Civic Intelligence

Kings Park Education Foundation

990EZ • Fiscal year 2018 • EIN 20-0359265

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
12 Bank AveSmithtown, NY 11787

(631) 382-3999

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-576617%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,016

Down $64,097 (-98%) from 2017

Net Assets

Down

$1,016

Down $64,097 (-98%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$6

Down $51 (-89%) from 2017

Expenses

Up

$34,603

Up $33,374 (+2716%) from 2017

Net Income

Down

-$34,597

Down $33,425 (-2852%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$1,016
Liabilities-
Net Assets$1,016
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$6
Expenses$34,603
Net Income-$34,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$6
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.$33,903-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HANLEYPresident-$0--
MICHELE HANLEYSec/Treas-$0--
ERIN PENIGHETTIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kings Park Education Foundation
EIN
20-0359265
Phone
6313823999
Address
12 BANK AVE, SMITHTOWN, NY 11787

Signing Officer

Name
Michael Hanley
Title
President
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
MICHELS & HANLEY CPAs LLP
Address
12 BANK AVE, SMITHTOWN, NY 11787-2704
Preparer
Michael T Hanley CPA
Phone
6313602727
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: WEIGHT ROOM EQUIPMENT | Date of Gift: 20180416 | Book Value: $28903 | Fair Market Value: $28903 | Method Used to Determine FMV: PURCHASE”

Other Expenses.1002

“Office Expenses $200”

Other Expenses.1

“LICENSES & PERMITS $50”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELS HANLEY CPAS LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum06313823999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 BANK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01016
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033903
IRS990EZ/GrossReceiptsAmt06
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN PENIGHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0250
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/GrantsAndAllocationsAmt033903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034603
IRS990EZ/TotalProgramServiceExpensesAmt033903
IRS990EZ/TotalRevenueAmt06
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
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: WEIGHT ROOM EQUIPMENT | Date of Gift: 20180416 | Book Value: $28903 | Fair Market Value: $28903 | Method Used to Determine FMV: PURCHASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS PARK EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0200359265
ReturnHeader/Filer/PhoneNum06313823999
ReturnHeader/Filer/USAddress/AddressLine1Txt012 BANK AVE
ReturnHeader/Filer/USAddress/CityNm0SMITHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205924740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELS & HANLEY CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 BANK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117872704
ReturnHeader/PreparerPersonGrp/PhoneNum06313602727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T HANLEY CPA
ReturnHeader/ReturnTs02019-02-15T10:38:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016
Liabilities
-
Net assets
$1,016
Revenue
$6
Expenses
$34,603
Net income
-$34,597
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