Chester County Night School
- Assets
- $242.3k
- Revenue
- $72.4k
- Investments
- $0.0
- Employees
- 3
- Location
- West Chester, PA
- Founding
- 08/1957
- Data as of
- 06/2021
- EIN
- 23-6278321
Organization Overview
Chester County Night School is located in West Chester, PA. The organization was established in 1957. As of 06/2021, Chester County Night School employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chester County Night School 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 06/2021, Chester County Night School generated $72.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (28.6%) each year. All expenses for the organization totaled $102.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (24.8%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LIFELONG LEARNING CLASSES AND PROGRAMS TO RESIDENTS IN CHESTER COUNTY AND SURROUNDING AREAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING LIFELONG LEARNING CLASSES TO THE GENERAL PUBLIC IN SUBJECTS OF INTEREST TO THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Heisman Co-Director | Officer | 40 | $0 |
Jill Johnson Co-Director | Officer | 40 | $0 |
Michelle Beachy Board Vice President | Officer | 3 | $0 |
Carolyn Smith Board Treasurer | Officer | 5 | $0 |
Jolene Borgese Board President | Officer | 5 | $0 |
Tracy Heim Board Secretary | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,349 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,964 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,313 |
| Total Program Service Revenue | $9,048 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $72,361 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $41,072 |
| Other salaries and wages | $1,421 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,293 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $2,916 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $102,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $29,034 |
| Pledges and grants receivable | $63,313 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $150,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $242,347 |
| Accounts payable and accrued expenses | $26,416 |
| 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 | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $176,416 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $65,931 |
| 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 | $242,347 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Chester County Night School has recieved totaling $25,005.
| Awarding Organization | Amount |
|---|---|
Chester County Community Foundation Inc West Chester, PA PURPOSE: EDUCATION & LIBRARY | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Literacy Pittsburgh Pittsburgh, PA | $5,314,823 | $5,305,120 |
Literacy Assistance Center New York, NY | $1,628,526 | $2,446,043 |
Community Learning Center Philadelphia, PA | $0 | $1,706,278 |
Delaware County Literacy Council Chester, PA | $1,024,864 | $1,448,020 |
South Baltimore Learning Corp Inc Baltimore, MD | $3,561,416 | $1,378,703 |
Chester County Opportunities Industrialization Center Coatesville, PA | $1,013,841 | $1,688,281 |
Literacy Council Of Montgomery County Maryland Inc Rockville, MD | $534,143 | $1,351,537 |
Education Matters Inc Cincinnati, OH | $5,685,161 | $597,390 |
Read For Literacy Inc Toledo, OH | $844,458 | $386,599 |
Adult Literacy Lawrence County New Castle, PA | $54,905 | $209,570 |
Clark County Literacy Coalition Springfield, OH | $129,317 | $207,951 |
Chester County Night School West Chester, PA | $242,347 | $72,361 |