Civic Intelligence

Massachusetts Pan Orthodox Academic Foundation Inc

990 • Fiscal year 2014 • EIN 04-3365676

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 02, 2014

Organization ProfileWWW.THEOPHANYSCHOOL.ORG
754 Greendale AvenueNeedham, MA 02492

(781) 444-3058

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$291,417

Up $23,737 (+8.9%) from 2013

Net Assets

Up

$271,804

Up $17,395 (+6.8%) from 2013

Liabilities

Up

$19,613

Up $6,342 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$149,438

Up $18,650 (+14%) from 2013

Expenses

Down

$132,043

Down $20,198 (-13%) from 2013

Net Income

Up

$17,395

Up $38,848 (+181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $261,739Liabilities 2011: $1,574Net Assets 2011: $260,1652011Assets 2012: $277,425Liabilities 2012: $1,563Net Assets 2012: $275,8622012Assets 2013: $267,680Liabilities 2013: $13,271Net Assets 2013: $254,4092013Assets 2014: $291,417Liabilities 2014: $19,613Net Assets 2014: $271,8042014Assets 2015: $286,266Liabilities 2015: $9,024Net Assets 2015: $277,2422015Assets 2016: $205,134Liabilities 2016: $22,947Net Assets 2016: $182,1872016Assets 2017: $144,393Liabilities 2017: $19,055Net Assets 2017: $125,3382017Assets 2018: $61,062Liabilities 2018: $10,800Net Assets 2018: $50,2622018Assets 2019: $37,155Liabilities 2019: $10,800Net Assets 2019: $26,3552019Assets 2020: $29,591Liabilities 2020: $40,800Net Assets 2020: -$11,2092020Assets 2021: $5,599Liabilities 2021: $0Net Assets 2021: $5,5992021Assets 2022: $5,599Liabilities 2022: $0Net Assets 2022: $5,5992022

Highlighted filing

2014

Assets$291,417
Liabilities$19,613
Net Assets$271,804
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $152,4772011Expenses 2012: $154,5972012Revenue 2013: $130,788Expenses 2013: $152,241Net Income 2013: -$21,4532013Revenue 2014: $149,438Expenses 2014: $132,043Net Income 2014: $17,3952014Revenue 2015: $161,961Expenses 2015: $156,523Net Income 2015: $5,4382015Revenue 2016: $100,934Expenses 2016: $195,989Net Income 2016: -$95,0552016Revenue 2017: $145,636Expenses 2017: $202,485Net Income 2017: -$56,8492017Revenue 2018: $138,149Expenses 2018: $213,225Net Income 2018: -$75,0762018Revenue 2019: $223,099Expenses 2019: $247,006Net Income 2019: -$23,9072019Revenue 2020: $128,150Expenses 2020: $165,714Net Income 2020: -$37,5642020Revenue 2021: $30,000Expenses 2021: $13,192Net Income 2021: $16,8082021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2014

Revenue$149,438
Expenses$132,043
Net Income$17,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 2, 2014
Return Version
2013v3.1
Gross Receipts
$164,885
Mission and Program Overview

Mission

To establish and administer an orthodox christian elementary and secondary educational institition and to solict, receive and administer funds for the purposes related thereto

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,680$291,417▲ $23,737
Total Assets$267,680$291,417▲ $23,737
Liabilities
Deferred Revenue$12,168$17,959▲ $5,791
Accounts Payable and Accrued Expenses$1,103$1,654▲ $551
Total Liabilities$13,271$19,613▲ $6,342
Net Assets / Fund Balance
Unrestricted Net Assets$254,409$271,804▲ $17,395
Total Net Assets Fund Balance$254,409$271,804▲ $17,395
Total Liabilities and Net Assets / Fund Balance$267,680$291,417▲ $23,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,191$1,191
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nicholas BelcherPresident
Alert DalyVice Chair
James BargootDirector
Nancy CloseDirector
Jamil SamaraSecretary
Doha HaidarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,497
Program Service Revenue
$105,704
Investment Income
$730
Other Revenue
$33,507
All Other Contributions
$9,497
Change in Net Assets
$17,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,885
Other Expenses$41,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,380--$84,380
Occupancy$18,123--$18,123
Payroll Taxes$6,505--$6,505
All Other Expenses$2,232$2,762-$4,994
Insurance$2,899--$2,899
Advertising$2,895--$2,895
Fees for Services Accounting-$1,600-$1,600
Other Expenses$2,001$1,458-$1,458
Office Expenses-$940-$940
Total Functional Expenses$123,486$8,557$0$132,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,954
Fundraising Direct Expenses$15,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,470$29,470$9,379$20,091
Event 2$17,584$17,584$5,102$12,482
Total Events$47,054$47,054$14,481$32,573
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
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
04-3365676
Phone
7814443058

Signing Officer

Name
Nicholas Belcher
Title
President
Phone
7814443058
Signed
2014-11-02

Organization Details

Principal Officer
Amalia Sgourakes
Formed
1997
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Preparer
Amalie Ann George
Phone
7814550200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To establish and administer an orthodox christian elementary and secondary educational institition and to solict, receive and administer funds for the purposes related thereto”

Form 990, Page 2, Part III, Line 4D

“To establish and administer an orthodox christian elementary and secondary educational institition and to solict, receive and administer funds for the purposes related thereto”

Raw XML Appendix336 raw XML fields

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/ExplanationTxt1TO ESTABLISH AND ADMINISTER AN ORTHODOX CHRISTIAN ELEMENTARY AND SECONDARY EDUCATIONAL INSTITITION AND TO SOLICT, RECEIVE AND ADMINISTER FUNDS FOR THE PURPOSES RELATED THERETO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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/TotalFunctionalExpensesGrp/ProgramServicesAmt0123486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013271
IRS990/TotalLiabilitiesEOYAmt019613
IRS990/TotalLiabilitiesGrp/BOYAmt013271
IRS990/TotalLiabilitiesGrp/EOYAmt019613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271804
IRS990/TotalOtherProgSrvcExpenseAmt07346
IRS990/TotalProgramServiceExpensesAmt0123486
IRS990/TotalProgramServiceRevenueAmt0105704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10754 GREENDALE AVENUE
IRS990/USAddress/City0NEEDHAM
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002492
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEOPHANYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS BELCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07814443058
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10MA PAN ORTHODOX ACADEMIC FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0043365676
ReturnHeader/Filer/PhoneNum07814443058
ReturnHeader/Filer/USAddress/AddressLine10754 GREENDALE AVENUE
ReturnHeader/Filer/USAddress/City0NEEDHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043282046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AMALIE ANN GEORGE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10280 HILLSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0024941365
ReturnHeader/PreparerPersonGrp/PhoneNum07814550200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMALIE ANN GEORGE
ReturnHeader/ReturnTs02014-11-11T14:52:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,417
Liabilities
$19,613
Net assets
$271,804
Revenue
$149,438
Expenses
$132,043
Net income
$17,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.41$0.11$1.28$1.66$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$2.23$2.47$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$1.38$2.13$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.25$1.46$2.02$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.23$1.82$1.01$1.96$0.95
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.09$2.77$1.62$1.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.20$2.72$1.49$1.32$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.13$2.54$1.31$1.52$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.02$2.76$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.02$2.60$1.52