Civic Intelligence

Easthampton Learning Foundation

990 • Fiscal year 2016 • EIN 04-3324788

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileWWW.ELFHELPS.ORG
PO Box 1100Easthampton, MA 01027

(413) 529-3354

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-164%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$747,964

Up $13,179 (+1.8%) from 2015

Net Assets

Up

$747,859

Up $13,168 (+1.8%) from 2015

Liabilities

Up

$105

Up $11 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Up

$14,092

Up $406 (+3.0%) from 2015

Expenses

Up

$37,204

Up $10,764 (+41%) from 2015

Net Income

Down

-$23,112

Down $10,358 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $510,321Liabilities 2010: $212Net Assets 2010: $510,1092010Assets 2011: $525,056Liabilities 2011: $122Net Assets 2011: $524,9342011Assets 2012: $612,722Liabilities 2012: $92Net Assets 2012: $612,6302012Assets 2013: $730,910Liabilities 2013: $3,692Net Assets 2013: $727,2182013Assets 2014: $772,937Liabilities 2014: $120Net Assets 2014: $772,8172014Assets 2015: $734,785Liabilities 2015: $94Net Assets 2015: $734,6912015Assets 2016: $747,964Liabilities 2016: $105Net Assets 2016: $747,8592016Assets 2017: $840,414Liabilities 2017: $2,474Net Assets 2017: $837,9402017Assets 2018: $767,369Liabilities 2018: $104Net Assets 2018: $767,2652018Assets 2019: $878,579Liabilities 2019: $399Net Assets 2019: $878,1802019Assets 2020: $989,145Liabilities 2020: $74Net Assets 2020: $989,0712020Assets 2021: $1,127,197Liabilities 2021: $220Net Assets 2021: $1,126,9772021Assets 2022: $914,505Liabilities 2022: $102Net Assets 2022: $914,4032022Assets 2023: $973,342Liabilities 2023: $63Net Assets 2023: $973,2792023Assets 2024: $1,040,511Liabilities 2024: $124Net Assets 2024: $1,040,3872024

Highlighted filing

2016

Assets$747,964
Liabilities$105
Net Assets$747,859
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KExpenses 2010: $25,6632010Expenses 2011: $43,2952011Expenses 2012: $27,0162012Revenue 2013: $51,216Expenses 2013: $33,444Net Income 2013: $17,7722013Revenue 2014: $56,850Expenses 2014: $37,897Net Income 2014: $18,9532014Revenue 2015: $13,686Expenses 2015: $26,440Net Income 2015: -$12,7542015Revenue 2016: $14,092Expenses 2016: $37,204Net Income 2016: -$23,1122016Revenue 2017: $15,197Expenses 2017: $35,364Net Income 2017: -$20,1672017Revenue 2018: $56,799Expenses 2018: $47,306Net Income 2018: $9,4932018Revenue 2019: $34,420Expenses 2019: $33,304Net Income 2019: $1,1162019Revenue 2020: $44,727Expenses 2020: $14,539Net Income 2020: $30,1882020Revenue 2021: $40,543Expenses 2021: $12,805Net Income 2021: $27,7382021Revenue 2022: $48,298Expenses 2022: $83,522Net Income 2022: -$35,2242022Revenue 2023: $52,316Expenses 2023: $69,465Net Income 2023: -$17,1492023Revenue 2024: $49,707Expenses 2024: $51,201Net Income 2024: -$1,4942024

Highlighted filing

2016

Revenue$14,092
Expenses$37,204
Net Income-$23,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$14,092
Mission and Program Overview

Mission

To enhance and broaden the community support of public education and to provide private funding for innovative and challenging programs in local public schools. These learning programs would otherwise not be offered by local schools due to limited budget resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$725,758$738,271▲ $12,513
Cash and Non-Interest-Bearing Accounts$9,027$9,693▲ $666
Total Assets$734,785$747,964▲ $13,179
Liabilities
Accounts Payable and Accrued Expenses$94$105▲ $11
Total Liabilities$94$105▲ $11
Net Assets / Fund Balance
Unrestricted Net Assets$734,691$747,859▲ $13,168
Total Net Assets Fund Balance$734,691$747,859▲ $13,168
Total Liabilities and Net Assets / Fund Balance$734,785$747,964▲ $13,179

