Civic Intelligence

Kings Park Education Foundation

990EZ • Fiscal year 2014 • EIN 20-0359265

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 22, 2015

Organization ProfileN/A
21 Pulaski RdKings Park, NY 11754

(631) 712-7111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

3rd percentile

-200%

Higher net margin than 3% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-69%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$109,116

Down $15,005 (-12%) from 2013

Net Assets

Down

$109,116

Down $15,005 (-12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$7,487

Down $16,826 (-69%) from 2013

Expenses

Down

$22,492

Down $3,524 (-14%) from 2013

Net Income

Down

-$15,005

Down $13,302 (-781%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2011: $132,859Net Assets 2011: $132,8592011Assets 2012: $114,351Net Assets 2012: $114,3512012Assets 2013: $124,121Net Assets 2013: $124,1212013Assets 2014: $109,116Net Assets 2014: $109,1162014Assets 2015: $57,274Net Assets 2015: $57,2742015Assets 2016: $66,285Liabilities 2016: $02016Assets 2017: $65,113Net Assets 2017: $65,1132017Assets 2018: $1,016Net Assets 2018: $1,0162018

Highlighted filing

2014

Assets$109,116
Liabilities-
Net Assets$109,116
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$50K$0-$50KRevenue 2011: $28,409Expenses 2011: $7,821Net Income 2011: $20,5882011Revenue 2012: $13,507Expenses 2012: $32,015Net Income 2012: -$18,5082012Revenue 2013: $24,313Expenses 2013: $26,016Net Income 2013: -$1,7032013Revenue 2014: $7,487Expenses 2014: $22,492Net Income 2014: -$15,0052014Revenue 2015: $172Expenses 2015: $40,832Net Income 2015: -$40,6602015Revenue 2016: $57Expenses 2016: $2,229Net Income 2016: -$2,1722016Revenue 2017: $57Expenses 2017: $1,229Net Income 2017: -$1,1722017Revenue 2018: $6Expenses 2018: $34,603Net Income 2018: -$34,5972018

Highlighted filing

2014

Revenue$7,487
Expenses$22,492
Net Income-$15,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 22, 2015
Return Version
2014v5.0
Gross Receipts
$25,757
Mission and Program Overview

Mission

To aid in the advancement of education in the kings park school district.

Program Services

DescriptionGrantsExpenses
KINGS PARK SCHOOL DISTRICT - PURCHASED COMPUTER EQUIPMENT FOR USE IN THE KINGS PARK HIGH SCHOOL.$20,267-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANN PAVESEPresident-$0--
CONRAD DEPINTOSecretary-$0--
EDWARD J CUNNINGHAMVice President-$0--
KEVIN JOHNSTONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,565$25,565$3,551$22,014
Total Events$25,565$25,565$18,270$7,295
Filing and Contact Details

Filer

Filer Name
Kings Park Education Foundation
EIN
20-0359265
Phone
6317127111
Address
21 PULASKI RD, KINGS PARK, NY 11754

Signing Officer

Name
Maryann Pavese
Title
President
Signed
2015-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Merl & Hanley Llp
Address
12 BANK AVE, SMITHTOWN, NY 11787-2704
Preparer
Michael T Hanley CPA
Phone
6313823999
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATIONAL | Donee's Name: KINGS PARK SCHOOL DISTRICT | Donee's Address: 101 CHURCH STREET KINGS PARK, NY 11754 | Description of Property: COMPUTER EQUIPMENT | Date of Gift: 20140517 | Book Value: $20267 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $20267 | Method Used to Determine FMV: PURCHASE PRICE”

Other Expenses.1012

“Insurance $862”

Other Expenses.1

“Credit card processing fees $236”

Other Expenses.2

“Dues & subscriptions $107”

Other Expenses.3

“LICENSES & PERMITS $70”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06317127111
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT SALONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109116
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-15005
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IRS990EZ/FundraisingGrossIncomeAmt025565
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020267
IRS990EZ/GrossReceiptsAmt025757
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0192
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124121
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYANN PAVESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONRAD DEPINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD J CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID IN THE ADVANCEMENT OF EDUCATION IN THE KINGS PARK SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KINGS PARK SCHOOL DISTRICT - PURCHASED COMPUTER EQUIPMENT FOR USE IN THE KINGS PARK HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018270
IRS990EZ/SpecialEventsNetIncomeLossAmt07295
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022492
IRS990EZ/TotalProgramServiceExpensesAmt020267
IRS990EZ/TotalRevenueAmt07487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03551
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014719
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL | Donee's Name: KINGS PARK SCHOOL DISTRICT | Donee's Address: 101 CHURCH STREET KINGS PARK, NY 11754 | Description of Property: COMPUTER EQUIPMENT | Date of Gift: 20140517 | Book Value: $20267 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $20267 | Method Used to Determine FMV: PURCHASE PRICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PROCESSING FEES $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & PERMITS $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN PAVESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS PARK EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0200359265
ReturnHeader/Filer/PhoneNum06317127111
ReturnHeader/Filer/USAddress/AddressLine1Txt021 PULASKI RD
ReturnHeader/Filer/USAddress/CityNm0KINGS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERL & HANLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 BANK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117872704
ReturnHeader/PreparerPersonGrp/PhoneNum06313823999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T HANLEY CPA
ReturnHeader/ReturnTs02015-03-22T08:26:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,116
Liabilities
-
Net assets
$109,116
Revenue
$7,487
Expenses
$22,492
Net income
-$15,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.35$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.00$0.41$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.07$0.22$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.24$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.14$0.32$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.28$0.08$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits