Kennett After-School Association
- Assets
- $625.0k
- Revenue
- $239.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Kennett Square, PA
- Founding
- 04/1999
- Data as of
- 06/2022
- EIN
- 23-2984132
Organization Overview
Kennett After-School Association is located in Kennett Square, PA. The organization was established in 1999. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Kennett After-School Association employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kennett After-School Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Kennett After-School Association generated $239.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $185.9k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AFTER SCHOOL EDUCATION AND RECREATION PROGRAMS FOR MIDDLE SCHOOL STUDENTS AT KENNETT MIDDLE SCHOOL IN KENNETT SQUARE, PA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFTER SCHOOL EDUCATION AND RECREATION FOR SCHOOL-AGE CHILDREN IN THE KENNETT SQUARE, PA AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rudy Karkosak President | OfficerTrustee | 10 | $0 |
Jeanne Hutton Vice Preside | OfficerTrustee | 5 | $0 |
Rachel Brunke Treasurer | OfficerTrustee | 10 | $0 |
Dian Mckinney Secretary | OfficerTrustee | 1 | $0 |
Stephen Verget Asst. Treasu | OfficerTrustee | 5 | $0 |
George Amoss Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $310 |
| Related organizations | $0 |
| Government grants | $26,712 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,359 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,381 |
| Total Program Service Revenue | $0 |
| Investment income | $30,846 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,266 |
| Net Income from Fundraising Events | $1,208 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $239,701 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,740 |
| Compensation of current officers, directors, key employees. | $19,722 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,048 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $828 |
| Payroll taxes | $6,308 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,844 |
| Advertising and promotion | $9,682 |
| Office expenses | $8,452 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $292 |
| Insurance | $4,699 |
| All other expenses | $109 |
| Total functional expenses | $185,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,276 |
| Savings and temporary cash investments | $104,109 |
| Pledges and grants receivable | $21,820 |
| Accounts receivable, net | $920 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,693 |
| Net Land, buildings, and equipment | $72 |
| Investments—publicly traded securities | $493,099 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $624,989 |
| Accounts payable and accrued expenses | $2,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,000 |
| Net assets without donor restrictions | $601,269 |
| Net assets with donor restrictions | $21,720 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $624,989 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Kennett After-School Association has recieved totaling $49,070.
| Awarding Organization | Amount |
|---|---|
United Way Of Southern Chester County Kennett Square, PA PURPOSE: DISTRIBUTION TO AGEN | $21,820 |
Chester County Community Foundation Inc West Chester, PA PURPOSE: EDUCATION & LIBRARY | $18,250 |
Ccres Downingtown, PA PURPOSE: AFTER SCHOOL PROGRAM | $9,000 |
Endowment Analysis
| Beg. Balance | $157,958 |
| Earnings | -$23,503 |
| Ending Balance | $134,455 |
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|---|---|---|
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Chevron Phillips Chemical Co Lp Health & Benefit Tr Veba Pittsburgh, PA | $15,880,618 | $77,964,861 |
Coordinated Behavioral Care Inc New York, NY | $25,699,878 | $79,934,258 |
Success Academy Charter Schools Inc New York, NY | $162,966,057 | $99,368,525 |
Inspirittec Inc Philadelphia, PA | $65,630,872 | $75,964,924 |
West Virginia University Medical Corporation Morgantown, WV | $21,363,966 | $59,205,918 |
Baker Hall Lackawanna, NY | $43,415,308 | $53,649,609 |
Pennsylvania Virtual Charter School King Of Prussia, PA | $24,898,829 | $49,068,085 |
Tiegerman School Glen Cove, NY | $36,938,898 | $36,850,171 |
Teach For All Inc New York, NY | $63,275,692 | $50,938,774 |
Pay It Forward Foundation Inc Pittsburgh, PA | $11,909,629 | $29,731,720 |
Wood County Schools Benefit Plan Bowling Green, OH | $9,100,102 | $25,909,869 |