Civic Intelligence

Ephrata Area Education Foundation

990EZ • Fiscal year 2017 • EIN 20-0669572

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2017

803 Oak BlvdEphrata, PA 17522

(717) 721-1589

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,821

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$159,447

Up $30,616 (+24%) from 2016

Net Assets

Up

$149,880

Up $21,049 (+16%) from 2016

Liabilities

Up

$9,567

Up $9,567 from 2016

Revenue

Up

$116,979

Up $20,542 (+21%) from 2016

Expenses

Up

$95,930

Up $19,720 (+26%) from 2016

Net Income

Up

$21,049

Up $822 (+4.1%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $29,223Liabilities 2011: $02011Assets 2012: $45,762Liabilities 2012: $3,9242012Assets 2013: $75,747Liabilities 2013: $138Net Assets 2013: $75,6092013Assets 2014: $86,017Liabilities 2014: $80Net Assets 2014: $85,9372014Assets 2015: $109,601Liabilities 2015: $997Net Assets 2015: $108,6042015Assets 2016: $128,831Liabilities 2016: $0Net Assets 2016: $128,8312016Assets 2017: $159,447Liabilities 2017: $9,567Net Assets 2017: $149,8802017Assets 2018: $188,099Liabilities 2018: $3,078Net Assets 2018: $185,0212018Assets 2019: $544,423Liabilities 2019: $1,322Net Assets 2019: $543,1012019Assets 2020: $577,398Liabilities 2020: $0Net Assets 2020: $577,3982020Assets 2021: $540,489Liabilities 2021: $3,185Net Assets 2021: $537,3042021Assets 2022: $584,997Liabilities 2022: $3,410Net Assets 2022: $581,5872022Assets 2023: $633,634Liabilities 2023: $75,257Net Assets 2023: $558,3772023Assets 2024: $529,821Liabilities 2024: $5,869Net Assets 2024: $523,9522024

Highlighted filing

2017

Assets$159,447
Liabilities$9,567
Net Assets$149,880

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $16,650Expenses 2011: $41,071Net Income 2011: -$24,4212011Revenue 2012: $42,549Expenses 2012: $29,934Net Income 2012: $12,6152012Revenue 2013: $55,119Expenses 2013: $21,348Net Income 2013: $33,7712013Revenue 2014: $73,042Expenses 2014: $62,714Net Income 2014: $10,3282014Revenue 2015: $76,487Expenses 2015: $53,820Net Income 2015: $22,6672015Revenue 2016: $96,437Expenses 2016: $76,210Net Income 2016: $20,2272016Revenue 2017: $116,979Expenses 2017: $95,930Net Income 2017: $21,0492017Revenue 2018: $157,193Expenses 2018: $122,052Net Income 2018: $35,1412018Revenue 2019: $495,834Expenses 2019: $137,754Net Income 2019: $358,0802019Revenue 2020: $155,750Expenses 2020: $121,453Net Income 2020: $34,2972020Revenue 2021: $124,979Expenses 2021: $165,073Net Income 2021: -$40,0942021Revenue 2022: $184,772Expenses 2022: $138,045Net Income 2022: $46,7272022Revenue 2023: $183,502Expenses 2023: $215,405Net Income 2023: -$31,9032023Revenue 2024: $170,866Expenses 2024: $218,441Net Income 2024: -$47,5752024

Highlighted filing

2017

Revenue$116,979
Expenses$95,930
Net Income$21,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2017
Return Version
2016v3.1
Gross Receipts
$144,707
Mission and Program Overview

Mission

To provide funding to public schools in the ephrata area school district.

