Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-1759996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$372,726
Up $40,976 (+12%) from 2016
Net Assets
Up$363,545
Up $59,450 (+20%) from 2016
Liabilities
Down$9,181
Down $18,474 (-67%) from 2016
Revenue
Up$296,355
Up $96,471 (+48%) from 2016
Expenses
Up$236,905
Up $49,819 (+27%) from 2016
Net Income
Up$59,450
Up $46,652 (+365%) from 2016
The foundation will help bridge the gap between funding downingtown area school district's basic educational needs and funding the district's innovative educational initiatives that meet the district's strategic objective of engaging the hearts and minds of all of our students through relevant, high quality learning experiences that prepare them to be active 21st century citizens in a global society. With an increased emphasis on interdisciplinary study and 21st century skills, the downingtown area school district must provide our students with the tools necessary to succeed in a changing world. To do this, the district must continue to put forward the necessary resources and facilities that are needed to help our students meet tomorrow's challenges. Today's students must be inquirers, knowledgeable, thinkers, communicators, principled, open-minded, caring, risk-takers, balanced, and reflective. All of this requires capital and ongoing support, something the downingtown community educa
Dedicated to supporting, inspiring and enriching the downingtown area school district
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $331,750 | $372,726 | ▲ $40,976 |
| Total Assets | $331,750 | $372,726 | ▲ $40,976 |
| Liabilities | |||
| Deferred Revenue | $27,655 | $9,181 | ▼ $18,474 |
| Total Liabilities | $27,655 | $9,181 | ▼ $18,474 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $304,095 | $197,212 | ▼ $106,883 |
| Temporarily Rstr Net Assets | - | $166,333 | - |
| Total Net Assets Fund Balance | $304,095 | $363,545 | ▲ $59,450 |
| Total Liabilities and Net Assets / Fund Balance | $331,750 | $372,726 | ▲ $40,976 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jackie Fenn | Executive Director | FT | $66,321 | $66,321 |
| Name | Title |
|---|---|
| Brian Stocker | President |
| Eric Light | Vice President |
| Chuck Riddick | Member |
| Gina Digiacomo | Member |
| Kathy Collier | Member |
| Neal Fisher | Member |
| Sara Armstrong | Member |
| Matt Friedman | Member (from April 2017) |
| Kathi Cozzone | Member (from February 2017) |
| Tim Shannon | Member (from January 2017) |
| Ronda Hamilton | Member (from November 2016) |
| Bill Hieb | Member (until August 2016) |
| Chris Saello | Member (until July 2016) |
| Josh Maxwell | Member (until November 2016) |
| Sherie Gazzerro | Member (until September 2016) |
| Hank Hamilton | Treasurer |
| Jackie Mccalla | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $91,654 |
| Grants and Similar Amounts Paid | $78,930 |
| Salaries, Compensation, and Employee Benefits | $66,321 |
| Total Fundraising Expense | $21,508 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $55,409 | $13,433 | $10,987 | $79,829 |
| Current Officers, Directors, Trustees, and Key Employees | $48,639 | $8,037 | $9,645 | $66,321 |
| Grants to Domestic Orgs | $64,430 | - | - | $64,430 |
| Grants to Domestic Individuals | $14,500 | - | - | $14,500 |
| Office Expenses | - | $334 | - | $334 |
| Other Expenses | $5,373 | $172 | $876 | $172 |
| Total Functional Expenses | $188,351 | $27,046 | $21,508 | $236,905 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $236,905 |
| Total Expenses per Audited Statements | $234,731 |
| Expenses per Audited Statements | $227,020 |
| Expenses Not Reported on Financial Statements | $9,885 |
| Other Expense Adjustments | $9,885 |
| Expenses Not Reported on Form 990 | $7,711 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Downingtown Area School District | Downingtown, PA | Government Entity | Stem Academy, After School Program, Other Support | $64,430 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,514 |
| Fundraising Direct Expenses | $7,711 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Gala | $18,299 | $4,799 | $1,653 | $3,146 |
| Golf Outing | $11,635 | $3,035 | $1,322 | $1,713 |
| Total Events | $34,664 | $8,514 | $7,711 | $803 |
“The organization's independent accountant prepares form 990 and then it is sent to the organization for review and approval by its board of directors before it is signed by the president.”
“Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms whether or not any conflicts of interest exist. Any conflicts of interest that are disclosed are reviewed by the governing body to determine whether that person would need to recuse themselves from the decision making process regarding related matters to the conflict.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The foundation will help bridge the gap between funding downingtown area school district's basic educational needs and funding the district's innovative educational initiatives that meet the district's strategic objective of engaging the hearts and minds of all of our students through relevant, high quality learning experiences that prepare them to be active 21st century citizens in a global society. With an increased emphasis on interdisciplinary study and 21st century skills, the downingtown area school district must provide our students with the tools necessary to succeed in a changing world. To do this, the district must continue to put forward the necessary resources and facilities that are needed to help our students meet tomorrow's challenges. Today's students must be inquirers, knowledgeable, thinkers, communicators, principled, open-minded, caring, risktakers, balanced, and reflective. All of this requires capital and ongoing support, something the downingtown community education foundation hopes to provide. The foundation hopes to provide a critical buffer that will support our teachers and students during downturns in the economy, and reductions in government aid. The foundaton hopes to promote excellence in teaching, advance innovative projects and create opportunities in areas that enrich and enhance the education of all our students. This foundation seeks to serve educators, district staff, students, and families in their efforts to give downingtown area school district students the best education possible.”
“Contracted services: program service expenses 55,409. Management and general expenses 9,156. Fundraising expenses 10,987. Total expenses 75,552. Other professional fees: program service expenses 0. Management and general expenses 4,277. Fundraising expenses 0. Total expenses 4,277.”
“The foundation has adopted an accounting standard regarding uncertain tax positions. The standard prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The foundation believes that it had no uncertain tax positions as defined in the standard.”
“FUNDRAISING EXPENSES”
“FINANCIAL ASSISTANCE”
“FUNDRAISING EXPENSES”
“FINANCIAL ASSISTANCE”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO SUPPORTING, INSPIRING AND ENRICHING THE DOWNINGTOWN AREA SCHOOL DISTRICT |
| IRS990/AllOtherContributionsAmt | 0 | 107210 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102698460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 540 TRESTLE PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOWNINGTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19335 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 331750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 372726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9645 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48639 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66321 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26150 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 78930 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1242 |
| IRS990/CYOtherExpensesAmt | 0 | 91654 |
| IRS990/CYOtherRevenueAmt | 0 | 803 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66321 |
| IRS990/CYTotalExpensesAmt | 0 | 236905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21508 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27655 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9181 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES SUPPORT FOR THE DOWNINGTOWN AREA SCHOOL DISTRICT'S STEM ACADEMY, INTERNATIONAL BACCALAUREATE CERTIFICATION, AND ROBOTICS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10987 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13433 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55409 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79829 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN STOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC LIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HANK HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE MCCALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA DIGIACOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NEAL FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERIE GAZZERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHUCK RIDDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS SAELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL HIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RONDA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHI COZZONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACKIE FENN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 66321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER (FROM JANUARY 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER (FROM APRIL 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER (UNTIL SEPTEMBER 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER (UNTIL NOVEMBER 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER (UNTIL JULY 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER (UNTIL AUGUST 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER (FROM NOVEMBER 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER (FROM FEBRUARY 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26150 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7711 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8514 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 14485 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 64430 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 64430 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 304066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 304095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 363545 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 803 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 803 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 334 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 172 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN STOCKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PROVIDES SUPPORT FOR THE AFTER SCHOOL PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 119306 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9885 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 160950 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION PROVIDES SUPPORT FOR THE CLASSROOM PROJECTS AND OTHER SCHOOL SUPPORT NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40060 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 40060 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE FOUNDATION PROVIDES SCHOLARSHIPS TO OTHER INDIVIDUAL RECIPIENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 14500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 55061 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 130780 |
| IRS990/PYInvestmentIncomeAmt | 0 | 320 |
| IRS990/PYOtherExpensesAmt | 0 | 7542 |
| IRS990/PYOtherRevenueAmt | 0 | 14608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48764 |
| IRS990/PYTotalExpensesAmt | 0 | 187086 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 199884 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | A CHANGE IN ACCOUNTING PERIOD RESULTED IN THE 2012 TAX YEAR BECOMING A SHORT PERIOD TAX RETURN FOR THE PERIOD 1/1/13 TO 6/30/13. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE A, EXPLANATION FOR SHORT YEAR RETURN |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 599974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3236 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 488053 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 436344 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 163630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 599974 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 603210 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7711 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9885 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 227020 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7711 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 9885 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7711 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 9885 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7711 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9885 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 286470 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS ADOPTED AN ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL ASSISTANCE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL ASSISTANCE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 236905 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 296355 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 294181 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 234731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 4050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 42 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 17 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 59 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 88 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 88 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.