Civic Intelligence

Downingtown Community Education Foundation

990 • Fiscal year 2018 • EIN 26-1759996

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 22, 2019

540 Trestle PlaceDowningtown, PA 19335

(610) 269-8460

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $176,161Net Assets 2011: $176,1612011Assets 2012: $195,471Net Assets 2012: $195,4712012Assets 2014: $222,208Liabilities 2014: $14,646Net Assets 2014: $207,5622014Assets 2015: $315,400Liabilities 2015: $24,103Net Assets 2015: $291,2972015Assets 2016: $331,750Liabilities 2016: $27,655Net Assets 2016: $304,0952016Assets 2017: $372,726Liabilities 2017: $9,181Net Assets 2017: $363,5452017Assets 2018: $524,785Liabilities 2018: $44,663Net Assets 2018: $480,1222018Assets 2019: $406,222Liabilities 2019: $32,476Net Assets 2019: $373,7462019Assets 2020: $502,508Liabilities 2020: $9,320Net Assets 2020: $493,1882020Assets 2021: $612,612Liabilities 2021: $34,329Net Assets 2021: $578,2832021Assets 2022: $764,867Liabilities 2022: $38,777Net Assets 2022: $726,0902022Assets 2023: $726,902Liabilities 2023: $31,553Net Assets 2023: $695,3492023Assets 2024: $611,985Liabilities 2024: $39,996Net Assets 2024: $571,9892024

Highlighted filing

2018

Assets$524,785
Liabilities$44,663
Net Assets$480,122

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $155,624Expenses 2011: $10,766Net Income 2011: $144,8582011Revenue 2012: $109,602Expenses 2012: $90,292Net Income 2012: $19,3102012Revenue 2014: $166,026Expenses 2014: $178,428Net Income 2014: -$12,4022014Revenue 2015: $260,409Expenses 2015: $176,674Net Income 2015: $83,7352015Revenue 2016: $199,884Expenses 2016: $187,086Net Income 2016: $12,7982016Revenue 2017: $296,355Expenses 2017: $236,905Net Income 2017: $59,4502017Revenue 2018: $343,795Expenses 2018: $227,218Net Income 2018: $116,5772018Revenue 2019: $395,332Expenses 2019: $501,708Net Income 2019: -$106,3762019Revenue 2020: $357,821Expenses 2020: $238,379Net Income 2020: $119,4422020Revenue 2021: $239,494Expenses 2021: $154,399Net Income 2021: $85,0952021Revenue 2022: $376,309Expenses 2022: $228,502Net Income 2022: $147,8072022Revenue 2023: $506,895Expenses 2023: $537,636Net Income 2023: -$30,7412023Revenue 2024: $523,197Expenses 2024: $646,557Net Income 2024: -$123,3602024

Highlighted filing

2018

Revenue$343,795
Expenses$227,218
Net Income$116,577
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$354,583
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$71,190--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jackie FennExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Brian StockerPresident
Suzanne SimonelliVice President
Gina DigiacomoMember
Kathi CozzoneMember
Kathy CollierMember
Matt FriedmanMember
Neal FisherMember
Ronda HamiltonMember
Sara ArmstrongMember
Dan JauchMember (from April 2018)
Carl HarperMember (from August 2017)
Laura MelfiMember (from August 2017)
Mark ErnestMember (from Sept 2017)
Tim ShannonMember (until January 2018)
Chuck RiddickMember (until March 2018)
Jackie MccallaSecretary
Hank HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,843
Program Service Revenue
$144,190
Investment Income
$2,906
Other Revenue
$856
All Other Contributions
$177,643
Change in Net Assets
$116,577

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$35,400Fair Market Value (FMV)
Total Noncash Contributions1$35,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,238
Revenue Not Reported on Financial Statements
$-5,443
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,443
Total Revenue per Audited Statements
$349,238
Total Revenue per Form 990
$343,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Downingtown Area School DistrictDowningtown, PAGovernment EntityStem Academy, After School Program, Other Support$41,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,644
Fundraising Direct Expenses$10,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Downingtown Community Education
EIN
26-1759996
Phone
6102698460
Address
540 TRESTLE PLACE, DOWNINGTOWN, PA 19335

Signing Officer

Name
Brian Stocker
Title
President
Phone
6102698460
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Stocker
Formed
2007
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
65

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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.

Form 990, Part IX, Line 11G

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.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial assistance 5,345. Fundraising expenses -10,788.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 10,788.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial assistance 5,345.

