Civic Intelligence

Foundation for Pottstown Education

990 • Fiscal year 2015 • EIN 22-2630432

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization ProfileWWW.FOUNDATIONPOTTSTOWNED.ORG
230 Beech StreetPottstown, PA 19464

(610) 323-8200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$49,231

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$962,629

Up $535,746 (+126%) from 2014

Net Assets

Up

$895,226

Up $474,609 (+113%) from 2014

Liabilities

Up

$67,403

Up $61,137 (+976%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$911,142

Up $479,864 (+111%) from 2014

Expenses

Up

$430,352

Up $21,822 (+5.3%) from 2014

Net Income

Up

$480,790

Up $458,042 (+2014%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $352,648Liabilities 2011: $7,645Net Assets 2011: $345,0032011Assets 2012: $344,653Liabilities 2012: $4,145Net Assets 2012: $340,5082012Assets 2013: $402,530Liabilities 2013: $4,661Net Assets 2013: $397,8692013Assets 2014: $426,883Liabilities 2014: $6,266Net Assets 2014: $420,6172014Assets 2015: $962,629Liabilities 2015: $67,403Net Assets 2015: $895,2262015Assets 2016: $930,289Liabilities 2016: $71,591Net Assets 2016: $858,6982016Assets 2017: $916,228Liabilities 2017: $35,938Net Assets 2017: $880,2902017Assets 2018: $1,063,869Liabilities 2018: $52,838Net Assets 2018: $1,011,0312018Assets 2019: $987,276Liabilities 2019: $32,936Net Assets 2019: $954,3402019Assets 2020: $1,045,997Liabilities 2020: $66,050Net Assets 2020: $979,9472020Assets 2021: $1,242,969Liabilities 2021: $18,561Net Assets 2021: $1,224,4082021Assets 2022: $1,249,870Liabilities 2022: $30,227Net Assets 2022: $1,219,6432022Assets 2023: $1,341,686Liabilities 2023: $2,739Net Assets 2023: $1,338,9472023Assets 2024: $1,487,814Liabilities 2024: $5,669Net Assets 2024: $1,482,1452024Assets 2025: $1,664,058Liabilities 2025: $5,615Net Assets 2025: $1,658,4432025

Highlighted filing

2015

Assets$962,629
Liabilities$67,403
Net Assets$895,226
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $295,193Expenses 2011: $282,693Net Income 2011: $12,5002011Revenue 2012: $170,344Expenses 2012: $176,630Net Income 2012: -$6,2862012Expenses 2013: $202,8332013Revenue 2014: $431,278Expenses 2014: $408,530Net Income 2014: $22,7482014Revenue 2015: $911,142Expenses 2015: $430,352Net Income 2015: $480,7902015Revenue 2016: $253,224Expenses 2016: $297,612Net Income 2016: -$44,3882016Revenue 2017: $246,090Expenses 2017: $268,231Net Income 2017: -$22,1412017Revenue 2018: $424,761Expenses 2018: $314,847Net Income 2018: $109,9142018Revenue 2019: $326,001Expenses 2019: $417,689Net Income 2019: -$91,6882019Revenue 2020: $566,001Expenses 2020: $567,572Net Income 2020: -$1,5712020Revenue 2021: $571,217Expenses 2021: $494,592Net Income 2021: $76,6252021Revenue 2022: $819,720Expenses 2022: $439,694Net Income 2022: $380,0262022Revenue 2023: $422,198Expenses 2023: $377,846Net Income 2023: $44,3522023Revenue 2024: $469,263Expenses 2024: $428,177Net Income 2024: $41,0862024Revenue 2025: $454,654Expenses 2025: $363,629Net Income 2025: $91,0252025

Highlighted filing

2015

Revenue$911,142
Expenses$430,352
Net Income$480,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$922,734
Mission and Program Overview

Mission

The mission of the foundation for pottstown education is to raise funds for and support life-changing educational opportunities for the students and teachers in the pottstown school district promoting the enhancement of our community.

The vision of the foundation is to nuture bright, responsible and employable citizens. The foundation works to support opportunities and infrastructure improvements to fully develop students' potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$472,013-
Cash and Non-Interest-Bearing Accounts$317,409$369,310▲ $51,901
Savings and Temporary Cash Investments$60,000$61,306▲ $1,306
Pledges and Grants Receivable-$60,000-
Total Assets$426,883$962,629▲ $535,746
Other Assets Total$49,474$0▼ $49,474
Liabilities
Accounts Payable and Accrued Expenses$6,266$67,403▲ $61,137
Total Liabilities$6,266$67,403▲ $61,137
Net Assets / Fund Balance
Temporarily Rstr Net Assets$373,037$834,193▲ $461,156
Unrestricted Net Assets$47,580$47,026▼ $554
Permanently Rstr Net Assets-$14,007-
Total Net Assets Fund Balance$420,617$895,226▲ $474,609
Total Liabilities and Net Assets / Fund Balance$426,883$962,629▲ $535,746

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$14,007--$14,007
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myra ForrestExecutive Director Through Sept 2015PT$49,231$49,231

