Civic Intelligence

Exeter Community Education Foundation

990 • Fiscal year 2016 • EIN 38-3775095

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

200 Elm StreetReading, PA 19606

(610) 779-6000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$125,353

Up $16,744 (+15%) from 2015

Net Assets

Up

$125,353

Up $16,744 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$88,454

Down $53,903 (-38%) from 2015

Expenses

Down

$71,710

Down $85,896 (-55%) from 2015

Net Income

Up

$16,744

Up $31,993 (+210%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $65,897Liabilities 2010: $18,998Net Assets 2010: $46,8992010Assets 2011: $66,486Liabilities 2011: $18,998Net Assets 2011: $47,4882011Assets 2012: $85,513Liabilities 2012: $14,499Net Assets 2012: $71,0142012Assets 2013: $93,939Liabilities 2013: $10,000Net Assets 2013: $83,9392013Assets 2014: $123,858Liabilities 2014: $0Net Assets 2014: $123,8582014Assets 2015: $108,609Liabilities 2015: $0Net Assets 2015: $108,6092015Assets 2016: $125,353Liabilities 2016: $0Net Assets 2016: $125,3532016Assets 2017: $103,726Liabilities 2017: $621Net Assets 2017: $103,1052017Assets 2018: $112,950Liabilities 2018: $514Net Assets 2018: $112,4362018Assets 2019: $146,672Liabilities 2019: $512Net Assets 2019: $146,1602019Assets 2020: $157,483Liabilities 2020: $0Net Assets 2020: $157,4832020Assets 2021: $191,953Liabilities 2021: $92Net Assets 2021: $191,8612021Assets 2022: $244,107Liabilities 2022: $696Net Assets 2022: $243,4112022Assets 2023: $301,260Liabilities 2023: $716Net Assets 2023: $300,5442023

Highlighted filing

2016

Assets$125,353
Liabilities$0
Net Assets$125,353

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $24,5492010Expenses 2011: $32,0132011Expenses 2012: $10,9132012Revenue 2013: $34,920Expenses 2013: $21,995Net Income 2013: $12,9252013Revenue 2014: $113,157Expenses 2014: $73,238Net Income 2014: $39,9192014Revenue 2015: $142,357Expenses 2015: $157,606Net Income 2015: -$15,2492015Revenue 2016: $88,454Expenses 2016: $71,710Net Income 2016: $16,7442016Revenue 2017: $49,996Expenses 2017: $72,245Net Income 2017: -$22,2492017Revenue 2018: $134,450Expenses 2018: $125,119Net Income 2018: $9,3312018Revenue 2019: $118,908Expenses 2019: $85,184Net Income 2019: $33,7242019Revenue 2020: $90,575Expenses 2020: $79,252Net Income 2020: $11,3232020Revenue 2021: $97,952Expenses 2021: $63,574Net Income 2021: $34,3782021Revenue 2022: $136,963Expenses 2022: $85,499Net Income 2022: $51,4642022Revenue 2023: $146,932Expenses 2023: $89,713Net Income 2023: $57,2192023

Highlighted filing

2016

Revenue$88,454
Expenses$71,710
Net Income$16,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$142,053
Mission and Program Overview

Mission

Assist the exeter school district in providing quality educational experience for it's students, and to support projects which enhance the learning experience of exeter township school district students

To secure financial and in-kind resources from individuals, alumni, businesses, community organizations and other sources; to expand and enhance the educational opportunities and other needs of the exeter school district and its students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,454$118,363▲ $17,909
Intangible Assets$8,155$6,990▼ $1,165
Total Assets$108,609$125,353▲ $16,744
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,609$125,353▲ $16,744
Total Net Assets Fund Balance$108,609$125,353▲ $16,744
Total Liabilities and Net Assets / Fund Balance$108,609$125,353▲ $16,744
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth P LevanPresident
Angela CookeBoard Member
Beverly MartinBoard Member
Bonnie LutzBoard Member
Bradford KissamBoard Member
Carole KutscherBoard Member
Edwin a YoderBoard Member
Ellen AlbrightBoard Member
Glenn CorbinBoard Member
Jason D ShafferBoard Member
Jeff BukowskiBoard Member
Jen SeeligBoard Member
Jim SeidelBoard Member
Karen GorelBoard Member
Nicholas CorboBoard Member
Nikki SmithBoard Member
Pamela MullinsBoard Member
Patrick BorjaBoard Member
Robert PhillipsBoard Member
Deborah SottosantiBoard Memebe
Harlan KutscherSecretary
Edward J PeiferTreasurer
Matthew HathawayVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,864
Program Service Revenue
$25,625
Investment Income
$112
Other Revenue
$4,853
All Other Contributions
$36,235
Change in Net Assets
$16,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,479
Grants and Similar Amounts Paid$4,231
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,383--$32,383
Grants to Domestic Orgs$4,231--$4,231
Fees for Services Accounting-$2,675-$2,675
Depreciation Depletion-$1,165-$1,165
Insurance-$1,161-$1,161
Other Expenses$29,750$15-$15
Total Functional Expenses$66,364$5,346$0$71,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,452
Fundraising Direct Expenses$53,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Card Progr$49,092$49,092$38,950$10,142
Golf Outing$30,989$9,360$3,778$5,582
Total Events$80,081$58,452$53,599$4,853
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, Page 6, Part VI, Line 2

