Civic Intelligence

Keystone Development Center Inc.

990 • Fiscal year 2020 • EIN 25-1832121

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.KDC.COOP

View Organization Page

108F N Reading Rd Ste 200Ephrata, PA 17522

(717) 792-2163

Siviq Scores

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

Liabilities / Assets

79th percentile

0.20x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.10x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$101,434

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

102%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

83%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$232,825

Up $117,800 (+102%) from 2019

Net Assets

Up

$186,442

Up $71,417 (+62%) from 2019

Liabilities

Up

$46,383

Up $46,383 from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$448,619

Up $204,000 (+83%) from 2019

Expenses

Up

$395,462

Up $92,990 (+31%) from 2019

Net Income

Up

$53,157

Up $111,010 (+192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2010: $107,393Liabilities 2010: $0Net Assets 2010: $107,3932010Assets 2011: $111,459Liabilities 2011: $0Net Assets 2011: $111,4592011Assets 2012: $121,361Liabilities 2012: $0Net Assets 2012: $121,3612012Assets 2013: $153,321Liabilities 2013: $0Net Assets 2013: $153,3212013Assets 2014: $137,248Liabilities 2014: $0Net Assets 2014: $137,2482014Assets 2015: $164,872Liabilities 2015: $1,425Net Assets 2015: $163,4472015Assets 2016: $174,522Liabilities 2016: $0Net Assets 2016: $174,5222016Assets 2017: $183,677Liabilities 2017: $0Net Assets 2017: $183,6772017Assets 2018: $172,878Liabilities 2018: $0Net Assets 2018: $172,8782018Assets 2019: $115,025Liabilities 2019: $0Net Assets 2019: $115,0252019Assets 2020: $232,825Liabilities 2020: $46,383Net Assets 2020: $186,4422020Assets 2021: $263,624Liabilities 2021: $30,799Net Assets 2021: $232,8252021Assets 2022: $354,473Liabilities 2022: $34,749Net Assets 2022: $319,7242022Assets 2023: $332,061Liabilities 2023: $48,280Net Assets 2023: $283,7812023Assets 2024: $376,357Liabilities 2024: $74,900Net Assets 2024: $301,4572024

Highlighted filing

2020

Assets$232,825
Liabilities$46,383
Net Assets$186,442
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $217,4572010Expenses 2011: $249,5452011Expenses 2012: $220,4612012Revenue 2013: $252,687Expenses 2013: $220,727Net Income 2013: $31,9602013Revenue 2014: $199,905Expenses 2014: $215,978Net Income 2014: -$16,0732014Revenue 2015: $327,480Expenses 2015: $301,400Net Income 2015: $26,0802015Revenue 2016: $207,791Expenses 2016: $201,258Net Income 2016: $6,5332016Revenue 2017: $266,526Expenses 2017: $257,371Net Income 2017: $9,1552017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $244,619Expenses 2019: $302,472Net Income 2019: -$57,8532019Revenue 2020: $448,619Expenses 2020: $395,462Net Income 2020: $53,1572020Revenue 2021: $419,199Expenses 2021: $372,816Net Income 2021: $46,3832021Revenue 2022: $470,670Expenses 2022: $383,771Net Income 2022: $86,8992022Revenue 2023: $407,741Expenses 2023: $443,684Net Income 2023: -$35,9432023Revenue 2024: $524,628Expenses 2024: $506,952Net Income 2024: $17,6762024

Highlighted filing

2020

Revenue$448,619
Expenses$395,462
Net Income$53,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$448,619
Mission and Program Overview

Mission

We are a non-profit corporation dedicated to providing technical and research assistance to groups who wish to organize as cooperatives. Through this we meet the economic and business development needs of rural and non-rural areas in the multi-state area of pennsylvania, maryland, new jersey and delaware.

Provide technical and research assistance to groups who wish to organize as cooperatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,025$148,666▲ $33,641
Accounts Receivable$0$79,613▲ $79,613
Prepaid Expenses and Deferred Charges$0$4,016▲ $4,016
Total Assets$115,025$232,825▲ $117,800
Other Assets Total$0$530▲ $530
Liabilities
Accounts Payable and Accrued Expenses$0$46,383▲ $46,383
Total Liabilities$0$46,383▲ $46,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,025$186,442▲ $71,417
Total Net Assets Fund Balance$115,025$186,442▲ $71,417
Total Liabilities and Net Assets / Fund Balance$115,025$232,825▲ $117,800
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret R FogartyExecutive DirectorFT$99,318$2,116$101,434