Board Members and Trustees

NameTitle
Ed EdwardsVice President
Barbara LonstrethDirector
Daniell MccoyDirector
David CharlesDirector
Dennis ArmsDirector
George WausnockDirector
Howard BrownDirector
Jeff SparaganaDirector
John ArmatoDirector
John FosterDirector
Joyce BagiranezaDirector
Lisa SchiavoneDirector
Rebecca HobbsDirector
Rian WallaceDirector
Sue W SeanorPresdient
Tracey BrownSecretary
Scott DetarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,186
Program Service Revenue
$0
Investment Income
$2,630
Other Revenue
$2,326
All Other Contributions
$713,820
Change in Net Assets
$480,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,181
Total Revenue per Audited Statements
$904,961
Total Revenue per Form 990
$911,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,263
Other Expenses$140,212
Salaries, Compensation, and Employee Benefits$76,877
Total Fundraising Expense$4,923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,263--$213,263
Current Officers, Directors, Trustees, and Key Employees$39,385$4,923$4,923$49,231
Other Expenses$30,212--$30,212
Other Salaries and Wages$27,646--$27,646
Total Functional Expenses$420,506$4,923$4,923$430,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,352
Total Expenses per Audited Statements$430,352
Total Expenses per Form 990$430,352
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pottstown Area School DistrictPottstown, PA-Various Program Support$156,030
Montgomery County Community CollegeBlue Bell, PA-Dual Enrollment Programs$36,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,918
Fundraising Direct Expenses$11,592
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pottstown Area Health and Welfare FExecutive Director of the Foundation Is a Board Member of PahwfFunding to Support the FoundationNo$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The board reviews and discusses the 990, which is then signed by an officer.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy shall be reviewed by the board annually for the information and guidance of members of the board and officers, and brought to the attention of new members of the board and officers. In this connection, the board shall adopt a statement of policy for distribution to such members and officers explaining the obligations of such individuals under applicable law.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Minutes, by-laws, annual audit, and the 990 are available to be reviewed upon request at the organizations location.”

Filing and Contact Details

Filer

Filer Name
Foundation for Pottstown Education
EIN
22-2630432
Phone
6103238200
Address
230 BEECH STREET, POTTSTOWN, PA 19464

Signing Officer

Name
Scott Detar
Title
Treasurer
Phone
6103238200
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Detar
Formed
1985
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
2
Volunteers
18

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds held are related to scholarship funds for the benefit of the students of the pottstown school district.”

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c) (3) of the internal revenue code. In accordance with generally accepted accounting principles, the foundation accounts for uncertain tax positions relative to unrelated business income, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years 2011 and forward remain open for examination by the applicable taxing authorities.”

Raw XML AppendixShowing 400 of 473 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GrossReceiptsAmt0922734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0472013
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WORKS TO SUPPORT, PROMOTE, SPONSOR AND CARRY OUT EDUCATIONAL, SCIENTIFIC OR CHARITABLE ACTIVITIES AND OBJECTIVES WITHIN OR RELATED TO THE POTTSTOWN SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0420617
IRS990/NetAssetsOrFundBalancesEOYAmt0895226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6181
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049474
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STEM GRANT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0110000
IRS990/OtherExpensesGrp/ProgramServicesAmt130212
IRS990/OtherExpensesGrp/TotalAmt0110000
IRS990/OtherExpensesGrp/TotalAmt130212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027646
IRS990/OtherSalariesAndWagesGrp/TotalAmt027646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT DETAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0365536
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022748
IRS990/PYSalariesCompEmpBnftPaidAmt042994
IRS990/PYTotalExpensesAmt0408530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0480790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: SCHOLARSHIP TRANSFER DATE: 06/30/15 AMOUNT: 425432.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01635106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt01635106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01635106
IRS990ScheduleA/TotalSupportAmt01639932
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014007
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014007
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0430352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6181
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-6181
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0911142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS HELD ARE RELATED TO SCHOLARSHIP FUNDS FOR THE BENEFIT OF THE STUDENTS OF THE POTTSTOWN SCHOOL DISTRICT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS 2011 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0430352
IRS990ScheduleD/TotalRevenuePerForm990Amt0911142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0904961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430352
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0156030
IRS990ScheduleI/RecipientTable/CashGrantAmt136654
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DUAL ENROLLMENT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POTTSTOWN AREA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MONTGOMERY COUNTY COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0230 BEECH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1340 DEKALB PIKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POTTSTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLUE BELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019464
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119422
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0POTTSTOWN AREA HEALTH AND WELFARE F
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OF THE FOUNDATION IS A BOARD MEMBER OF PAHWF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FUNDING TO SUPPORT THE FOUNDATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND DISCUSSES THE 990, WHICH IS THEN SIGNED BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY SHALL BE REVIEWED BY THE BOARD ANNUALLY FOR THE INFORMATION AND GUIDANCE OF MEMBERS OF THE BOARD AND OFFICERS, AND BROUGHT TO THE ATTENTION OF NEW MEMBERS OF THE BOARD AND OFFICERS. IN THIS CONNECTION, THE BOARD SHALL ADOPT A STATEMENT OF POLICY FOR DISTRIBUTION TO SUCH MEMBERS AND OFFICERS EXPLAINING THE OBLIGATIONS OF SUCH INDIVIDUALS UNDER APPLICABLE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES, BY-LAWS, ANNUAL AUDIT, AND THE 990 ARE AVAILABLE TO BE REVIEWED UPON REQUEST AT THE ORGANIZATIONS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0373037
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0834193

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,629
Liabilities
$67,403
Net assets
$895,226
Revenue
$911,142
Expenses
$430,352
Net income
$480,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.66$0.45$0.36$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.47$0.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.42$0.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.82$0.44$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.57$0.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$0.57$0.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$0.33$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.42$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.25$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.25$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.90$0.91$0.43$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.43$0.41$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.20
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.17$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$0.30$0.28$0.01