Harlan a kutscher carole a kutscher secretary director husband and wife

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Exeter Community Education
EIN
38-3775095
Phone
6107796000
Address
200 ELM STREET, READING, PA 19606

Signing Officer

Name
Kenneth P Levan
Title
President
Phone
6107796000
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth P Levan
Formed
2008
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
21
Employees
0

Preparer

Firm
Tomasi & Company Llp
Address
1350 BROADCASTING RD STE 203, WYOMISSING, PA 19610
Preparer
George Tomasi CPA
Phone
6108987900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To secure financial and in-kind resources from individuals, alumni, businesses, community organizations and other sources; to expand and enhance the educational opportunities and other needs of the exeter school district and its students

Form 990, Part IX, Line 11G

Teachers for instruction 32,383 0 0

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01161
IRS990/InsuranceGrp/TotalAmt01161
IRS990/IntangibleAssetsGrp/BOYAmt08155
IRS990/IntangibleAssetsGrp/EOYAmt06990
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0TO SECURE FINANCIAL AND IN-KIND RESOURCES FROM INDIVIDUALS, ALUMNI, BUSINESSES, COMMUNITY ORGANIZATIONS AND OTHER SOURCES; TO EXPAND AND ENHANCE THE EDUCATIONAL OPPORTUNITIES AND OTHER NEEDS OF THE EXETER SCHOOL DISTRICT AND ITS STUDENTS
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04853
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATION MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ProgramServicesAmt029750
IRS990/OtherExpensesGrp/TotalAmt029750
IRS990/OtherExpensesGrp/TotalAmt1180
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt315
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNETH P LEVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TEACHERS IN THE PARK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025625
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS TO EXETER TOWNSHIP SCHOOL DISTRICT STUDENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113769
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt043837
IRS990/PYOtherRevenueAmt01053
IRS990/PYProgramServiceRevenueAmt027136
IRS990/PYRevenuesLessExpensesAmt0-15249
IRS990/PYTotalExpensesAmt0157606
IRS990/PYTotalRevenueAmt0142357
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016744
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PREMIUM OVERPAID-REIMB 1,024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08616
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70650
IRS990ScheduleA/PublicSupportPY170Pct00.66030
IRS990ScheduleA/PublicSupportTotal170Amt0254733
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254733
IRS990ScheduleA/TotalSupportAmt0360566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt048527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0104490
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021629
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021629
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD CARD PROGR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05594
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04853
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03778
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03277
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SECURE FINANCIAL AND IN-KIND RESOURCES FROM INDIVIDUALS, ALUMNI, BUSINESSES, COMMUNITY ORGANIZATIONS AND OTHER SOURCES; TO EXPAND AND ENHANCE THE EDUCATIONAL OPPORTUNITIES AND OTHER NEEDS OF THE EXETER SCHOOL DISTRICT AND ITS STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARLAN A KUTSCHER CAROLE A KUTSCHER SECRETARY DIRECTOR HUSBAND AND WIFE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.01$3.01$1.47$0.90$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.01$2.43$1.37$0.85$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.98$0.64$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.91$0.79$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$1.19$0.85$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$1.34$1.25$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.50$0.72$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.88$0.72$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.42$1.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.13$0.73$0.40
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.10$0.84$0.35$0.22$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.71$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.19$0.47$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.19$0.47$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits