Civic Intelligence

Conshohocken Rowing Center

EIN 46-1522952 • 501(c)3 • Conshohocken, PA

990-N Coverage

Profile

Provide rowing instructions and the furnishing of boats and other rowing related equipment

PO Box 192Conshohocken, PA 19428

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$541,237

Up $111,366 (+26%) from 2023

Liabilities

Up

$19,488

Up $13,464 (+224%) from 2023

Net Assets

Up

$521,749

Up $97,902 (+23%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$707,211

Up $9,917 (+1.4%) from 2023

Expenses

Down

$609,309

Down $72,969 (-11%) from 2023

Net Income

Up

$97,902

Up $82,886 (+552%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $37,718Liabilities 2015: $0Net Assets 2015: $37,7182015Assets 2016: $56,608Liabilities 2016: $0Net Assets 2016: $56,6082016Assets 2017: $88,726Liabilities 2017: $13,518Net Assets 2017: $75,2082017Assets 2018: $141,439Liabilities 2018: $3,355Net Assets 2018: $138,0842018Assets 2019: $148,725Liabilities 2019: $13,074Net Assets 2019: $135,6512019Assets 2020: $160,708Liabilities 2020: $68,081Net Assets 2020: $92,6272020Assets 2021: $446,325Liabilities 2021: $9,351Net Assets 2021: $436,9742021Assets 2022: $418,735Liabilities 2022: $9,904Net Assets 2022: $408,8312022Assets 2023: $429,871Liabilities 2023: $6,024Net Assets 2023: $423,8472023Assets 2024: $541,237Liabilities 2024: $19,488Net Assets 2024: $521,7492024

Highlighted filing

2024

Assets$541,237
Liabilities$19,488
Net Assets$521,749
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $125,157Expenses 2015: $88,214Net Income 2015: $36,9432015Revenue 2016: $311,887Expenses 2016: $292,997Net Income 2016: $18,8902016Revenue 2017: $301,917Expenses 2017: $283,317Net Income 2017: $18,6002017Revenue 2018: $434,891Expenses 2018: $372,015Net Income 2018: $62,8762018Revenue 2019: $475,956Expenses 2019: $478,389Net Income 2019: -$2,4332019Revenue 2020: $307,942Expenses 2020: $350,966Net Income 2020: -$43,0242020Revenue 2021: $801,217Expenses 2021: $456,870Net Income 2021: $344,3472021Revenue 2022: $537,834Expenses 2022: $565,977Net Income 2022: -$28,1432022Revenue 2023: $697,294Expenses 2023: $682,278Net Income 2023: $15,0162023Revenue 2024: $707,211Expenses 2024: $609,309Net Income 2024: $97,9022024

Highlighted filing

2024

Revenue$707,211
Expenses$609,309
Net Income$97,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,237
Liabilities
$19,488
Net assets
$521,749
Revenue
$707,211
Expenses
$609,309
Net income
$97,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.19$5.22$7.07$6.09$0.98
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.06$4.24$6.97$6.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.10$4.09$5.38$5.66$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.09$4.37$8.01$4.57$3.44
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.68$0.93$3.08$3.51$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.13$1.36$4.76$4.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$4.35$3.72$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$3.02$2.83$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.12$2.93$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.25$0.88$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$718,405
Mission and Program Overview

Mission

Provide rowing instructions and the furnishing of boats and other rowing related equipment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,409$310,114▲ $120,705
Land, Buildings, and Equipment, Net$217,882$157,874▼ $60,008
Accounts Receivable$9,849$40,213▲ $30,364
Prepaid Expenses and Deferred Charges$12,731$33,036▲ $20,305
Total Assets$429,871$541,237▲ $111,366
Liabilities
Accounts Payable and Accrued Expenses$6,024$19,488▲ $13,464
Total Liabilities$6,024$19,488▲ $13,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,847$521,749▲ $97,902
Total Net Assets Fund Balance$423,847$521,749▲ $97,902
Total Liabilities and Net Assets / Fund Balance$429,871$541,237▲ $111,366

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$157,874$354,152$512,026
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scot FisherPresident
William McnabbVice President
Brian MctearBoard Member
Michael RiordanBoard Member
Ralph FreyBoard Member
Tom FlynnBoard Member
TIP O'NEILLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,132
Program Service Revenue
$306,773
Investment Income
$15,306
Other Revenue
$10,000
All Other Contributions
$217,000
Change in Net Assets
$97,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$707,211
Total Revenue per Form 990
$707,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,983
Salaries, Compensation, and Employee Benefits$163,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,019--$150,019
Depreciation Depletion$133,974--$133,974
Insurance$52,674--$52,674
Fees for Services Legal$38,240--$38,240
Payroll Taxes$13,307--$13,307
Other Expenses$12,694--$12,694
Occupancy$11,977--$11,977
Fees for Services Accounting$6,500--$6,500
Advertising$1,040--$1,040
Total Functional Expenses$609,309$0$0$609,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,309
Total Expenses per Audited Statements$609,309
Total Expenses per Form 990$609,309
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The borough of conshohocken, malvern preparatory school and the haverford school each have the power to appoint two persons to the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 information is submitted to the prepapers. Once the 990 is completed, it is submitted to the board for approval beofre filing.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest must be disclosed before any transaction is consummated. It is the responsibility of the board, management employees, and officers to scrutinize their transactions and outside business interests and relationships for potential conflicts and immediately make such disclosures to the organization.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Conshohocken Rowing Center
EIN
46-1522952
Phone
6109351420
Address
PO BOX 192, CONSHOHOCKEN, PA 19428

Signing Officer

Name
Scot Fisher
Title
President
Phone
6109351420
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Fisher
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
240 GIBRALTAR ROAD SUITE 260, HORSHAM, PA 19044
Preparer
Ekatereni Tsomos CPA
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0143151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0232400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60540
IRS990ScheduleA/PublicSupportPY170Pct00.86030
IRS990ScheduleA/PublicSupportTotal170Amt01168952
IRS990ScheduleA/SubstantialContributorsTotAmt0529661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01698613
IRS990ScheduleA/TotalSupportAmt01931013
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0609309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0354152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0512026
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0707211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157874
IRS990ScheduleD/TotalExpensesPerForm990Amt0609309
IRS990ScheduleD/TotalRevenuePerForm990Amt0707211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609309
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOROUGH OF CONSHOHOCKEN, MALVERN PREPARATORY SCHOOL AND THE HAVERFORD SCHOOL EACH HAVE THE POWER TO APPOINT TWO PERSONS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 INFORMATION IS SUBMITTED TO THE PREPAPERS. ONCE THE 990 IS COMPLETED, IT IS SUBMITTED TO THE BOARD FOR APPROVAL BEOFRE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST MUST BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE RESPONSIBILITY OF THE BOARD, MANAGEMENT EMPLOYEES, AND OFFICERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND IMMEDIATELY MAKE SUCH DISCLOSURES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE BOROUGH OF CONSHOHOCKEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE HAVERFORD SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MALVERN PREPARATORY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FRIENDS OF HAVERFORD SCHOOL ROWING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231352646
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231352658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232579468
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 FAYETTE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1450 LANCASTER AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2418 S WARREN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3450 LANCASTER AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONSHOHOCKEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HAVERFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MALVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CONSHOHOCKEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019428
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd319428
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS ENTERED INTO A FIFTY YEAR GROUND LEASE WITH THE BOROUGH. THE LEASE COVERS USE OF THE LAND AND UPON COMPLETION OF THE CONSTRUCTION, THE BOATHOUSE, BUT THE TITLE TO THE BOATHOUSE REMAINS WITH THE TENANT SCHOOLS, MALVERN PREPARATORY AND HAVERFORD. UNDER THE TERMS OF THE LEASE, THE CENTER IS RESPONSIBLE FOR ALL REPAIRS, MAINTENANCE, IMPROVEMENTS, AND UTILITIES. TOTAL PAYMENTS FOR THE LIFE OF THE LEASE ARE $10, PAID AT THE COMMENCEMENT OF THE LEASE. THE CENTER'S ADMINISTRATIVE FUNCTIONS ARE PERFORMED BY THE MEMBERS OF THE BOARD OF DIRECTORS OR BY OFFICERS OF HAVERFORD SCHOOL AND MALVERN PREP AT NO CHARGE TO THE CENTER.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0ADDITIONAL INFORMATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039760
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140498
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt256199
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MALVERN PREPARATORY SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE HAVERFORD SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BOROUGH OF CONSHOHOCKEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0429871
IRS990/TotalAssetsEOYAmt0541237
IRS990/TotalAssetsGrp/BOYAmt0429871
IRS990/TotalAssetsGrp/EOYAmt0541237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0375132
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609309

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