Civic Intelligence

Ephrata Area Education Foundation

990 • Fiscal year 2021 • EIN 20-0669572

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

Organization ProfileWWW.EPHRATAEDUCATIONFOUNDATION.ORG
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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$10,700

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$540,489

Down $36,909 (-6.4%) from 2020

Net Assets

Down

$537,304

Down $40,094 (-6.9%) from 2020

Liabilities

Up

$3,185

Up $3,185 from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin8th percentile

Revenue

Down

$124,979

Down $30,771 (-20%) from 2020

Expenses

Up

$165,073

Up $43,620 (+36%) from 2020

Net Income

Down

-$40,094

Down $74,391 (-217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2021

Assets$540,489
Liabilities$3,185
Net Assets$537,304
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

2021

Revenue$124,979
Expenses$165,073
Net Income-$40,094
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.0
Gross Receipts
$145,499
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$577,398$510,489▼ $66,909
Investments Program Related-$30,000-
Total Assets$577,398$540,489▼ $36,909
Liabilities
Accounts Payable and Accrued Expenses-$3,185-
Total Liabilities$0$3,185▲ $3,185
Net Assets / Fund Balance
Net Assets With Donor Restrictions$350,415$362,105▲ $11,690
Net Assets Without Donor Restrictions$226,983$175,199▼ $51,784
Total Net Assets Fund Balance$577,398$537,304▼ $40,094
Total Liabilities and Net Assets / Fund Balance$577,398$540,489▼ $36,909

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$30,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne Marie HausExecutive DiPT$10,700$10,700
Anne Marie HausExecutive Director-$10,700$10,700
Angela Trout Non-votingExecutive DiPT$5,769$5,769

Board Members and Trustees

NameTitle
Dean a HooverPresident
Brian TroopBoard Member
Carrie WilletsBoard Member
Dane BurkholderBoard Member
Jacy Clugston-hessBoard Member
Jansen HonbergerBoard Member
Jeffrey StaufferBoard Member
John PorterBoard Member
Jun ChonBoard Member
Larry SollenbergerBoard Member
Philip EbyBoard Member
Phillip HessBoard Member
Ryan EllisBoard Member
Timothy WeagleyBoard Member
William C FunkBoard Member
Kristee Reichard Non-votingAssistant Tr
Sarah Mcbee Non-votingRecording Se
Mark ThompsonTreasurer
Connie KirbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,038
Program Service Revenue
$0
Investment Income
$680
Other Revenue
$6,261
All Other Contributions
$117,938
Change in Net Assets
$-40,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,790
Salaries, Compensation, and Employee Benefits$17,123
Other Expenses$15,160
Total Fundraising Expense$3,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$132,790--$132,790
Comp Disqual Persons$4,280$4,280$2,140$10,700
Current Officers, Directors, Trustees, and Key Employees$2,308$2,308$1,153$5,769
Fees for Services Accounting-$2,800-$2,800
Insurance-$2,762-$2,762
All Other Expenses$100$1,217$415$1,732
Payroll Taxes$262$262$130$654
Other Expenses$545--$545
Total Functional Expenses$147,606$13,629$3,838$165,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ephrata Area School DistrictEphrata, PAGovVenture Grants$108,995
Ephrata Area School DistrictEphrata, PAGovE-sports$14,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,781
Fundraising Direct Expenses$20,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,881$26,781$20,520$6,261
Total Events$26,881$26,781$20,520$6,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 9

“ANNE MARIE HAUS”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors before signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors holds a reorganization meeting in december of each year at which time board members and officers are approved and installed. Prior to the meeting, each returning or prospective board member is provided with a conflict of interest form to be completed and submitted prior to the december meeting. The forms are reviewed by the current board of directors prior to approval and installation of members and officers for the new year.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request made to a member of the board of directors, the executive director, or at the business office of the ephrata area school district.”