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO SUPPORTING, INSPIRING AND ENRICHING THE DOWNINGTOWN AREA SCHOOL DISTRICT
IRS990/AllOtherContributionsAmt0177643
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06102698460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 TRESTLE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOWNINGTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019335
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0372726
IRS990/CashNonInterestBearingGrp/EOYAmt0107531
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt018200
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195843
IRS990/CYGrantsAndSimilarPaidAmt054382
IRS990/CYInvestmentIncomeAmt02906
IRS990/CYOtherExpensesAmt096753
IRS990/CYOtherRevenueAmt0856
IRS990/CYProgramServiceRevenueAmt0144190
IRS990/CYRevenuesLessExpensesAmt0116577
IRS990/CYSalariesCompEmpBnftPaidAmt076083
IRS990/CYTotalExpensesAmt0227218
IRS990/CYTotalFundraisingExpenseAmt025567
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343795
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt09181
IRS990/DeferredRevenueGrp/EOYAmt044663
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION PROVIDES SUPPORT FOR THE DOWNINGTOWN AREA SCHOOL DISTRICT'S STEM ACADEMY, INTERNATIONAL BACCALAUREATE CERTIFICATION, AND ROBOTICS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt028300
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02494
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076520
IRS990/FeesForServicesOtherGrp/TotalAmt079014
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN STOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE SIMONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2HANK HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE MCCALLA
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA DIGIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9NEAL FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10CARL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA MELFI
IRS990/Form990PartVIISectionAGrp/PersonNm12CHUCK RIDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK ERNEST
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN JAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm15RONDA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHI COZZONE
IRS990/Form990PartVIISectionAGrp/PersonNm17JACKIE FENN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1770000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (UNTIL JANUARY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER (FROM AUGUST 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER (FROM AUGUST 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER (UNTIL MARCH 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER (FROM SEPT 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER (FROM APRIL 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018200
IRS990/FundraisingDirectExpensesAmt010788
IRS990/FundraisingGrossIncomeAmt011644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt028300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041882
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041882
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0354583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01317
IRS990/InsuranceGrp/TotalAmt01317
IRS990/InvestmentIncomeGrp/ExclusionAmt02906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02906
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0363545
IRS990/NetAssetsOrFundBalancesEOYAmt0480122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035400
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OfficeExpensesGrp/TotalAmt0651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt071190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt02742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ProgramServicesAmt02539
IRS990/OtherExpensesGrp/TotalAmt010065
IRS990/OtherExpensesGrp/TotalAmt15281
IRS990/OtherExpensesGrp/TotalAmt2425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01521
IRS990/PayrollTaxesGrp/ProgramServicesAmt02737
IRS990/PayrollTaxesGrp/TotalAmt06083
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN STOCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144190
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES SUPPORT FOR THE AFTER SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118641
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144190
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES SUPPORT FOR THE CLASSROOM PROJECTS AND OTHER SCHOOL SUPPORT NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020737
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020737
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDES SCHOLARSHIPS TO OTHER INDIVIDUAL RECIPIENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078930
IRS990/PYInvestmentIncomeAmt01242
IRS990/PYOtherExpensesAmt091654
IRS990/PYOtherRevenueAmt0803
IRS990/PYProgramServiceRevenueAmt0160950
IRS990/PYRevenuesLessExpensesAmt059450
IRS990/PYSalariesCompEmpBnftPaidAmt066321
IRS990/PYTotalExpensesAmt0236905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296355
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0643887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68690
IRS990ScheduleA/PublicSupportPY170Pct00.72340
IRS990ScheduleA/PublicSupportTotal170Amt0419376
IRS990ScheduleA/SubstantialContributorsTotAmt0185888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605264
IRS990ScheduleA/TotalSupportAmt0610540
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt010788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05345
IRS990ScheduleD/ExpensesSubtotalAmt0221873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET HELD FOR DONATION
IRS990ScheduleD/OtherExpensesIncludedAmt010788
IRS990ScheduleD/OtherExpensesNotIncludedAmt05345
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5443
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5443
IRS990ScheduleD/RevenueSubtotalAmt0349238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FINANCIAL ASSISTANCE 5,345. FUNDRAISING EXPENSES -10,788.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 10,788.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL ASSISTANCE 5,345.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071190
IRS990ScheduleD/TotalExpensesPerForm990Amt0227218
IRS990ScheduleD/TotalRevenuePerForm990Amt0343795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt064
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05990
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.40$5.72$5.23$6.47$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.32$6.95$5.07$5.38$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.39$7.26$3.76$2.29$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.34$5.78$2.39$1.54$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.09$4.93$3.58$2.38$1.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.32$3.74$3.95$5.02$1.06
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.45$4.80$3.44$2.27$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.09$3.64$2.96$2.37$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.28$3.04$2.00$1.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.24$2.91$2.60$1.77$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.15$2.08$1.66$1.78$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$1.10$0.90$0.19
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$1.56$0.11$1.45