Civic Intelligence

Chester County Night School

990 • Fiscal year 2024 • EIN 23-6278321

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 26, 2024

Organization ProfileN/A
101 E Gay StreetWest Chester, PA 19380

(610) 692-1964

Siviq Scores

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

Liabilities / Assets

98th percentile

4.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$52,916

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-4.0%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$33,593

Down $1,402 (-4.0%) from 2023

Net Assets

Down

-$116,407

Down $1,402 (-1.2%) from 2023

Liabilities

Flat

$150,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Up

$386,459

Up $36,559 (+10%) from 2023

Expenses

Up

$387,861

Up $30,474 (+8.5%) from 2023

Net Income

Up

-$1,402

Up $6,085 (+81%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$33,593
Liabilities$150,000
Net Assets-$116,407
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$386,459
Expenses$387,861
Net Income-$1,402
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$386,459
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,995$33,593▼ $1,402
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$34,995$33,593▼ $1,402
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Total Liabilities$150,000$150,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-115,005$-116,407▼ $1,402
Total Net Assets Fund Balance$-115,005$-116,407▼ $1,402
Total Liabilities and Net Assets / Fund Balance$34,995$33,593▼ $1,402

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie HeismanDirectorFT$52,916$52,916

Board Members and Trustees

NameTitle
Jolene BorgeseBoard President
Tony DahmVice President- Elect
Tracy HeimBoard Secretary
Carolyn SmithBoard Treasurer
Bryan MccloskeyDirector
Julie KurkowskiDirector
Michael BrayDirector
Molly BorgeseDirector
Rev Charles ColeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,100
Program Service Revenue
$373,359
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,100
Change in Net Assets
$-1,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,377
Salaries, Compensation, and Employee Benefits$122,484
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$0$111,941$0$111,941
Travel$67,283$0$0$67,283
Other Expenses$50,677$0$0$50,677
Information Technology$0$14,068$0$14,068
Payroll Taxes$0$10,543$0$10,543
Interest$0$7,051$0$7,051
Insurance$6,732$0$0$6,732
Occupancy$5,743$0$0$5,743
Office Expenses$0$3,742$0$3,742
All Other Expenses$0$1,456$0$1,456
Advertising$1,342$0$0$1,342
Conferences and Meetings$0$267$0$267
Fees for Services Accounting$0$27$0$27
Total Functional Expenses$238,766$149,095$0$387,861
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
Filing and Contact Details

Filer

Filer Name
Chester County Night School
EIN
23-6278321
Phone
6106921964
Address
101 E GAY STREET, WEST CHESTER, PA 19380
Doing Business As
Chester County Night School

Signing Officer

Name
Jolene Borgese
Title
Board President
Phone
6106921964
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Borgese
Formed
1956
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Irwin Bozzuto Assocs
Address
687 W LANCASTER AVE, WAYNE, PA 19087
Preparer
Marisa Bozzuto
Phone
6106880666
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed and approved by management and the board before filing”

Pt VI, Line 12C

“Officers review and discuss compliance”

Pt VI, Line 15A

“Salaries are reviewed annually by the board of directors”

Pt VI, Line 19

“Documents are available upon request”

Pt VI, Line 15B

“Salaries are reviewed by board of directors”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492816
IRS990ScheduleA/Total509Grp/TotalAmt01459877
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE REVIEWED BY BOARD OF DIRECTORS
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149095
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
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IRS990/USAddress/AddressLine1Txt0101 E GAY ST
IRS990/USAddress/CityNm0WEST CHESTER
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IRS990/USAddress/ZIPCd019380
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IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
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ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,593
Liabilities
$150,000
Net assets
-$116,407
Revenue
$386,459
Expenses
$387,861
Net income
-$1,402
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