Civic Intelligence

Cape Elizabeth Education Foundation

990 • Fiscal year 2017 • EIN 01-0543105

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

Organization ProfileWWW.CEEF.US
PO Box 6225Cape Elizabeth, ME 04107

(207) 767-2333

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$660,951

Up $3,674 (+0.6%) from 2016

Net Assets

Up

$636,188

Up $68,316 (+12%) from 2016

Liabilities

Down

$24,763

Down $64,642 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Down

$96,485

Down $2,775 (-2.8%) from 2016

Expenses

Down

$115,928

Down $36,522 (-24%) from 2016

Net Income

Up

-$19,443

Up $33,747 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2010: $432,371Liabilities 2010: $78Net Assets 2010: $432,2932010Assets 2011: $425,885Liabilities 2011: $125Net Assets 2011: $425,7602011Assets 2012: $449,241Liabilities 2012: $28,6952012Assets 2013: $544,895Liabilities 2013: $35,342Net Assets 2013: $509,5532013Assets 2014: $638,046Liabilities 2014: $77,012Net Assets 2014: $561,0342014Assets 2015: $659,253Liabilities 2015: $39,180Net Assets 2015: $620,0732015Assets 2016: $657,277Liabilities 2016: $89,405Net Assets 2016: $567,8722016Assets 2017: $660,951Liabilities 2017: $24,763Net Assets 2017: $636,1882017Assets 2018: $714,475Liabilities 2018: $42,415Net Assets 2018: $672,0602018Assets 2019: $772,570Liabilities 2019: $100,554Net Assets 2019: $672,0162019Assets 2020: $691,134Liabilities 2020: $32,393Net Assets 2020: $658,7412020Assets 2021: $883,307Liabilities 2021: $30,446Net Assets 2021: $852,8612021Assets 2022: $827,889Liabilities 2022: $97,844Net Assets 2022: $730,0452022Assets 2023: $888,820Liabilities 2023: $84,983Net Assets 2023: $803,8372023Assets 2024: $984,750Liabilities 2024: $86,968Net Assets 2024: $897,7822024

Highlighted filing

2017

Assets$660,951
Liabilities$24,763
Net Assets$636,188
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2010: $164,716Expenses 2010: $126,536Net Income 2010: $38,1802010Revenue 2011: $109,011Expenses 2011: $107,999Net Income 2011: $1,0122011Revenue 2012: $33,575Expenses 2012: $22,509Net Income 2012: $11,0662012Revenue 2013: $149,828Expenses 2013: $120,491Net Income 2013: $29,3372013Revenue 2014: $112,429Expenses 2014: $121,529Net Income 2014: -$9,1002014Revenue 2015: $152,716Expenses 2015: $94,444Net Income 2015: $58,2722015Revenue 2016: $99,260Expenses 2016: $152,450Net Income 2016: -$53,1902016Revenue 2017: $96,485Expenses 2017: $115,928Net Income 2017: -$19,4432017Revenue 2018: $192,822Expenses 2018: $123,487Net Income 2018: $69,3352018Revenue 2019: $144,020Expenses 2019: $161,289Net Income 2019: -$17,2692019Revenue 2020: $64,723Expenses 2020: $62,226Net Income 2020: $2,4972020Revenue 2021: $90,846Expenses 2021: $62,574Net Income 2021: $28,2722021Revenue 2022: $115,766Expenses 2022: $125,404Net Income 2022: -$9,6382022Revenue 2023: $120,709Expenses 2023: $116,589Net Income 2023: $4,1202023Revenue 2024: $135,428Expenses 2024: $137,613Net Income 2024: -$2,1852024

Highlighted filing

2017

Revenue$96,485
Expenses$115,928
Net Income-$19,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$146,033
Mission and Program Overview

Mission

To foster innovation and excellence in cape elizabeth schools by funding initiatives that fall outside of the school budget, partnering with the school district to help achieve its vision and building community-wide support for the benefit of our schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$518,393$589,944▲ $71,551
Savings and Temporary Cash Investments$66,528$47,823▼ $18,705
Cash and Non-Interest-Bearing Accounts$71,556$21,163▼ $50,393
Accounts Receivable$0$1,596▲ $1,596
Pledges and Grants Receivable$800$425▼ $375
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$657,277$660,951▲ $3,674
Liabilities
Grants Payable$88,179$23,447▼ $64,732
Accounts Payable and Accrued Expenses$1,226$1,316▲ $90
Total Liabilities$89,405$24,763▼ $64,642
Net Assets / Fund Balance
Unrestricted Net Assets$567,872$636,188▲ $68,316
Total Net Assets Fund Balance$567,872$636,188▲ $68,316
Total Liabilities and Net Assets / Fund Balance$657,277$660,951▲ $3,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,594$8,594

