Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Edfocus Initiative
EIN 20-4127087 • 501(c)3 • East Palestine, OH
Profile
Provide consultation to K-12 School Dist
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$44,889
Up $1,470 (+3.4%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$44,889
No earlier filing loaded for comparison.
Revenue
Down$55,768
Down $10,785 (-16%) from 2024
Expenses
Down$54,296
Down $3,294 (-5.7%) from 2024
Net Income
Down$1,472
Down $7,491 (-84%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $44,889
- Liabilities
- -
- Net assets
- $44,889
- Revenue
- $55,768
- Expenses
- $54,296
- Net income
- $1,472
Latest Detailed Filing
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $70,568
Mission and Program Overview
Mission
Provide consultation to K-12 School Dist
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provides customized,affordable,high quality technical and prof development to K-12School Districts that want to improve student achievement-Standards based curriculum,best practice | - | $45,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen H Peters | Senior Consultant | FT | $0 | - | - |
| Judith K March | Senior Consultant | FT | $0 | - | - |
| Sandra E Krueger | Co Chair | - | $0 | - | - |
| Mary Jane Stanchina | Co Chair | - | $0 | - | - |
| Andrew Povtak | Secretary | - | $0 | - | - |
| Terry Swearingen | Trustee | - | $0 | - | - |
| Carl Brondel | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- EdFOCUS Initiative
- EIN
- 20-4127087
- Address
- 140 West Highland Avenue, East Palestine, OH 44413-2174
Signing Officer
- Name
- Karen Peters
- Title
- President
- Phone
- 3308421116
- Signed
- 2023-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Belloto and Associates Inc
- Address
- 32 State St Suite 200, Struthers, OH 44471
- Preparer
- Marie Belloto
- Phone
- 3302591840
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountMiscellaneous income 196”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 631Business Promotion 4,286Insurance 6,412Bank Charges 55Payroll processing fee 539Workers Compensation 117Computer/Software 7,111Telephone 3,092Supplies 1,866Travel, Lodging, Mileage & Meals 10,766Reimbursed Expenses 768Postage and Delivery 27License and permits 50Interest 3,033Miscellaneous 179”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPrepaid Insurance 6,412 2,347Amount Due 179 179Property and Equipment 0 5,681”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLP EIDL Loan 35,100 31,771”
Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Karen H Peters PhD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3308421116 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 West Highland Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | East Palestine |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39572 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58020 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23393 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8243 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46163 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66227 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70568 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11063 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34456 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11063 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34456 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Karen H Peters |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Judith K March |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sandra E Krueger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mary Jane Stanchina |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Andrew Povtak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Terry Swearingen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Carl Brondel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Senior consultant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Senior Consultant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Co chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Co chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6591 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8207 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38932 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 196 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide consultation to K-12 School Dist |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70372 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provides customized,affordable,high quality technical and prof development to K-12School Districts that want to improve student achievement-Standards based curriculum,best practice |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45400 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35100 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31771 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47175 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45400 |
| IRS990EZ/TotalRevenueAmt | 0 | 70568 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.edfocusinitiative.org |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 330112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 330112 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83440 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 330112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 330135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMiscellaneous income 196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 631Business Promotion 4,286Insurance 6,412Bank Charges 55Payroll processing fee 539Workers Compensation 117Computer/Software 7,111Telephone 3,092Supplies 1,866Travel, Lodging, Mileage & Meals 10,766Reimbursed Expenses 768Postage and Delivery 27License and permits 50Interest 3,033Miscellaneous 179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPrepaid Insurance 6,412 2,347Amount Due 179 179Property and Equipment 0 5,681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearLP EIDL Loan 35,100 31,771 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen Peters |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3308421116 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EdFOCUS Initiative |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDFO |
| ReturnHeader/Filer/EIN | 0 | 204127087 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 140 West Highland Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | East Palestine |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 444132174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341785016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Belloto and Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 32 State St Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Struthers |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44471 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3302591840 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marie Belloto |
| ReturnHeader/ReturnTs | 0 | 2023-11-11T19:07:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Karen |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Peters |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.