Civic Intelligence

Massachusetts Pan Orthodox Academic Foundation Inc

990 • Fiscal year 2015 • EIN 04-3365676

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$286,266

Down $5,151 (-1.8%) from 2014

Net Assets

Up

$277,242

Up $5,438 (+2.0%) from 2014

Liabilities

Down

$9,024

Down $10,589 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$161,961

Up $12,523 (+8.4%) from 2014

Expenses

Up

$156,523

Up $24,480 (+19%) from 2014

Net Income

Down

$5,438

Down $11,957 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$286,266
Liabilities$9,024
Net Assets$277,242
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$161,961
Expenses$156,523
Net Income$5,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$176,314
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$291,417$286,266▼ $5,151
Total Assets$291,417$286,266▼ $5,151
Liabilities
Deferred Revenue$17,959$9,024▼ $8,935
Accounts Payable and Accrued Expenses$1,654--
Total Liabilities$19,613$9,024▼ $10,589
Net Assets / Fund Balance
Unrestricted Net Assets$271,804$277,242▲ $5,438
Total Net Assets Fund Balance$271,804$277,242▲ $5,438
Total Liabilities and Net Assets / Fund Balance$291,417$286,266▼ $5,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,191$1,191
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nicholas BelcherPresident
Amalia Sgourakes MachadoDirector
Erin KimmettDirector
James BargootDirector
Nicholas KourtisDirector
Richard RobbatDirector
Jamil SamaraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,219
Program Service Revenue
$95,201
Investment Income
$807
Other Revenue
$60,734
All Other Contributions
$5,219
Change in Net Assets
$5,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,923
Other Expenses$41,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,295--$105,295
Occupancy$16,474--$16,474
Payroll Taxes$9,628--$9,628
All Other Expenses$1,562$3,579-$5,141
Insurance$2,606--$2,606
Advertising$2,321--$2,321
Fees for Services Accounting-$1,850-$1,850
Other Expenses$2,730$1,803-$1,803
Office Expenses-$1,263-$1,263
Total Functional Expenses$148,028$8,495$0$156,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,087
Fundraising Direct Expenses$14,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$53,135$53,135$8,887$44,248
Sonyia Run, Cd$21,828$21,828$5,370$16,458
Total Events$74,963$74,963$14,257$60,706
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

Filer Name
Ma Pan Orthodox Academic Foundation
EIN
04-3365676
Phone
7814443058
Address
754 GREENDALE AVENUE, NEEDHAM, MA 02492
Doing Business As
Theophany School

Signing Officer

Name
Nicholas Belcher
Title
President
Phone
7814443058
Signed
2016-05-02

Organization Details

Principal Officer
Richard Robbart
Formed
1997
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Amalie Ann George CPA Pc
Address
280 HILLSIDE AVE, NEEDHAM, MA 02494
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 Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01654
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH AND ADMINISTER AN ORTHODOX CHRISTIAN ELEMENTARY AND SECONDARY EDUCATIONAL INSTITITION AND TO SOLICT, RECEIVE AND ADMINISTER FUNDS FOR THE PURPOSES RELATED THERETO
IRS990/AdvertisingGrp/ProgramServicesAmt02321
IRS990/AdvertisingGrp/TotalAmt02321
IRS990/AllOtherContributionsAmt05219
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01562
IRS990/AllOtherExpensesGrp/TotalAmt05141
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THEOPHANY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum07814443058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 920736
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0754 GREENDALE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEEDHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002492
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0291417
IRS990/CashNonInterestBearingGrp/EOYAmt0286266
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0807
IRS990/CYOtherExpensesAmt041600
IRS990/CYOtherRevenueAmt060734
IRS990/CYProgramServiceRevenueAmt095201
IRS990/CYRevenuesLessExpensesAmt05438
IRS990/CYSalariesCompEmpBnftPaidAmt0114923
IRS990/CYTotalExpensesAmt0156523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017959
IRS990/DeferredRevenueGrp/EOYAmt09024
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ESTABLISH AND ADMINISTER AN ORTHODOX CHRISTIAN ELEMENTARY AND SECONDARY EDUCATIONAL INSTITITION AND TO SOLICT, RECEIVE AND ADMINISTER FUNDS FOR THE PURPOSES RELATED THERETO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THEOPHANY SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141509
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLAS BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIL SAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BARGOOT
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS KOURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD ROBBAT
IRS990/Form990PartVIISectionAGrp/PersonNm5AMALIA SGOURAKES MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN KIMMETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014353
IRS990/FundraisingGrossIncomeAmt075087
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0176314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02606
IRS990/InsuranceGrp/TotalAmt02606
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0807
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01191
IRS990/LandBldgEquipCostOrOtherBssAmt01191
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND ADMINISTER AN ORTHODOX CHRISTIAN ELEMENTARY AND SECONDARY EDUCATIONAL INSTITITION AND TO SOLICT, RECEIVE AND ADMINISTER FUNDS FOR THE PURPOSES RELATED THERETO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0271804
IRS990/NetAssetsOrFundBalancesEOYAmt0277242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060734
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016474
IRS990/OccupancyGrp/TotalAmt016474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01263
IRS990/OfficeExpensesGrp/TotalAmt01263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01803
IRS990/OtherExpensesGrp/ProgramServicesAmt04198
IRS990/OtherExpensesGrp/ProgramServicesAmt13214
IRS990/OtherExpensesGrp/ProgramServicesAmt22730
IRS990/OtherExpensesGrp/TotalAmt04198
IRS990/OtherExpensesGrp/TotalAmt13214
IRS990/OtherExpensesGrp/TotalAmt22730
IRS990/OtherExpensesGrp/TotalAmt31803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105295
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09628
IRS990/PayrollTaxesGrp/TotalAmt09628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD ROBBART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND AFTER SCHOOL PRGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095201
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ESTABLISH AND ADMINISTER AN ORTHODOX CHRISTIAN ELEMENTARY AND SECONDARY EDUCATIONAL INSTITITION AND TO SOLICT, RECEIVE AND ADMINISTER FUNDS FOR THE PURPOSES RELATED THERETO
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0730
IRS990/PYOtherExpensesAmt041158
IRS990/PYOtherRevenueAmt033507
IRS990/PYProgramServiceRevenueAmt0105704
IRS990/PYRevenuesLessExpensesAmt017395
IRS990/PYSalariesCompEmpBnftPaidAmt090885
IRS990/PYTotalExpensesAmt0132043
IRS990/PYTotalRevenueAmt0149438
IRS990/ReconcilationRevenueExpnssAmt05438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0834785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0873721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205786
IRS990ScheduleA/Total509Grp/TotalAmt0873721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0873721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01191
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SONYIA RUN, CD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05370
IRS990ScheduleG/LicensedStatesCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291417
IRS990/TotalAssetsEOYAmt0286266
IRS990/TotalAssetsGrp/BOYAmt0291417
IRS990/TotalAssetsGrp/EOYAmt0286266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05219
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019613
IRS990/TotalLiabilitiesEOYAmt09024
IRS990/TotalLiabilitiesGrp/BOYAmt019613
IRS990/TotalLiabilitiesGrp/EOYAmt09024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277242
IRS990/TotalOtherProgSrvcExpenseAmt06519
IRS990/TotalProgramServiceExpensesAmt0148028
IRS990/TotalProgramServiceRevenueAmt095201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0754 GREENDALE AVENUE
IRS990/USAddress/CityNm0NEEDHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002492
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEOPHANYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS BELCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07814443058
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MA PAN ORTHODOX ACADEMIC FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0043365676
ReturnHeader/Filer/PhoneNum07814443058
ReturnHeader/Filer/USAddress/AddressLine1Txt0754 GREENDALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEEDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043282046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMALIE ANN GEORGE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 HILLSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002494
ReturnHeader/PreparerPersonGrp/PhoneNum07814550200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMALIE ANN GEORGE
ReturnHeader/ReturnTs02016-05-06T07:27:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,266
Liabilities
$9,024
Net assets
$277,242
Revenue
$161,961
Expenses
$156,523
Net income
$5,438
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