Civic Intelligence

Massachusetts Pan Orthodox Academic Foundation Inc

990 • Fiscal year 2016 • EIN 04-3365676

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

78th percentile

0.11x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$205,134

Down $81,132 (-28%) from 2015

Net Assets

Down

$182,187

Down $95,055 (-34%) from 2015

Liabilities

Up

$22,947

Up $13,923 (+154%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$100,934

Down $61,027 (-38%) from 2015

Expenses

Up

$195,989

Up $39,466 (+25%) from 2015

Net Income

Down

-$95,055

Down $100,493 (-1848%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$205,134
Liabilities$22,947
Net Assets$182,187
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$100,934
Expenses$195,989
Net Income-$95,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$110,659
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$286,266$205,134▼ $81,132
Total Assets$286,266$205,134▼ $81,132
Liabilities
Other Liabilities-$10,800-
Accounts Payable and Accrued Expenses-$6,212-
Deferred Revenue$9,024$5,935▼ $3,089
Total Liabilities$9,024$22,947▲ $13,923
Net Assets / Fund Balance
Unrestricted Net Assets$277,242$182,187▼ $95,055
Total Net Assets Fund Balance$277,242$182,187▼ $95,055
Total Liabilities and Net Assets / Fund Balance$286,266$205,134▼ $81,132

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
James BargootDirector
Nicholas KourtisDirector
Richard RobbatDirector
Amalia Sgourakes MachadoSecretary
Jamil SamaraSecretary
Erin KimmettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,496
Program Service Revenue
$81,603
Investment Income
$985
Other Revenue
$12,850
All Other Contributions
$5,496
Change in Net Assets
$-95,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,624
Other Expenses$52,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,270--$132,270
Occupancy$17,625--$17,625
Payroll Taxes$11,354--$11,354
All Other Expenses$3,808$3,496-$7,304
Office Expenses-$3,505-$3,505
Insurance$2,101--$2,101
Fees for Services Accounting-$1,950-$1,950
Advertising$1,664--$1,664
Other Expenses$2,805$1,592-$1,592
Total Functional Expenses$185,446$10,543$0$195,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,575
Fundraising Direct Expenses$9,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sonyia Run, Cd$14,943$14,943$5,559$9,384
Total Events$14,943$14,943$5,559$9,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,800
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
2017-02-15

Organization Details

Principal Officer
Nicholas Belcher
Formed
1997
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Amalie Ann George CPA Pc
Address
280 HILLSIDE AVE, NEEDHAM, MA 02494-1365
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”

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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 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.
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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/TotalAssetsBOYAmt0286266
IRS990/TotalAssetsEOYAmt0205134
IRS990/TotalAssetsGrp/BOYAmt0286266
IRS990/TotalAssetsGrp/EOYAmt0205134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05496
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09024
IRS990/TotalLiabilitiesEOYAmt022947
IRS990/TotalLiabilitiesGrp/BOYAmt09024
IRS990/TotalLiabilitiesGrp/EOYAmt022947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182187
IRS990/TotalOtherProgSrvcExpenseAmt012662
IRS990/TotalProgramServiceExpensesAmt0185446
IRS990/TotalProgramServiceRevenueAmt081603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182187
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 PROVIDENCE HIGHWAY
IRS990/USAddress/CityNm0WESTWOOD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002090
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEOPHANYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS BELCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07814443058
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/ZIPCd0024941365
ReturnHeader/PreparerPersonGrp/PhoneNum07814550200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMALIE ANN GEORGE
ReturnHeader/ReturnTs02017-05-11T12:53:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$205,134
Liabilities
$22,947
Net assets
$182,187
Revenue
$100,934
Expenses
$195,989
Net income
-$95,055
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