Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Shelter Island Educational Foundation Inc.
990EZ • Fiscal year 2019 • EIN 11-3293352
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$264,834
Up $6,343 (+2.5%) from 2018
Net Assets
Up$264,548
Up $6,477 (+2.5%) from 2018
Liabilities
Down$286
Down $134 (-32%) from 2018
Revenue And Expenses
Revenue
Up$71,615
Up $17,782 (+33%) from 2018
Expenses
Up$65,137
Up $5,078 (+8.5%) from 2018
Net Income
Up$6,478
Up $12,704 (+204%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Dec 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $89,962
Mission and Program Overview
Mission
The mission of the shelter island educational foundation is to pursue, create and provide excellent educational opportunities that enhance, inspire and broaden the horizons of the children of the local community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOOL PROGRAMS - GRANTS TO FUND MUSIC, ART AND OTHER EDUCATIONAL PROGRAMS AND TRIPS NOT PROVIDED FOR IN THE SHELTER ISLAND SCHOOL BUDGET | - | $45,274 |
| SCHOLARSHIPS - GRANTS FOR SCHOLARSHIPS FOR STUDENTS AND TEACHERS | - | $7,590 |
| OTHER EDUCATIONAL - GRANTS TO FUND PROGRAMS SPONSORED BY SI PRESBYTERIAN PRESCHOOL, GIRL SCOUTS AND THE SHELTER ISLAND PUBLIC LIBRARY | - | $3,730 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINE GALLAGHER | 2nd Vice Pre | - | $0 | - | - |
| ALICE GOLDMAN | Asst Secreta | - | $0 | - | - |
| MARGARET COLLIGAN | Trustee | - | $0 | - | - |
| BENTE FRANZ | Vice Preside | - | $0 | - | - |
| CHRIS MULLIGAN | Assistant Tr | - | $0 | - | - |
| KARIN MAYER | Treasurer | - | $0 | - | - |
| JOANN KIRKLAND | President | - | $0 | - | - |
| JANINE MAHONEY | Secretary | - | $0 | - | - |
| MARY DUDLEY | Trustee | - | $0 | - | - |
| GINNY GIBBS | Trustee | - | $0 | - | - |
| LYDIA MAJDISCOVA-MARTINEZ | Trustee | - | $0 | - | - |
| ROBIN MARTIN | Trustee | - | $0 | - | - |
| FR CHARLES MCCARRON | Trustee | - | $0 | - | - |
| ROGER MCKEON | Trustee | - | $0 | - | - |
| LEITH SURERUS | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shelter Island Educational
- EIN
- 11-3293352
- Phone
- 6317495455
- Address
- PO BOX 1950, SHELTER ISLAND, NY 11964
Signing Officer
- Name
- Joann Kirkland
- Title
- President
- Phone
- 6317495455
- Signed
- 2019-12-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- FERRETTI & ODELL CPA'S PLLC
- Address
- PO BOX 2127 820 FRONT STREET, GREENPORT, NY 11944-1631
- Preparer
- Jason F Odell
- Phone
- 6314773011
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 48 385 351 1,904 state registration fee 125 program services 16,000 program services 2,250 program services 2,130 program services 1,600 program services 5,340 program services 5,957 program services 11,300 program services 10,810 total 58,200”
Form 990-ez, Part II, Line 24
“Accounts receivable 100 0 total 100 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 421 286”
Form 990-ez, Part III
“The mission of the shelter island educational foundation is to pursue, create and provide excellent educational opportunities that enhance, inspire and broaden the horizons of the children of the local community.”
Raw XML Appendix204 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASST SECRETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASSISTANT TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | TRUSTEE |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58200 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE SHELTER ISLAND EDUCATIONAL FOUNDATION IS TO PURSUE, CREATE AND PROVIDE EXCELLENT EDUCATIONAL OPPORTUNITIES THAT ENHANCE, INSPIRE AND BROADEN THE HORIZONS OF THE CHILDREN OF THE LOCAL COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 774 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOOL PROGRAMS - GRANTS TO FUND MUSIC, ART AND OTHER EDUCATIONAL PROGRAMS AND TRIPS NOT PROVIDED FOR IN THE SHELTER ISLAND SCHOOL BUDGET |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OTHER EDUCATIONAL - GRANTS TO FUND PROGRAMS SPONSORED BY SI PRESBYTERIAN PRESCHOOL, GIRL SCOUTS AND THE SHELTER ISLAND PUBLIC LIBRARY |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7590 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3730 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 13971 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7544 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7141 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65137 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56594 |
| IRS990EZ/TotalRevenueAmt | 0 | 71615 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SHELTERISLANDEDFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 197517 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50453 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 197517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 48 385 351 1,904 STATE REGISTRATION FEE 125 PROGRAM SERVICES 16,000 PROGRAM SERVICES 2,250 PROGRAM SERVICES 2,130 PROGRAM SERVICES 1,600 PROGRAM SERVICES 5,340 PROGRAM SERVICES 5,957 PROGRAM SERVICES 11,300 PROGRAM SERVICES 10,810 TOTAL 58,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 100 0 TOTAL 100 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 421 286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF THE SHELTER ISLAND EDUCATIONAL FOUNDATION IS TO PURSUE, CREATE AND PROVIDE EXCELLENT EDUCATIONAL OPPORTUNITIES THAT ENHANCE, INSPIRE AND BROADEN THE HORIZONS OF THE CHILDREN OF THE LOCAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANN KIRKLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6317495455 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHELTER ISLAND EDUCATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 113293352 |
| ReturnHeader/Filer/PhoneNum | 0 | 6317495455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1950 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELTER ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11964 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D640A3184FA0799C099A72C67604B2C80982ABB7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 13AEB0B99DFDDBD8EFDF8AD48DBE6552DC21F9BF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.189.138.163 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:35:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471621447 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FERRETTI & ODELL CPA'S PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2127 820 FRONT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 119441631 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314773011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON F ODELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-01-27T09:35:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $264,834
- Liabilities
- $286
- Net assets
- $264,548
- Revenue
- $71,615
- Expenses
- $65,137
- Net income
- $6,478