Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-1759996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$524,785
Up $152,059 (+41%) from 2017
Net Assets
Up$480,122
Up $116,577 (+32%) from 2017
Liabilities
Up$44,663
Up $35,482 (+386%) from 2017
Revenue
Up$343,795
Up $47,440 (+16%) from 2017
Expenses
Down$227,218
Down $9,687 (-4.1%) from 2017
Net Income
Up$116,577
Up $57,127 (+96%) from 2017
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 | |||
| Savings and Temporary Cash Investments | - | $346,064 | - |
| Cash and Non-Interest-Bearing Accounts | $372,726 | $107,531 | ▼ $265,195 |
| Total Assets | $372,726 | $524,785 | ▲ $152,059 |
| Other Assets Total | $0 | $71,190 | ▲ $71,190 |
| Liabilities | |||
| Deferred Revenue | $9,181 | $44,663 | ▲ $35,482 |
| Total Liabilities | $9,181 | $44,663 | ▲ $35,482 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $197,212 | $240,488 | ▲ $43,276 |
| Temporarily Rstr Net Assets | $166,333 | $239,634 | ▲ $73,301 |
| Total Net Assets Fund Balance | $363,545 | $480,122 | ▲ $116,577 |
| Total Liabilities and Net Assets / Fund Balance | $372,726 | $524,785 | ▲ $152,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $71,190 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jackie Fenn | Executive Director | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Brian Stocker | President |
| Suzanne Simonelli | Vice President |
| Gina Digiacomo | Member |
| Kathi Cozzone | Member |
| Kathy Collier | Member |
| Matt Friedman | Member |
| Neal Fisher | Member |
| Ronda Hamilton | Member |
| Sara Armstrong | Member |
| Dan Jauch | Member (from April 2018) |
| Carl Harper | Member (from August 2017) |
| Laura Melfi | Member (from August 2017) |
| Mark Ernest | Member (from Sept 2017) |
| Tim Shannon | Member (until January 2018) |
| Chuck Riddick | Member (until March 2018) |
| Jackie Mccalla | Secretary |
| Hank Hamilton | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $35,400 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $35,400 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,753 |
| Salaries, Compensation, and Employee Benefits | $76,083 |
| Grants and Similar Amounts Paid | $54,382 |
| Total Fundraising Expense | $25,567 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $76,520 | $2,494 | - | $79,014 |
| Current Officers, Directors, Trustees, and Key Employees | $31,500 | $17,500 | $21,000 | $70,000 |
| Grants to Domestic Orgs | $41,882 | - | - | $41,882 |
| Grants to Domestic Individuals | $12,500 | - | - | $12,500 |
| Payroll Taxes | $2,737 | $1,521 | $1,825 | $6,083 |
| Insurance | - | $1,317 | - | $1,317 |
| Office Expenses | - | $651 | - | $651 |
| Other Expenses | $2,539 | $425 | $2,742 | $425 |
| Total Functional Expenses | $167,678 | $33,973 | $25,567 | $227,218 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $232,661 |
| Total Expenses per Form 990 | $227,218 |
| Expenses per Audited Statements | $221,873 |
| Expenses Not Reported on Form 990 | $10,788 |
| Expenses Not Reported on Financial Statements | $5,345 |
| Other Expense Adjustments | $5,345 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Downingtown Area School District | Downingtown, PA | Government Entity | Stem Academy, After School Program, Other Support | $41,882 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,644 |
| Fundraising Direct Expenses | $10,788 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $12,546 | $6,946 | $2,355 | $4,591 |
| Art Gala | $17,298 | $4,698 | $2,379 | $2,319 |
| Total Events | $29,844 | $11,644 | $10,788 | $856 |
“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 76,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,520. Other professional fees: program service expenses 0. Management and general expenses 2,494. Fundraising expenses 0. Total expenses 2,494.”
“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.”
“Financial assistance 5,345. Fundraising expenses -10,788.”
“Fundraising expenses 10,788.”
“Financial assistance 5,345.”
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 | 177643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 372726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| 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 | 18200 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54382 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2906 |
| IRS990/CYOtherExpensesAmt | 0 | 96753 |
| IRS990/CYOtherRevenueAmt | 0 | 856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76083 |
| IRS990/CYTotalExpensesAmt | 0 | 227218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25567 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 343795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9181 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44663 |
| 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 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2494 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79014 |
| 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 | SUZANNE SIMONELLI |
| 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 | CARL HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA MELFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHUCK RIDDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK ERNEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN JAUCH |
| 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 | 70000 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER (UNTIL JANUARY 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER (FROM AUGUST 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER (FROM AUGUST 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER (UNTIL MARCH 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER (FROM SEPT 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER (FROM APRIL 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| 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 | 18200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10788 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11644 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 28300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41882 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41882 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 354583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2906 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2906 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| 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 | 363545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 480122 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 856 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 856 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 35400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 651 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 71190 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 425 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1825 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2737 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6083 |
| 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 | 144190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144190 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PROVIDES SUPPORT FOR THE AFTER SCHOOL PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 118641 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5345 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 144190 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION PROVIDES SUPPORT FOR THE CLASSROOM PROJECTS AND OTHER SCHOOL SUPPORT NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20737 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20737 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE FOUNDATION PROVIDES SCHOLARSHIPS TO OTHER INDIVIDUAL RECIPIENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 133360 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 78930 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1242 |
| IRS990/PYOtherExpensesAmt | 0 | 91654 |
| IRS990/PYOtherRevenueAmt | 0 | 803 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66321 |
| IRS990/PYTotalExpensesAmt | 0 | 236905 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 296355 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116577 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 346064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 605264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5276 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 643887 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 419376 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 185888 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 605264 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 610540 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10788 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5345 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 221873 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 71190 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSET HELD FOR DONATION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10788 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5345 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -5443 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -5443 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 349238 |
| 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 | FINANCIAL ASSISTANCE 5,345. FUNDRAISING EXPENSES -10,788. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 10,788. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL ASSISTANCE 5,345. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 71190 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 227218 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 343795 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 349238 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 232661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 64 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 64 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 5990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5990 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.