Civic Intelligence

Keystone Kidspace

990 • Fiscal year 2018 • EIN 30-0829212

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 07, 2020

Organization ProfileWWW.KEYSTONEKIDSPACE.ORG
37 N Queen StreetYork, PA 17403

(717) 650-6225

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

2047%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1374%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,046,456

Up $1,951,154 (+2047%) from 2017

Net Assets

Up

$2,046,456

Up $1,951,154 (+2047%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$1,957,632

Up $1,824,799 (+1374%) from 2017

Expenses

Down

$6,478

Down $58,922 (-90%) from 2017

Net Income

Up

$1,951,154

Up $1,883,721 (+2793%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10M$5.0M$0Assets 2016: $27,869Liabilities 2016: $0Net Assets 2016: $27,8692016Assets 2017: $95,302Liabilities 2017: $0Net Assets 2017: $95,3022017Assets 2018: $2,046,456Liabilities 2018: $0Net Assets 2018: $2,046,4562018Assets 2019: $3,713,113Liabilities 2019: $27,373Net Assets 2019: $3,685,7402019Assets 2020: $8,363,871Liabilities 2020: $4,504,452Net Assets 2020: $3,859,4192020Assets 2021: $7,762,220Liabilities 2021: $4,100,942Net Assets 2021: $3,661,2782021Assets 2022: $6,786,074Liabilities 2022: $3,727,816Net Assets 2022: $3,058,2582022Assets 2023: $5,940,056Liabilities 2023: $3,676,320Net Assets 2023: $2,263,7362023Assets 2024: $5,847,223Liabilities 2024: $1,189,170Net Assets 2024: $4,658,0532024

Highlighted filing

2018

Assets$2,046,456
Liabilities$0
Net Assets$2,046,456
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $0Expenses 2016: $49,181Net Income 2016: -$49,1812016Revenue 2017: $132,833Expenses 2017: $65,400Net Income 2017: $67,4332017Revenue 2018: $1,957,632Expenses 2018: $6,478Net Income 2018: $1,951,1542018Revenue 2019: $1,850,481Expenses 2019: $211,197Net Income 2019: $1,639,2842019Revenue 2020: $477,739Expenses 2020: $228,896Net Income 2020: $248,8432020Revenue 2021: $256,146Expenses 2021: $454,638Net Income 2021: -$198,4922021Revenue 2022: $535,905Expenses 2022: $1,138,925Net Income 2022: -$603,0202022Revenue 2023: $752,227Expenses 2023: $1,208,851Net Income 2023: -$456,6242023Revenue 2024: $3,503,503Expenses 2024: $1,109,186Net Income 2024: $2,394,3172024

Highlighted filing

2018

Revenue$1,957,632
Expenses$6,478
Net Income$1,951,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 7, 2020
Return Version
2018v3.2
Gross Receipts
$1,957,632
Mission and Program Overview

Mission

Located in york city, keystone kidspace was founded in 2013 to create a hub for child-centered active, educational programming for families with children of all ages. The programming is designed to meet the needs of the more than 50,000 families residing in york county, plus additional visitors from outside the area. By partnering with non-profits around the region, keystone kidspace will be a magnet that will bring families into york city, not only providiing educational opportunities; but also supporting economic development in york city's downtown core. The facility will be a hybrid, fee-based program combining revenues from memberships and admissions, with rental income from complimentary family-centric programs, retail and or restaurant tenants.

To ignite the curiosity and passions of kids, keystone kidspace is still in the planning phase and construction phase of site development. Activities consisted primarily of master planning, business planning, branding, organizational development and facility development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$885,500▲ $885,500
Cash and Non-Interest-Bearing Accounts$95,302$757,258▲ $661,956
Land, Buildings, and Equipment, Net$0$201,703▲ $201,703
Total Assets$95,302$2,046,456▲ $1,951,154
Other Assets Total$0$201,995▲ $201,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$95,302$2,046,456▲ $1,951,154
Total Net Assets Fund Balance$95,302$2,046,456▲ $1,951,154
Total Liabilities and Net Assets / Fund Balance$95,302$2,046,456▲ $1,951,154

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,703-$201,703
Other Assets Org$201,995--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer TanseyPresident
Aaron AndersonDirector
Christine HeineDirector
Derek DilksDirector
Kristen VentreDirector
Lisa WorkDirector
Mark KandrysawtzDirector
Niled BennDirector
Thomas EnglerthDirector
Timothy MillerDirector
Jessica BrubakerExecutive Director
Samuel GantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,957,632
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,957,632
Change in Net Assets
$1,951,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,258-$1,258
Other Expenses-$66-$66
Total Functional Expenses$0$6,478$0$6,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Board reviews the filing yearly.”

Form 990, Part VI, Section C, Line 19

“YES”

Filing and Contact Details

Filer

Filer Name
Keystone Kidspace
EIN
30-0829212
Phone
7176506225
Address
37 N QUEEN STREET, YORK, PA 17403

Signing Officer

Name
Samuel Gantz
Title
Treasurer
Phone
7177794332
Signed
2020-12-07

Organization Details

Principal Officer
Jessica Brubaker
Formed
2013
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

FORM 990, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”

Raw XML Appendix360 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.

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IRS990/ActivityOrMissionDesc0TO IGNITE THE CURIOSITY AND PASSIONS OF KIDS, KEYSTONE KIDSPACE IS STILL IN THE PLANNING PHASE AND CONSTRUCTION PHASE OF SITE DEVELOPMENT. ACTIVITIES CONSISTED PRIMARILY OF MASTER PLANNING, BUSINESS PLANNING, BRANDING, ORGANIZATIONAL DEVELOPMENT AND FACILITY DEVELOPMENT.
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IRS990/Desc0ACTIVE SPACE FOR CHILDREN: KEYSTONE KIDSPACE PROVIDES AN INDOOR ENVIRONMENT FOR PHYSICAL ACTIVITY, CONFIDENCE BUILDING AND SKILLS BUILDINGS. THIS FACILITY PROVIDES A SAFE, SELF-CONTAINED ENVIRONMENT FO CHILDREN TO EXERCISE BOTH THEIR BODIES AND MINDS.
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IRS990/MissionDesc0KEYSTONE KIDSPACE WAS FOUNDED IN 2013 TO CREATE A HUB FOR CHILD-CENTERED ACTIVE, EDUCATIONAL PROGRAMMING FOR FAMILIES WITH CHILDREN OF ALL AGES. THE PROGRAMMING IS DESIGNED TO MEET THE NEEDS OF THE MORE THAN 50,000 FAMILIES RESIDING IN YORK COUNTY, PLUS ADDITIONAL VISITORS FROM OUTSIDE THE AREA. BY PARTNERING WITH NON-PROFITS AROUND THE REGION, KEYSTONE KIDSPACE WILL BE A MAGNET THAT WILL BRING FAMILIES INTO YORK CITY, NOT ONLY PROVIDING EDUCATIONAL OPPORTUNITIES, BUT ALSO SUPPORTING ECONOMIC DEVELOPMENT IN YORK CITY DOWNTOWN CORE. THE FACILITY WILL BE A HYBRID, FEE-BASED PROGRAM COMBINING REVENUES FROM MEMBERSHIPS AND ADMISSIONS, WITH RENTAL INCOME FROM COMPLIMENTARY FAMILY-CENTRIS PROGRAMS, RETAIL AND OR RESTAURANT TENANTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FLEXIBLE SPACE FOR COMPLIMENTARY FAMILY CENTRIC PROGRAMMING: MANY SMALLER CHILDREN'S PROGRAMS HAVE LIMITED OPTIONS FOR PROGRAMMING SPACE (I.E. EDUCATIONAL CAMPS, LEGO PROGRAMS, ROBOTIC PROGRAMS, ART CLASSES, WRITING WORKSHOPS, ETC.) THESE FLEXIBLE SPACES PROVIDE CLASSROOM OPTIONS FOR SMALLER GROUPS ON A SHORT-TERM BASIS. IN TURN, KEYSTONE KIDSPACE PROVIDES ASSISTNCE WITH AUDIENCE DEVELOPMENT AND MARKETING.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02261300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0201703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0201995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201703
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201995
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS THE FILING YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095302
IRS990/TotalAssetsEOYAmt02046456
IRS990/TotalAssetsGrp/BOYAmt095302
IRS990/TotalAssetsGrp/EOYAmt02046456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01957632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02046456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01957632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02046456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02046456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt058 EAST SPRINGETTSBURY AVE
IRS990/USAddress/CityNm0YORK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017403
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.KEYSTONEKIDSPACE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL GANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177794332
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE KIDSPACE
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0300829212
ReturnHeader/Filer/PhoneNum07176506225
ReturnHeader/Filer/USAddress/AddressLine1Txt037 N QUEEN STREET
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B16AA435820BBCEDE9B7B306E31CF58F2FDA81C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B16AA435820BBCEDE9B7B306E31CF58F2FDA81C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.8.133
ReturnHeader/FilingSecurityInformation/IPDt02020-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm005:36:45
ReturnHeader/ReturnTs02020-12-07T05:36:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,046,456
Liabilities
$0
Net assets
$2,046,456
Revenue
$1,957,632
Expenses
$6,478
Net income
$1,951,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$1.19$4.66$3.50$1.11$2.39
2023Detailed filing. Detailed filing data is available for this year.$5.94$3.68$2.26$0.75$1.21$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.79$3.73$3.06$0.54$1.14$0.60
2021Detailed filing. Detailed filing data is available for this year.$7.76$4.10$3.66$0.26$0.45$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$4.50$3.86$0.48$0.23$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.69$1.85$0.21$1.64
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.96$0.01$1.95
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.05$0.05