Program Services

DescriptionGrantsExpenses
TO ENRICH THE EDUCATIONAL OPPORTUNITIES OFFERED BY THE EPHRATA AREA SCHOOL DISTRICT BY SECURING FINANCIAL SUPPORT AND PROVIDING LEADERSHIP.$45,629$72,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MARIE HAUS NON-VOTINGSecretary/ExFT$14,821-$14,821
DEAN A HOOVERPresident-$0--
CONNIE KIRBYVice Preside-$0--
AARON GROFFTreasurer-$0--
WILLIAM C FUNKBoard Member-$0--
LARRY SOLLENBERGERBoard Member-$0--
JOHN PORTERBoard Member-$0--
BRIAN TROOPBoard Member-$0--
PHILLIP HESSBoard Member-$0--
GIL SAGERBoard Member-$0--
SARAH MCBEE NON-VOTINGRecording Se-$0--
KRISTEE REICHARD NON-VOTINGAssistant Tr-$0--
JACY CLUGSTON-HESSBoard Member-$0--
MARK THOMPSONBoard Member-$0--
CHRIS WEBERBoard Member-$0--
CARRIE WILLETSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$87,421$64,805$23,804$41,001
5k Run$8,360$8,360$3,479$4,881
Total Events$95,781$73,165$27,283$45,882
Filing and Contact Details

Filer

Filer Name
Ephrata Area Education Foundation
EIN
20-0669572
Phone
7177211589
Address
803 OAK BLVD, EPHRATA, PA 17522

Signing Officer

Name
Aaron Groff
Title
Treasurer
Phone
7177211589
Signed
2017-05-09
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Ephrata area school district educational support 803 oak boulevard ephrata, pa 17522 24,629 0 0

Form 990-ez, Part I, Line 16

Expenses ephrata chamber expo 200 insurance 4,073 coding contest expenses 7,149 susan byrnes program exp 7,111 vex robotics expenses 3,391 quiz bowl expenses 1,174 corny days expenses 491 p2p program expenses 1,000 appreciation reception 1,476 nat'l school foundation 150 ephrata chamber dues 90 bank & cc fees 1,206 supplies 792 extra give process fees 371 total 28,674

Form 990-ez, Part II, Line 24

Accounts receivable 0 174 total 0 174

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 5,741 deferred revenue 0 3,826

Raw XML Appendix209 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS 135,838
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EPHRATA AREA SCHOOL DISTRICT EDUCATIONAL SUPPORT 803 OAK BOULEVARD EPHRATA, PA 17522 24,629 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EPHRATA CHAMBER EXPO 200 INSURANCE 4,073 CODING CONTEST EXPENSES 7,149 SUSAN BYRNES PROGRAM EXP 7,111 VEX ROBOTICS EXPENSES 3,391 QUIZ BOWL EXPENSES 1,174 CORNY DAYS EXPENSES 491 P2P PROGRAM EXPENSES 1,000 APPRECIATION RECEPTION 1,476 NAT'L SCHOOL FOUNDATION 150 EPHRATA CHAMBER DUES 90 BANK & CC FEES 1,206 SUPPLIES 792 EXTRA GIVE PROCESS FEES 371 TOTAL 28,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 174 TOTAL 0 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,741 DEFERRED REVENUE 0 3,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON GROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177211589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPHRATA AREA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EPHR
ReturnHeader/Filer/EIN0200669572
ReturnHeader/Filer/PhoneNum07177211589
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 OAK BLVD
ReturnHeader/Filer/USAddress/CityNm0EPHRATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1EAABF5F33A7FD1B3E5DC318A2D6E99F63AEA03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06017E347470E3B9DEEF30B40F88B4863627A58C7
ReturnHeader/ReturnTs02018-05-14T15:09:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.06$5.24$1.71$2.18$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.75$5.58$1.84$2.15$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.03$5.82$1.85$1.38$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.03$5.37$1.25$1.65$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$1.56$1.21$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.43$4.96$1.38$3.58
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$1.57$1.22$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.50$1.17$0.96$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.96$0.76$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.76$0.54$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.73$0.63$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.55$0.21$0.34
2012Summary only. Only limited summary data is available for this year.$0.46$0.04$0.43$0.30$0.13
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.17$0.41$0.24