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$725,758-▲ $50,258$10,200$738,271
2015$771,256-▼ $11,697$12,400$725,758
2014$715,869$25,000▲ $38,547-$771,256
2013$592,147$25,000▲ $106,971-$715,869
2012$508,495$25,000▲ $65,808-$592,147
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stanley PaulauskasPresident
Thomas BrownClerk
Charles Mccullagh JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$13,992
Other Revenue
$0
Change in Net Assets
$-23,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$17,204
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Fees for Service Investment Mgmnt Fees-$7,545-$7,545
Other Expenses-$6,271-$6,271
Insurance$1,081$957-$2,038
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$21,081$16,123$0$37,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Easthampton Public SchoolsEasthampton, MA-Innovative Programs$20,000
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
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside accountant and before it is filed the board of directors is provided with a draft copy of the form for any comment.”

Form 990, Page 6, Part VI, Line 19

“Copy of documents provided upon request”

Filing and Contact Details

Filer

Filer Name
Easthampton Learning Foundation
EIN
04-3324788
Phone
4135293354
Address
PO BOX 1100, EASTHAMPTON, MA 01027

Signing Officer

Name
Stanley Paulauskas
Title
President
Phone
4135293354
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Paulauskas
Formed
1996
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Richard Abbott CPA
Address
163 NORTHAMPTON STREET STE B, EASTHAMPTON, MA 01027
Preparer
Richard Abbott
Phone
4135299697
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance and broaden the community support of public education and to provide private funding for innovative and challenging programs in local public schools. These learning programs would otherwise not be offered by local schools due to limited budget resources.”

Form 990, Page 1, Part I, Line 6

“Grant committee - evaluate grants and recommend awardees to board of directors”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE AND BROADEN THE COMMUNITY SUPPORT OF PUBLIC EDUCATION AND TO PROVIDE PRIVATE FUNDING FOR INNOVATIVE AND CHALLENGING PROGRAMS IN LOCAL PUBLIC SCHOOLS. THESE LEARNING PROGRAMS WOULD OTHERWISE NOT BE OFFERED BY LOCAL SCHOOLS DUE TO LIMITED BUDGET RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT COMMITTEE - EVALUATE GRANTS AND RECOMMEND AWARDEES TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND BEFORE IT IS FILED THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT COPY OF THE FORM FOR ANY COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0734785
IRS990/TotalAssetsEOYAmt0747964
IRS990/TotalAssetsGrp/BOYAmt0734785
IRS990/TotalAssetsGrp/EOYAmt0747964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021081
IRS990/TotalFunctionalExpensesGrp/TotalAmt037204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094
IRS990/TotalLiabilitiesEOYAmt0105
IRS990/TotalLiabilitiesGrp/BOYAmt094
IRS990/TotalLiabilitiesGrp/EOYAmt0105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747859
IRS990/TotalProgramServiceExpensesAmt021081
IRS990/TotalRevenueGrp/ExclusionAmt013992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014092
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747964
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0734691
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IRS990/USAddress/CityNm0EASTHAMPTON
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ELFHELPS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY PAULAUSKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135293354
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTHAMPTON LEARNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0043324788
ReturnHeader/Filer/PhoneNum04135293354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1100
ReturnHeader/Filer/USAddress/CityNm0EASTHAMPTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263598559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD ABBOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0163 NORTHAMPTON STREET STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001027
ReturnHeader/PreparerPersonGrp/PhoneNum04135299697
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ABBOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-24T11:48:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,964
Liabilities
$105
Net assets
$747,859
Revenue
$14,092
Expenses
$37,204
Net income
-$23,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.05$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.03