Income 2024: -$1,4022024Revenue 2025: $373,404Expenses 2025: $411,255Net Income 2025: -$37,8512025

Highlighted filing

2017

Revenue$468,188
Expenses$477,348
Net Income-$9,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$468,188
Mission and Program Overview

Mission

To provide learning classes and programs to residents of chester county and surrounding areas

To provide lifelong learning opportunites to residents in chester county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$153,845-
Savings and Temporary Cash Investments$24,354$39,268▲ $14,914
Cash and Non-Interest-Bearing Accounts$20$703▲ $683
Prepaid Expenses and Deferred Charges$448$448→ $0
Land, Buildings, and Equipment, Net$115$42▼ $73
Total Assets$26,137$195,506▲ $169,369
Other Assets Total$1,200$1,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$610$6,477▲ $5,867
Total Liabilities$40,610$46,477▲ $5,867
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,332$153,845▲ $150,513
Unrestricted Net Assets$-17,805$-4,816▲ $12,989
Total Net Assets Fund Balance$-14,473$149,029▲ $163,502
Total Liabilities and Net Assets / Fund Balance$26,137$195,506▲ $169,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42$30,318$30,360
Other Land Buildings-$1,535$1,535
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill JohnsonCo-directorFT$60,000$60,000
Leslie HeismanCo-directorPT$27,014$27,014

Board Members and Trustees

NameTitle
Jolene BorgesePresident
LIAM O'ROURKEDirector
Martha PhilpottDirector
Thomas SwiftDirector
Tracy HeimDirector
Alice DawkinsSecretary
Kammy FranzTreasurer
Carolyn SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,183
Program Service Revenue
$461,982
Investment Income
$23
Other Revenue
$0
All Other Contributions
$6,183
Change in Net Assets
$-9,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,467
Salaries, Compensation, and Employee Benefits$121,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$87,014-$87,014
Office Expenses$78,089$1,151-$79,240
Other Salaries and Wages-$22,986-$22,986
Insurance-$17,772-$17,772
Payroll Taxes-$11,881-$11,881
Occupancy-$8,965-$8,965
Information Technology-$5,427-$5,427
Interest-$3,576-$3,576
Fees for Services Accounting-$2,200-$2,200
Advertising-$2,035-$2,035
Fees for Services Other-$1,078-$1,078
All Other Expenses-$768-$768
Other Expenses$20,998$698-$698
Conferences and Meetings-$395-$395
Depreciation Depletion-$73-$73
Total Functional Expenses$311,329$166,019$0$477,348
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
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
Yes
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

“990 is reviewed and approved by management and the board before filing.”

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

“Officers review and discuss compliance.”

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

“Salaries are reviewed annually by the board of directors.”

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

“Salaries are reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chester County Night School
EIN
23-6278321
Phone
6106921964
Address
222 N WALNUT STREET SUITE A, WEST CHESTER, PA 19380

Signing Officer

Name
Jolene Borgese
Title
President
Phone
6106921964
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Borgese
Formed
1956
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
9

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0625785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0621645
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0657685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0640970
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0657784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0641149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02931143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW AND DISCUSS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0153845
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026137
IRS990/TotalAssetsEOYAmt0195506
IRS990/TotalAssetsGrp/BOYAmt026137
IRS990/TotalAssetsGrp/EOYAmt0195506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06183
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040610
IRS990/TotalLiabilitiesEOYAmt046477
IRS990/TotalLiabilitiesGrp/BOYAmt040610
IRS990/TotalLiabilitiesGrp/EOYAmt046477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149029
IRS990/TotalProgramServiceExpensesAmt0311329
IRS990/TotalProgramServiceRevenueAmt0461982
IRS990/TotalReportableCompFromOrgAmt087014
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0461982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468188
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4816
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CHESTERCOUNTYNIGHTSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLENE BORGESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106921964
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTER COUNTY NIGHT SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0236278321
ReturnHeader/Filer/PhoneNum06106921964
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 N WALNUT STREET SUITE A
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019380
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042505B695E3E607CA94D76CC7D37F408196A9093
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042505B695E3E607CA94D76CC7D37F408196A9093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201036865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UMBREIT KORENGEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 E BALTIMORE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019348
ReturnHeader/PreparerPersonGrp/PhoneNum06104443222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A WILECZEK CPA
ReturnHeader/ReturnTs02018-05-14T14:14:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,506
Liabilities
$46,477
Net assets
$149,029
Revenue
$468,188
Expenses
$477,348
Net income
-$9,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$1.57$1.54$3.73$4.11$0.38
2024Detailed filing. Detailed filing data is available for this year.$0.34$1.50$1.16$3.86$3.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.35$1.50$1.15$3.50$3.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.50$0.38$1.59$1.86$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.42$1.76$0.66$0.72$1.03$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.50$0.96$4.93$4.62$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.67$0.65$4.94$4.73$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.62$0.86$4.72$5.36$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.46$1.49$4.68$4.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.41$0.14$5.44$5.67$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$6.23$6.40$0.16