Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-1759996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$502,508
Up $96,286 (+24%) from 2019
Net Assets
Up$493,188
Up $119,442 (+32%) from 2019
Liabilities
Down$9,320
Down $23,156 (-71%) from 2019
Revenue
Down$357,821
Down $37,511 (-9.5%) from 2019
Expenses
Down$238,379
Down $263,329 (-52%) from 2019
Net Income
Up$119,442
Up $225,818 (+212%) from 2019
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 | $349,176 | $483,537 | ▲ $134,361 |
| Cash and Non-Interest-Bearing Accounts | $55,346 | $18,971 | ▼ $36,375 |
| Prepaid Expenses and Deferred Charges | $1,700 | $0 | ▼ $1,700 |
| Total Assets | $406,222 | $502,508 | ▲ $96,286 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,249 | $9,175 | ▲ $6,926 |
| Deferred Revenue | $30,227 | $145 | ▼ $30,082 |
| Total Liabilities | $32,476 | $9,320 | ▼ $23,156 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $241,912 | $340,526 | ▲ $98,614 |
| Net Assets With Donor Restrictions | $131,834 | $152,662 | ▲ $20,828 |
| Total Net Assets Fund Balance | $373,746 | $493,188 | ▲ $119,442 |
| Total Liabilities and Net Assets / Fund Balance | $406,222 | $502,508 | ▲ $96,286 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacqueline Fenn | Executive Director | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Brian Stocker | President |
| Suzanne Simonelli | Vice President |
| Carol Harper | Member |
| Dan Jauch | Member |
| Gina Digiacomo | Member |
| Gino Bradica | Member |
| Jaime Mehler | Member |
| Josh Winter | Member |
| Kathy Collier | Member |
| Laura Melfi | Member |
| Mark Ernest | Member |
| Neal Fisher | Member |
| Ronda Hamilton | Member |
| Tara Armstrong | Member |
| Jacquelyn Mccalla | Secretary |
| Hank Hamilton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,771 |
| Salaries, Compensation, and Employee Benefits | $74,676 |
| Grants and Similar Amounts Paid | $60,932 |
| Total Fundraising Expense | $21,669 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $31,500 | $17,500 | $21,000 | $70,000 |
| Grants to Domestic Orgs | $45,428 | - | - | $45,428 |
| Grants to Domestic Individuals | $15,504 | - | - | $15,504 |
| Payroll Taxes | $2,576 | $1,431 | $669 | $4,676 |
| Fees for Services Other | - | $3,352 | - | $3,352 |
| Insurance | - | $1,675 | - | $1,675 |
| Other Expenses | $7,206 | $414 | $0 | $414 |
| Office Expenses | - | $71 | - | $71 |
| Total Functional Expenses | $181,604 | $35,106 | $21,669 | $238,379 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $246,571 |
| Total Expenses per Form 990 | $238,379 |
| Expenses per Audited Statements | $232,446 |
| Expenses Not Reported on Form 990 | $14,125 |
| Expenses Not Reported on Financial Statements | $5,933 |
| Other Expense Adjustments | $5,933 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Downingtown Area School District | Downingtown, PA | Government Entity | Stem Academy, After School Program, Other Support | $45,428 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,125 |
| Fundraising Gross Income | $7,985 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hamilton and Hoecakes | $7,590 | $5,690 | $20 | $5,670 |
| Golf Outing | $20,770 | $2,295 | $476 | $1,819 |
| Total Events | $32,260 | $7,985 | $14,125 | $-6,140 |
“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 board annually reviews and approves compensation of the executive director.”
“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.”
“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 -5,933.”
“Fundraising expenses -14,125.”
“Fundraising expenses 14,125.”
“Financial assistance 5,933.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9175 |
| 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 | 169422 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18971 |
| 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 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24275 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60932 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4361 |
| IRS990/CYOtherExpensesAmt | 0 | 102771 |
| IRS990/CYOtherRevenueAmt | 0 | -6140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 165903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74676 |
| IRS990/CYTotalExpensesAmt | 0 | 238379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21669 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 357821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30227 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 145 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131834 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 152662 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3352 |
| 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 | 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/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/PersonNm | 0 | BRIAN STOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE SIMONELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HANK HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELYN MCCALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA DIGIACOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEAL FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA MELFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK ERNEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN JAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONDA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GINO BRADICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAIME MEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TARA ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACQUELINE 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 | 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/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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 24275 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14125 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7985 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 10001 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15504 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15504 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 45428 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 45428 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 371946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4361 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| 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 | 373746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 493188 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6140 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 241912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 340526 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 414 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 669 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4676 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 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 | 165903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165903 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PROVIDES SUPPORT FOR THE AFTER SCHOOL PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 126605 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5933 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 165903 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION PROVIDES SUPPORT FOR THE CLASSROOM PROJECTS AND OTHER SCHOOL SUPPORT NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44998 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 44998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 158120 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 288194 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3612 |
| IRS990/PYOtherExpensesAmt | 0 | 137790 |
| IRS990/PYOtherRevenueAmt | 0 | -3944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75724 |
| IRS990/PYTotalExpensesAmt | 0 | 501708 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 395332 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119442 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 349176 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 483537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 193697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 736081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12441 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 873503 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 487501 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 248580 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 193697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 736081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 748522 |
| 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 | 14125 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5933 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 232446 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14125 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5933 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -5933 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -14125 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -5933 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -14125 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 371946 |
| 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 -5,933. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES -14,125. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 14,125. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL ASSISTANCE 5,933. |
| 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 | 238379 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 357821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 366013 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 246571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 18475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 3900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HAMILTON AND HOECAKES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2295 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.