Chester County Night School
- Assets
- $33.6k
- Revenue
- $386.5k
- Investments
- $0.0
- Employees
- 3
- Location
- West Chester, PA
- Founding
- 08/1957
- Data as of
- 06/2024
- EIN
- 23-6278321
Organization Overview
Chester County Night School is located in West Chester, PA. The organization was established in 1957. As of 06/2024, 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 06/2024, Chester County Night School generated $386.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $387.9k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LEARNING CLASSES AND PROGRAMS TO RESIDENTS OF CHESTER COUNTY AND SURROUNDING AREAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING INFORMAL ENRICHMENT 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 Director | 40 | $52,916 | |
Jolene Borgese Board President | Officer | 5 | $0 |
Carolyn Smith Board Treasurer | Officer | 5 | $0 |
Tracy Heim Board Secretary | Officer | 3 | $0 |
Tony Dahm Vice President- Elect | Officer | 1 | $0 |
Julie Kurkowski Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,100 |
| Total Program Service Revenue | $373,359 |
| 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 | $386,459 |
| 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. | $111,941 |
| Compensation of current officers, directors, key employees. | $111,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,543 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,342 |
| Office expenses | $3,742 |
| Information technology | $14,068 |
| Royalties | $0 |
| Occupancy | $5,743 |
| Travel | $67,283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $267 |
| Interest | $7,051 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,732 |
| All other expenses | $1,456 |
| Total functional expenses | $387,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,593 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $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 | $33,593 |
| Accounts payable and accrued expenses | $0 |
| 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 | $150,000 |
| Net assets without donor restrictions | -$116,407 |
| Net assets with donor restrictions | $0 |
| 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 | $33,593 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Literacy Pittsburgh Pittsburgh, PA | $10,830,655 | $10,485,271 |
Literacy Assistance Center New York, NY | $1,893,165 | $2,612,800 |
South Baltimore Learning Corp Inc Baltimore, MD | $2,980,531 | $985,541 |
Community Learning Center Philadelphia, PA | $0 | $1,706,278 |
Chester County Opportunities Industrialization Center Coatesville, PA | $973,270 | $1,417,269 |
Classroom 2 Community Inc Rockville, MD | $734,943 | $1,655,904 |
Delaware County Literacy Council Chester, PA | $1,432,451 | $1,839,010 |
Read For Literacy Inc Toledo, OH | $849,502 | $414,912 |
Chester County Night School West Chester, PA | $33,593 | $386,459 |
Adult Literacy Lawrence County New Castle, PA | $55,434 | $217,479 |
Clark County Literacy Coalition Springfield, OH | $108,559 | $172,171 |
The Capital Region Literacy Council Harrisburg, PA | $119,533 | $0 |
Education Matters Inc Cincinnati, OH | $0 | $0 |