Civic Intelligence

Keystone Development Center Inc.

990 • Fiscal year 2024 • EIN 25-1832121

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 03, 2025

Organization ProfileWWW.KDC.COOP

View Organization Page

1631 N Front StHarrisburg, PA 17102

(717) 792-2163

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.14x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$76,721

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$376,357

Up $44,296 (+13%) from 2023

Net Assets

Up

$301,457

Up $17,676 (+6.2%) from 2023

Liabilities

Up

$74,900

Up $26,620 (+55%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$524,628

Up $116,887 (+29%) from 2023

Expenses

Up

$506,952

Up $63,268 (+14%) from 2023

Net Income

Up

$17,676

Up $53,619 (+149%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2024

Assets$376,357
Liabilities$74,900
Net Assets$301,457
Open 2024 Filing

Operations Trend

Revenue Growth84th 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

2024

Revenue$524,628
Expenses$506,952
Net Income$17,676
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$524,628
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$63,665$230,394▲ $166,729
Accounts Receivable$234,148$97,852▼ $136,296
Cash and Non-Interest-Bearing Accounts$34,248$48,111▲ $13,863
Total Assets$332,061$376,357▲ $44,296
Liabilities
Deferred Revenue-$38,000-
Accounts Payable and Accrued Expenses$48,280$36,900▼ $11,380
Total Liabilities$48,280$74,900▲ $26,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,781$301,457▲ $17,676
Total Net Assets Fund Balance$283,781$301,457▲ $17,676
Total Liabilities and Net Assets / Fund Balance$332,061$376,357▲ $44,296
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noemi GiszpencExecutive DirectorFT$75,721$1,000$76,721

Board Members and Trustees

NameTitle
Charlotte DavisPresident
Ben LedewitzVice President
Audrey BroomfieldDirector
Kerstin AmsDirector
Patrica ThorntonDirector
Rob WitherellDirector
Rebecca SavoieSecretary
Dami OdetolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,288
Program Service Revenue
$62,258
Investment Income
$189
Other Revenue
$3,893
All Other Contributions
$15,000
Change in Net Assets
$17,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$524,628
Total Revenue per Form 990
$524,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,489
Other Expenses$120,463
Total Fundraising Expense$42,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,524$49,865$24,932$249,321
Current Officers, Directors, Trustees, and Key Employees$53,705$15,344$7,672$76,721
Fees for Services Other$39,431$11,178-$50,609
Payroll Taxes$21,265$6,076$3,038$30,379
Other Employee Benefits$18,248$5,213$2,607$26,068
Travel$23,097-$2,566$25,663
Fees for Services Accounting$5,227$7,841-$13,068
Insurance-$8,129-$8,129
Advertising$2,150$1,719$430$4,299
Pension Plan Contributions$2,800$800$400$4,000
Other Expenses$1,759$3,752$480$3,752
Office Expenses$1,759$1,759-$3,518
Total Functional Expenses$348,199$116,628$42,125$506,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,952
Total Expenses per Audited Statements$506,952
Total Expenses per Form 990$506,952
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 the form 990 is to have the financial director and financial officer review 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 the top official 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
1631 N FRONT ST, HARRISBURG, PA 17102

Signing Officer

Name
Noemi Giszpenc
Title
Executive Director
Phone
7177922163
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noemi Giszpenc
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

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, 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 2021.”

Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048280
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036900
IRS990/AccountsReceivableGrp/BOYAmt0234148
IRS990/AccountsReceivableGrp/EOYAmt097852
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TECHNICAL AND RESEARCH ASSISTANCE TO GROUPS WHO WISH TO ORGANIZE AS COOPERATIVES
IRS990/AdvertisingGrp/FundraisingAmt0430
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01719
IRS990/AdvertisingGrp/ProgramServicesAmt02150
IRS990/AdvertisingGrp/TotalAmt04299
IRS990/AllOtherContributionsAmt015000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NOEMI GISZPENC
IRS990/BooksInCareOfDetail/PhoneNum07177922163
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01631 N FRONT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034248
IRS990/CashNonInterestBearingGrp/EOYAmt048111
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07672
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015344
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053705
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076721
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0458288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0189
IRS990/CYOtherExpensesAmt0120463
IRS990/CYOtherRevenueAmt03893
IRS990/CYProgramServiceRevenueAmt062258
IRS990/CYRevenuesLessExpensesAmt017676
IRS990/CYSalariesCompEmpBnftPaidAmt0386489
IRS990/CYTotalExpensesAmt0506952
IRS990/CYTotalFundraisingExpenseAmt042125
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0524628
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt038000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE TECHNICAL AND RESEARCH ASSISTANCE TO COOPERATIVELY OWNED BUSINESSES, AS WELL AS EDUCATIONAL PROGRAMMING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0348199
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07841
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05227
IRS990/FeesForServicesAccountingGrp/TotalAmt013068
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011178
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039431
IRS990/FeesForServicesOtherGrp/TotalAmt050609
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/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/OtherCompensationAmt81000
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLOTTE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN LEDEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAMI ODETOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICA THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB WITHERELL
IRS990/Form990PartVIISectionAGrp/PersonNm6AUDREY BROOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7KERSTIN AMS
IRS990/Form990PartVIISectionAGrp/PersonNm8NOEMI GISZPENC
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/ReportableCompFromOrgAmt875721
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0443288
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0524628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08129
IRS990/InsuranceGrp/TotalAmt08129
IRS990/InvestmentIncomeGrp/ExclusionAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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 TO RURAL AND NON-RURAL AREAS IN THE MULTI STATE AREA OF PENNSYLVANIA, MARYLAND, NEW JERSEY, AND DELAWARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0283781
IRS990/NetAssetsOrFundBalancesEOYAmt0301457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301457
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OfficeExpensesGrp/ProgramServicesAmt01759
IRS990/OfficeExpensesGrp/TotalAmt03518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026068
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23752
IRS990/OtherExpensesGrp/ProgramServicesAmt04234
IRS990/OtherExpensesGrp/ProgramServicesAmt11759
IRS990/OtherExpensesGrp/TotalAmt07027
IRS990/OtherExpensesGrp/TotalAmt14398
IRS990/OtherExpensesGrp/TotalAmt23752
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03893
IRS990/OtherRevenueTotalAmt03893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06076
IRS990/PayrollTaxesGrp/ProgramServicesAmt021265
IRS990/PayrollTaxesGrp/TotalAmt030379
IRS990/PensionPlanContributionsGrp/FundraisingAmt0400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02800
IRS990/PensionPlanContributionsGrp/TotalAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NOEMI GISZPENC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0143973
IRS990/PYOtherRevenueAmt05702
IRS990/PYProgramServiceRevenueAmt039583
IRS990/PYRevenuesLessExpensesAmt0-35943
IRS990/PYSalariesCompEmpBnftPaidAmt0299711
IRS990/PYTotalExpensesAmt0443684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017676
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02112643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt02112643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02112643
IRS990ScheduleA/TotalSupportAmt02123838
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/ExpensesSubtotalAmt0506952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0524628
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 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0506952
IRS990ScheduleD/TotalRevenuePerForm990Amt0524628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506952
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCESS TO REVIEW THE FORM 990 IS TO HAVE THE FINANCIAL DIRECTOR AND FINANCIAL OFFICER REVIEW THE 990 BEFORE IT IS SIGNED. THE BOARD OF DIRECTORS ALSO REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION PROCESS FOR THE TOP OFFICIAL 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/ExplanationTxt3THE 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, PAGE 6, SECTION B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332061
IRS990/TotalAssetsEOYAmt0376357
IRS990/TotalAssetsGrp/BOYAmt0332061
IRS990/TotalAssetsGrp/EOYAmt0376357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0458288
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048280
IRS990/TotalLiabilitiesEOYAmt074900
IRS990/TotalLiabilitiesGrp/BOYAmt048280
IRS990/TotalLiabilitiesGrp/EOYAmt074900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301457
IRS990/TotalOtherCompensationAmt01000
IRS990/TotalProgramServiceExpensesAmt0348199
IRS990/TotalProgramServiceRevenueAmt062258
IRS990/TotalReportableCompFromOrgAmt075721
IRS990/TotalRevenueGrp/ExclusionAmt0189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02566
IRS990/TravelGrp/ProgramServicesAmt023097
IRS990/TravelGrp/TotalAmt025663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01631 N FRONT ST
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KDC.COOP
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEMI GISZPENC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07177922163
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0251832121

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$376,357
Liabilities
$74,900
Net assets
$301,457
Revenue
$524,628
Expenses
$506,952
Net income
$17,676
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