Civic Intelligence

Keystone Kidspace

990 • Fiscal year 2020 • EIN 30-0829212

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2022

Organization ProfileWWW.KEYSTONEKIDSPACE.ORG
369 N George StYork, PA 17401

(717) 650-6225

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

9.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$73,142

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,363,871

Up $4,650,758 (+125%) from 2019

Net Assets

Up

$3,859,419

Up $173,679 (+4.7%) from 2019

Liabilities

Up

$4,504,452

Up $4,477,079 (+16356%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Down

$477,739

Down $1,372,742 (-74%) from 2019

Expenses

Up

$228,896

Up $17,699 (+8.4%) from 2019

Net Income

Down

$248,843

Down $1,390,441 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$8,363,871
Liabilities$4,504,452
Net Assets$3,859,419
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$477,739
Expenses$228,896
Net Income$248,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$477,739
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
Cash and Non-Interest-Bearing Accounts$855,694$1,486,942▲ $631,248
Pledges and Grants Receivable$1,927,685$1,454,225▼ $473,460
Land, Buildings, and Equipment, Net$201,703$285,095▲ $83,392
Investments in Publicly Traded Securities$28,575$0▼ $28,575
Intangible Assets$0$12,388▲ $12,388
Total Assets$3,713,113$8,363,871▲ $4,650,758
Other Assets Total$699,456$5,125,221▲ $4,425,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$3,756,482▲ $3,756,482
Accounts Payable and Accrued Expenses$0$730,308▲ $730,308
Other Liabilities$27,373$17,662▼ $9,711
Total Liabilities$27,373$4,504,452▲ $4,477,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,685,740$3,859,419▲ $173,679
Total Net Assets Fund Balance$3,685,740$3,859,419▲ $173,679
Total Liabilities and Net Assets / Fund Balance$3,713,113$8,363,871▲ $4,650,758

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,703-$201,703
Equipment$83,392$13,031$96,423
Other Assets Org$5,125,221--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica BrubakerExecutive DirectorPT$73,142$73,142

Board Members and Trustees

NameTitle
Jennifer TanseyPresident
Aaron AndersonDirector
Christine HeineDirector
Derek DilksDirector
Kristen VentreDirector
Lisa WorkDirector
Mark KandrysawtzDirector
Niled BennDirector
Seth BrayDirector
Sharee McfaddenDirector
Thomas EnglerthDirector
Timothy MillerDirector
Samuel GantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,564
Program Service Revenue
$0
Investment Income
$5,175
Other Revenue
$0
All Other Contributions
$422,364
Change in Net Assets
$248,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,912
Salaries, Compensation, and Employee Benefits$78,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$73,142-$73,142
Fees for Services Other-$58,599-$58,599
Advertising-$53,120-$53,120
Insurance-$18,018-$18,018
Depreciation Depletion-$8,680-$8,680
Payroll Taxes-$5,842-$5,842
Other Expenses-$3,870-$3,870
Office Expenses-$3,791-$3,791
Fees for Services Legal-$3,627-$3,627
Conferences and Meetings-$207-$207
Total Functional Expenses$0$228,896$0$228,896
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$14,023
Payroll Tax Liabilities$3,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
369 N GEORGE ST, YORK, PA 17401

Signing Officer

Name
Samuel Gantz
Title
Treasurer
Phone
7177794332
Signed
2022-02-15

Organization Details

Principal Officer
Jessica Brubaker
Formed
2013
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14
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.”

Form 990, Part IX, Line 11G

“Programing : program service expenses 0. Management and general expenses 58,599. Fundraising expenses 0. Total expenses 58,599.”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt05842
IRS990/PayrollTaxesGrp/TotalAmt05842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01927685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01454225
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA BRUBAKER
IRS990/PriorPeriodAdjustmentsAmt0-75164
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HANDS 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/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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01847434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03025
IRS990/PYOtherExpensesAmt0120241
IRS990/PYOtherRevenueAmt022
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01639284
IRS990/PYSalariesCompEmpBnftPaidAmt090956
IRS990/PYTotalExpensesAmt0211197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01850481
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0248843
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0108340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt095950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0284740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01847434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01957632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04381263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08200
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93330
IRS990ScheduleA/PublicSupportPY509Pct00.95630
IRS990ScheduleA/PublicSupportTotal509Amt04096523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0108340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0284740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01847434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01957632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103633
IRS990ScheduleA/Total509Grp/TotalAmt04381263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01850481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01957667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04389520
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/EquipmentGrp/BookValueAmt083392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096423
IRS990ScheduleD/LandGrp/BookValueAmt0201703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05125221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05125221
IRS990ScheduleD/TotalLiabilityAmt017662
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/ExplanationTxt3PROGRAMING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,599.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03713113
IRS990/TotalAssetsEOYAmt08363871
IRS990/TotalAssetsGrp/BOYAmt03713113
IRS990/TotalAssetsGrp/EOYAmt08363871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0472564
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027373
IRS990/TotalLiabilitiesEOYAmt04504452
IRS990/TotalLiabilitiesGrp/BOYAmt027373
IRS990/TotalLiabilitiesGrp/EOYAmt04504452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03685740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03859419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt073142
IRS990/TotalRevenueGrp/ExclusionAmt05175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03713113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08363871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt058 EAST SPRINGETTSBURY AVE
IRS990/USAddress/CityNm0YORK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017403

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,363,871
Liabilities
$4,504,452
Net assets
$3,859,419
Revenue
$477,739
Expenses
$228,896
Net income
$248,843
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