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
Dean a Hoover
Title
President
Phone
7173363801
Signed
2022-04-19

Organization Details

Principal Officer
Dean a Hoover
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
0
Raw XML AppendixShowing 400 of 479 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03185
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDING TO PUBLIC SCHOOLS IN THE EPHRATA AREA SCHOOL DISTRICT.
IRS990/AllOtherContributionsAmt0117938
IRS990/AllOtherExpensesGrp/FundraisingAmt0415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt01732
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0EPHRATA AREA EDUCATION FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07177211589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 OAK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EPHRATA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017522
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0577398
IRS990/CashNonInterestBearingGrp/EOYAmt0510489
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01153
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02308
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02308
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05769
IRS990/CompDisqualPersonsGrp/FundraisingAmt02140
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt04280
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt04280
IRS990/CompDisqualPersonsGrp/TotalAmt010700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0100
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118038
IRS990/CYGrantsAndSimilarPaidAmt0132790
IRS990/CYInvestmentIncomeAmt0680
IRS990/CYOtherExpensesAmt015160
IRS990/CYOtherRevenueAmt06261
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-40094
IRS990/CYSalariesCompEmpBnftPaidAmt017123
IRS990/CYTotalExpensesAmt0165073
IRS990/CYTotalFundraisingExpenseAmt03838
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124979
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ENRICH THE EDUCATIONAL OPPORTUNITIES OFFERED BY THE EPHRATA AREA SCHOOL DISTRICT BY SECURING FINANCIAL SUPPORT AND PROVIDING LEADERSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0350415
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0362105
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147606
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE MARIE HAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA TROUT NON-VOTING
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEE REICHARD NON-VOTING
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH MCBEE NON-VOTING
IRS990/Form990PartVIISectionAGrp/PersonNm4DANE BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JUN CHON
IRS990/Form990PartVIISectionAGrp/PersonNm6JACY CLUGSTON-HESS
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP EBY
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM C FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILLIP HESS
IRS990/Form990PartVIISectionAGrp/PersonNm11JANSEN HONBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN A HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm13CONNIE KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY SOLLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY STAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN TROOP
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY WEAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20CARRIE WILLETS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0100
IRS990/FundraisingDirectExpensesAmt020520
IRS990/FundraisingGrossIncomeAmt026781
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0132790
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0132790
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0132790
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02762
IRS990/InsuranceGrp/TotalAmt02762
IRS990/InvestmentIncomeGrp/ExclusionAmt0680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0680
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt030000
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDING TO PUBLIC SCHOOLS IN THE EPHRATA AREA SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0577398
IRS990/NetAssetsOrFundBalancesEOYAmt0537304
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0175199
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VEX ROBOTICS EXPENSES
IRS990/OtherExpensesGrp/Desc1CODING CONTEST EXPENSES
IRS990/OtherExpensesGrp/Desc2READING PHILS NIGHT
IRS990/OtherExpensesGrp/Desc3SUSAN BYRNES PROGRAM EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt02918
IRS990/OtherExpensesGrp/ProgramServicesAmt12613
IRS990/OtherExpensesGrp/ProgramServicesAmt21790
IRS990/OtherExpensesGrp/ProgramServicesAmt3545
IRS990/OtherExpensesGrp/TotalAmt02918
IRS990/OtherExpensesGrp/TotalAmt12613
IRS990/OtherExpensesGrp/TotalAmt21790
IRS990/OtherExpensesGrp/TotalAmt3545
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262
IRS990/PayrollTaxesGrp/TotalAmt0654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEAN A HOOVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075039
IRS990/PYInvestmentIncomeAmt02914
IRS990/PYOtherExpensesAmt030284
IRS990/PYOtherRevenueAmt064026
IRS990/PYRevenuesLessExpensesAmt034297
IRS990/PYSalariesCompEmpBnftPaidAmt016130
IRS990/PYTotalExpensesAmt0121453
IRS990/PYTotalRevenueAmt0155750
IRS990/ReconcilationRevenueExpnssAmt0-40094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS 372,426
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44360
IRS990ScheduleA/PublicSupportPY170Pct00.44370
IRS990ScheduleA/PublicSupportTotal170Amt0368992
IRS990ScheduleA/SubstantialContributorsTotAmt085095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454087
IRS990ScheduleA/TotalSupportAmt0831752
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt030000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VANGUARD - INVESTMENT CLUB
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueProgramRltdAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020520
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0108995
IRS990ScheduleI/RecipientTable/CashGrantAmt114072
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VENTURE GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1E-SPORTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EPHRATA AREA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EPHRATA AREA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0803 OAK BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1803 OAK BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EPHRATA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EPHRATA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017522
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117522
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,489
Liabilities
$3,185
Net assets
$537,304
Revenue
$124,979
Expenses
$165,073
Net income
-$40,094
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