Civic Intelligence

Easthampton Learning Foundation

990 • Fiscal year 2019 • EIN 04-3324788

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$878,579

Up $111,210 (+14%) from 2018

Net Assets

Up

$878,180

Up $110,915 (+14%) from 2018

Liabilities

Up

$399

Up $295 (+284%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Down

$34,420

Down $22,379 (-39%) from 2018

Expenses

Down

$33,304

Down $14,002 (-30%) from 2018

Net Income

Down

$1,116

Down $8,377 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$878,579
Liabilities$399
Net Assets$878,180
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$34,420
Expenses$33,304
Net Income$1,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.0
Gross Receipts
$34,420
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
Cash and Non-Interest-Bearing Accounts$12,501$13,912▲ $1,411
Total Assets$767,369$878,579▲ $111,210
Other Assets Total$754,868$864,667▲ $109,799
Liabilities
Accounts Payable and Accrued Expenses$104$399▲ $295
Total Liabilities$104$399▲ $295
Net Assets / Fund Balance
Net Assets With Donor Restrictions$754,868$864,667▲ $109,799
Net Assets Without Donor Restrictions$12,397$13,513▲ $1,116
Total Net Assets Fund Balance$767,265$878,180▲ $110,915
Total Liabilities and Net Assets / Fund Balance$767,369$878,579▲ $111,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$864,667--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Stanley PaulauskasPresident
Thomas BrownClerk
Charles Mccullagh JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$32,420
Other Revenue
$1,000
All Other Contributions
$1,000
Change in Net Assets
$1,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,900
Other Expenses$4,404
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,900--$28,900
Insurance-$2,146-$2,146
Fees for Services Accounting-$1,140-$1,140
Other Expenses-$998-$998
Fees for Services Other$120--$120
Total Functional Expenses$29,020$4,284$0$33,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Easthampton Public SchoolsEasthampton, MA-Innovative Programs$28,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,000
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
Business relationship with 35% controlled entity
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, 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
Charles Mccullagh Jr
Title
Treasurer
Phone
4135293354
Signed
2020-05-29
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/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.
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ELFHELPS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MCCULLAGH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135293354
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A791E40D815B7F4EABA3FABC8FE477A913275BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A791E40D815B7F4EABA3FABC8FE477A913275BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.186.245.132
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:34:25
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/PreparationDt02020-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ABBOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-15T15:34:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,579
Liabilities
$399
Net assets
$878,180
Revenue
$34,420
Expenses
$33,304
Net income
$1,116
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