Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2019 • EIN 30-0829212
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$3,713,113
Up $1,666,657 (+81%) from 2018
Net Assets
Up$3,685,740
Up $1,639,284 (+80%) from 2018
Liabilities
Up$27,373
Up $27,373 from 2018
Revenue
Down$1,850,481
Down $107,151 (-5.5%) from 2018
Expenses
Up$211,197
Up $204,719 (+3160%) from 2018
Net Income
Down$1,639,284
Down $311,870 (-16%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $885,500 | $1,927,685 | ▲ $1,042,185 |
| Cash and Non-Interest-Bearing Accounts | $757,258 | $855,694 | ▲ $98,436 |
| Land, Buildings, and Equipment, Net | $201,703 | $201,703 | → $0 |
| Investments in Publicly Traded Securities | $0 | $28,575 | ▲ $28,575 |
| Total Assets | $2,046,456 | $3,713,113 | ▲ $1,666,657 |
| Other Assets Total | $201,995 | $699,456 | ▲ $497,461 |
| Liabilities | |||
| Other Liabilities | $0 | $27,373 | ▲ $27,373 |
| Total Liabilities | $0 | $27,373 | ▲ $27,373 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,046,456 | $3,685,740 | ▲ $1,639,284 |
| Total Net Assets Fund Balance | $2,046,456 | $3,685,740 | ▲ $1,639,284 |
| Total Liabilities and Net Assets / Fund Balance | $2,046,456 | $3,713,113 | ▲ $1,666,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $201,703 | - | $201,703 |
| Other Assets Org | $699,456 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Brubaker | Executive Director | PT | $83,692 | $83,692 |
| Name | Title |
|---|---|
| Jennifer Tansey | President |
| Aaron Anderson | Director |
| Christine Heine | Director |
| Derek Dilks | Director |
| Kristen Ventre | Director |
| Lisa Work | Director |
| Mark Kandrysawtz | Director |
| Niled Benn | Director |
| Seth Bray | Director |
| Sharee Mcfadden | Director |
| Thomas Englerth | Director |
| Timothy Miller | Director |
| Samuel Gantz | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $59,223 | Fair Market Value |
| Total Noncash Contributions | 2 | $59,223 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $120,241 |
| Salaries, Compensation, and Employee Benefits | $90,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $83,692 | - | $83,692 |
| Fees for Services Management | - | $51,331 | - | $51,331 |
| Information Technology | - | $30,470 | - | $30,470 |
| Advertising | - | $24,241 | - | $24,241 |
| Payroll Taxes | - | $7,264 | - | $7,264 |
| Office Expenses | - | $4,504 | - | $4,504 |
| Conferences and Meetings | - | $2,695 | - | $2,695 |
| Fees for Services Legal | - | $1,850 | - | $1,850 |
| Insurance | - | $1,225 | - | $1,225 |
| Other Expenses | - | $349 | - | $349 |
| Total Functional Expenses | $0 | $211,197 | $0 | $211,197 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $27,373 |
“Board reviews the filing yearly.”
“YES”
“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.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24241 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24241 |
| IRS990/AllOtherContributionsAmt | 0 | 1847434 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAMUEL GANTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176506225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 316 COURTNEY CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17362 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 757258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 855694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2695 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2695 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1847434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3025 |
| IRS990/CYOtherExpensesAmt | 0 | 120241 |
| IRS990/CYOtherRevenueAmt | 0 | 22 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1639284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90956 |
| IRS990/CYTotalExpensesAmt | 0 | 211197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1850481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ACTIVE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1850 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 51331 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 51331 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JENNIFER TANSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEREK DILKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN VENTRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS ENGLERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NILED BENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE HEINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK KANDRYSAWTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA WORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AARON ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAMUEL GANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHAREE MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SETH BRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 83692 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1850481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30470 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30470 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28575 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 201703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 201703 |
| 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 | 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2046456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3685740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2046456 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3685740 |
| IRS990/NoncashContributionsAmt | 0 | 59223 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4504 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 201995 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 699456 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES - RACY |
| IRS990/OtherExpensesGrp/Desc | 1 | ROOF REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27373 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AMAZON SMILES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/OtherRevenueTotalAmt | 0 | 22 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7264 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 885500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1927685 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA BRUBAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HANDS ON EDUCATIONAL PROGRAMS AND EXHIBITS: THROUGH FLEXIBLE GALLERY SPACE, KEYSTONE KIDSPACE WILL PARTNER WITH HIGH-QUALITY PROVIDERS TO BRING DIVERSE CONTENT TO THE COMMUNITY. EXHIBITS ARE AACTIVE AND EXPERIENTIAL, WITH EDUCATIONAL CONTENT IN THE ARTS, SCIENCE, MATH AND MUSIC. THIS TYPE OF PROGRAMMING IS CURRENTLY NOT BROADLY AVAILABLE TO OUR COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FLEXIBLE 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1957632 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6478 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1951154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6478 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1957632 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1639284 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 95950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 51250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 176400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1847434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1957632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4108699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3025 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3932299 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 95950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 51250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 176400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1847434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1957632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4108699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1850481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1957667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4111781 |
| 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/LandGrp/BookValueAmt | 0 | 201703 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 201703 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 699456 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 201703 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 699456 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27373 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 59223 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS THE FILING YEARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2046456 |
| IRS990/TotalAssetsEOYAmt | 0 | 3713113 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2046456 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3713113 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1847434 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 211197 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211197 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27373 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27373 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2046456 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3685740 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83692 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3047 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1850481 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2046456 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3713113 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 58 EAST SPRINGETTSBURY AVE |
| IRS990/USAddress/CityNm | 0 | YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17403 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KEYSTONEKIDSPACE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.