Board Members and Trustees

NameTitle
William WalkerPresident
Dami OdetolaVice President
Hannah Smith-brubakerDirector
Lela ReichartDirector
Patrica ThorntonDirector
Rebecca SavoieDirector
Sonia WascoDirector
Charlotte DavisSectretary
Andrew RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,480
Program Service Revenue
$19,894
Investment Income
$203
Other Revenue
$42
Change in Net Assets
$53,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$448,619
Total Revenue per Form 990
$448,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,877
Other Expenses$148,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,712$73,068-$121,780
Current Officers, Directors, Trustees, and Key Employees$40,496$60,743-$101,239
Fees for Services Other$70,350$18,964-$89,314
Fees for Services Accounting$10,041$15,231-$25,272
Payroll Taxes$7,115$10,672-$17,787
Office Expenses$3,599$3,598-$7,197
Occupancy$2,480$3,720-$6,200
Other Employee Benefits$2,429$3,642-$6,071
Insurance-$3,926-$3,926
Information Technology$1,040$1,561-$2,601
Advertising$2,215--$2,215
Travel$2,158--$2,158
Other Expenses$139$46-$185
Fees for Services Legal$113--$113
Conferences and Meetings$6$8-$14
Total Functional Expenses$200,283$195,179$0$395,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,462
Total Expenses per Audited Statements$395,462
Total Expenses per Form 990$395,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Part VI, Section B, Line 11B

“The organization's process to review form 990 is to have the financial director and financial officer reivew the 990 before it is signed. The board of directors also review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The compensation process for top official compensation was and is determined by the board of directors. Initially a study of the cooperative center director's was consulted before determining salary. Each year's adjustment is based upon a performance review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request. Bylaws are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Keystone Development Center Inc
EIN
25-1832121
Phone
7177922163
Address
108F N READING RD STE 200, EPHRATA, PA 17522

Signing Officer

Name
Margaret R Fogarty
Title
Executive Director
Phone
7177922163
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret R Fogarty
Formed
1999
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Adminstrative support: program service expenses 0. Management and general expenses 376. Fundraising expenses 0. Total expenses 376. Technical assistance: program service expenses 70,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,350. Professional development: program service expenses 0. Management and general expenses 14,187. Fundraising expenses 0. Total expenses 14,187. Bad debt: program service expenses 0. Management and general expenses 4,401. Fundraising expenses 0. Total expenses 4,401.”

Form 990, Page 6, Section B

“The finance committee is responsible for the oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

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 examination by the u.s. Federal, state, or local tax authorities for years before 2017.”

Raw XML AppendixShowing 400 of 415 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.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0550
IRS990/PYOtherExpensesAmt090674
IRS990/PYOtherRevenueAmt0125
IRS990/PYProgramServiceRevenueAmt019527
IRS990/PYRevenuesLessExpensesAmt0-57853
IRS990/PYSalariesCompEmpBnftPaidAmt0211798
IRS990/PYTotalExpensesAmt0302472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053157
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148666
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0652897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0652897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652897
IRS990ScheduleA/TotalSupportAmt0653817
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/ExpensesSubtotalAmt0395462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0448619
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 EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0395462
IRS990ScheduleD/TotalRevenuePerForm990Amt0448619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395462
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO HAVE THE FINANCIAL DIRECTOR AND FINANCIAL OFFICER REIVEW THE 990 BEFORE IT IS SIGNED. THE BOARD OF DIRECTORS ALSO REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION WAS AND IS DETERMINED BY THE BOARD OF DIRECTORS. INITIALLY A STUDY OF THE COOPERATIVE CENTER DIRECTOR'S WAS CONSULTED BEFORE DETERMINING SALARY. EACH YEAR'S ADJUSTMENT IS BASED UPON A PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. BYLAWS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINSTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376. TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 70,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,350. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,187. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, SECTION B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115025
IRS990/TotalAssetsEOYAmt0232825
IRS990/TotalAssetsGrp/BOYAmt0115025
IRS990/TotalAssetsGrp/EOYAmt0232825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0428480
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt046383
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt046383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186442
IRS990/TotalOtherCompensationAmt02116
IRS990/TotalProgramServiceExpensesAmt0200283
IRS990/TotalProgramServiceRevenueAmt019894
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IRS990/TotalRevenueGrp/ExclusionAmt0203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02158
IRS990/TravelGrp/TotalAmt02158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EPHRATA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017522
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KDC.COOP
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET R FOGARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07177922163
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE DEVELOPMENT CENTER INC
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ReturnHeader/Filer/EIN0251832121
ReturnHeader/Filer/PhoneNum07177922163
ReturnHeader/Filer/USAddress/AddressLine1Txt0108F N READING RD STE 200
ReturnHeader/Filer/USAddress/CityNm0EPHRATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232108173

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$232,825
Liabilities
$46,383
Net assets
$186,442
Revenue
$448,619
Expenses
$395,462
Net income
$53,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.75$3.01$5.25$5.07$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.48$2.84$4.08$4.44$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.35$3.20$4.71$3.84$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.31$2.33$4.19$3.73$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.46$1.86$4.49$3.95$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.45$3.02$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.67$2.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.08$2.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.63$3.27$3.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.00$2.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.53$2.21$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.17