Civic Intelligence

Chester County Night School

990 • Fiscal year 2020 • EIN 23-6278321

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

64th percentile

-0.3%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$145,740

Up $13,728 (+10%) from 2019

Net Assets

Up

$96,112

Up $31,103 (+48%) from 2019

Liabilities

Down

$49,628

Down $17,375 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Down

$492,817

Down $1,240 (-0.3%) from 2019

Expenses

Down

$461,714

Down $11,480 (-2.4%) from 2019

Net Income

Up

$31,103

Up $10,240 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$145,740
Liabilities$49,628
Net Assets$96,112
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$492,817
Expenses$461,714
Net Income$31,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$492,817
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$129,181$128,244▼ $937
Cash and Non-Interest-Bearing Accounts$744$12,980▲ $12,236
Savings and Temporary Cash Investments$887$3,316▲ $2,429
Total Assets$132,012$145,740▲ $13,728
Other Assets Total$1,200$1,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$43,556▲ $3,556
Other Liabilities$8,905--
Accounts Payable and Accrued Expenses$15,620$3,594▼ $12,026
Deferred Revenue$2,478$2,478→ $0
Total Liabilities$67,003$49,628▼ $17,375
Net Assets / Fund Balance
Net Assets With Donor Restrictions$129,181$128,244▼ $937
Net Assets Without Donor Restrictions$-64,172$-32,132▲ $32,040
Total Net Assets Fund Balance$65,009$96,112▲ $31,103
Total Liabilities and Net Assets / Fund Balance$132,012$145,740▲ $13,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,360$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-directorFT$50,000$50,000

Board Members and Trustees

NameTitle
Jolene BorgesePresident
Christine DickDirector
Marjorie WentzDirector
Micky BeachyDirector
Rev Charlie ColeDirector
Roberta KershawDirector
Tony DahmDirector
Tracey FreemanDirector
Tracy HeimSecretary
Carolyn SmithTreasurer
LIAM O'ROURKEVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$489,816
Investment Income
$1
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$31,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,908
Salaries, Compensation, and Employee Benefits$129,806
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-$110,000-$110,000
Office Expenses$26,210$6,744-$32,954
Advertising$21,860--$21,860
Payroll Taxes-$12,396-$12,396
Occupancy-$8,829-$8,829
Insurance-$8,236-$8,236
Other Salaries and Wages-$7,410-$7,410
Other Expenses$4,904$4,491-$4,491
Fees for Services Other-$2,057-$2,057
All Other Expenses-$2,008-$2,008
Interest-$1,698-$1,698
Fees for Services Accounting-$1,500-$1,500
Information Technology-$1,130-$1,130
Conferences and Meetings-$229-$229
Total Functional Expenses$294,986$166,728$0$461,714
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
No
Annual disclosure for covered persons
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
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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Borgese
Formed
1956
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030360
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01535
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TaxablePartyNotificationInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CHESTERCOUNTYNIGHTSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLENE BORGESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106921964
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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ReturnHeader/Filer/PhoneNum06106921964
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 N WALNUT STREET SUITE A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 E BALTIMORE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT SQUARE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,740
Liabilities
$49,628
Net assets
$96,112
Revenue
$492,817
Expenses
$461,714
Net income
$31,103
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