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$535,607$4,355▲ $73,595-$613,407
2015$492,426$30,581▲ $12,750-$535,607
2014$474,310$3,651▲ $18,615-$492,426
2013$410,499$2,843▲ $69,227-$474,310
2012$353,161$12,108▲ $45,378-$410,499
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Liz McevoyCo-president
Mike WoodCo-president
Jim ClarkVice President
Amy StanleyDirector
Carmensol KesselhautDirector
Catherine AdamsDirector
Cory MosunicDirector
David JohnsonDirector
Gil HaganDirector
Gregg FrameDirector
Jay CrossDirector
Kara LeopoldDirector
Mara HigginsDirector
Patrick KenistonDirector
Kristin RileySecretary
Chris SuppleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,734
Program Service Revenue
$0
Investment Income
$22,211
Other Revenue
$27,540
All Other Contributions
$46,734
Change in Net Assets
$-19,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,366
Grants and Similar Amounts Paid$34,987
Other Expenses$33,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,000-$44,000
Grants to Domestic Orgs$30,737--$30,737
Information Technology-$5,714-$5,714
Occupancy-$4,740-$4,740
Grants to Domestic Individuals$4,250--$4,250
Payroll Taxes-$3,366-$3,366
Fees for Services Other-$2,467-$2,467
Fees for Services Legal-$1,628-$1,628
Insurance-$1,330-$1,330
Other Expenses$3,192$875-$875
Conferences and Meetings-$601-$601
Office Expenses-$505-$505
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$38,179$77,749$0$115,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cape Elizabeth School DepartmentCape Elizabeth, ME-To Enhance and Expand Local Educational Programs Offered by the Local School District Through Monetary Grants.$30,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,505
Fundraising Direct Expenses$14,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,742$33,742$10,766$22,976
Bob Marley Event$8,763$8,763$4,188$4,575
Total Events$42,505$42,505$14,965$27,540
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, Part VI, Section B, Line 11B

“The executive board reviews the form 990 before filing. After the form 990 is filed, it is made available to all members of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cape Elizabeth Education Foundation
EIN
01-0543105
Phone
2077672333
Address
PO BOX 6225, CAPE ELIZABETH, ME 04107

Signing Officer

Name
Gil Hagan
Title
Treasurer
Phone
2077672333
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Hagan
Formed
2001
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
45

Preparer

Firm
Dawson Smith Purvis & Bassett Pa
Address
15 CASCO STREET, PORTLAND, ME 04101-2902
Preparer
Ryan W Dawson
Phone
2078740355
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Refunds of prior year grants 36,328.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the organization's endowment fund is to provide funds in perpetuity to meet the long term needs of the organization.”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER INNOVATION AND EXCELLENCE IN CAPE ELIZABETH SCHOOLS BY FUNDING INITIATIVES THAT FALL OUTSIDE OF THE SCHOOL BUDGET, PARTNERING WITH THE SCHOOL DISTRICT TO HELP ACHIEVE ITS VISION AND BUILDING COMMUNITY-WIDE SUPPORT FOR THE BENEFIT OF OUR SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0567872
IRS990/NetAssetsOrFundBalancesEOYAmt0636188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051431
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04740
IRS990/OccupancyGrp/TotalAmt04740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OfficeExpensesGrp/TotalAmt0505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt036328
IRS990/OtherExpensesGrp/Desc0PRINTING, PUBLICATIONS,
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3875
IRS990/OtherExpensesGrp/ProgramServicesAmt03192
IRS990/OtherExpensesGrp/TotalAmt010197
IRS990/OtherExpensesGrp/TotalAmt14231
IRS990/OtherExpensesGrp/TotalAmt21137
IRS990/OtherExpensesGrp/TotalAmt3875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044000
IRS990/OtherSalariesAndWagesGrp/TotalAmt044000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03366
IRS990/PayrollTaxesGrp/TotalAmt03366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GIL HAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO RECOGNIZE FACULTY OR STAFF MEMBERS WHO EITHER WENT ABOVE AND BEYOND THE CALL OF DUTY IN REACHING OUT AND MENTORING STUDENTS, OR WHO DID AN OUTSTANDING JOB IMPLEMENTING A CEEF GRANT DURING THE PRIOR YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04581
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy3Grp/Desc0TO RECOGNIZE A STUDENT LIAISON WHO ACTS AS A CONDUIT OF INSIGHT AND INFORMATION BETWEEN CAPE ELIZABETH STUDENTS AND THE BOARD OF DIRECTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084735
IRS990/PYInvestmentIncomeAmt012250
IRS990/PYOtherExpensesAmt024323
IRS990/PYOtherRevenueAmt014746
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-53190
IRS990/PYSalariesCompEmpBnftPaidAmt043392
IRS990/PYTotalExpensesAmt0152450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19443
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67330
IRS990ScheduleA/PublicSupportPY170Pct00.66270
IRS990ScheduleA/PublicSupportTotal170Amt0296999
IRS990ScheduleA/SubstantialContributorsTotAmt092531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389530
IRS990ScheduleA/TotalSupportAmt0441141
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0535607
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04355
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0613407
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt073595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0492426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0535607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0474310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0492426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0410499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0474310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0353161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0410499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045378
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO PROVIDE FUNDS IN PERPETUITY TO MEET THE LONG TERM NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOB MARLEY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030737
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENHANCE AND EXPAND LOCAL EDUCATIONAL PROGRAMS OFFERED BY THE LOCAL SCHOOL DISTRICT THROUGH MONETARY GRANTS.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,951
Liabilities
$24,763
Net assets
$636,188
Revenue
$96,485
Expenses
$115,928
Net income
-$19,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.87$8.98$1.35$1.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.89$0.85$8.04$1.21$1.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.98$7.30$1.16$1.25$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.30$8.53$0.91$0.63$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.32$6.59$0.65$0.62$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$1.01$6.72$1.44$1.61$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.42$6.72$1.93$1.23$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.61$0.25$6.36$0.96$1.16$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.89$5.68$0.99$1.52$0.53
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.59$0.39$6.20$1.53$0.94$0.58
2014Detailed filing. Detailed filing data is available for this year.$6.38$0.77$5.61$1.12$1.22$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.35$5.10$1.50$1.20$0.29
2012Summary only. Only limited summary data is available for this year.$4.49$0.29$0.34$0.23$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$1.09$1.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$1.65$1.27$0.38
Peer Organizations

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