Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2488103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$798,478
Down $19,890 (-2.4%) from 2016
Net Assets
Down$771,778
Down $27,840 (-3.5%) from 2016
Liabilities
Up$26,700
Up $7,950 (+42%) from 2016
Revenue
Down$32,609
Down $9,765 (-23%) from 2016
Expenses
Down$94,238
Down $120,355 (-56%) from 2016
Net Income
Up-$61,629
Up $110,590 (+64%) from 2016
Elizabethtown area education foundation will secure funding and award monies to provide supplemental resources that will enrich and enhance teaching and learning in the elizabethtown area school district and help prepare students for the twenty-first century.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $669,867 | $720,676 | ▲ $50,809 |
| Savings and Temporary Cash Investments | $95,954 | $65,361 | ▼ $30,593 |
| Pledges and Grants Receivable | $52,419 | $12,300 | ▼ $40,119 |
| Total Assets | $818,368 | $798,478 | ▼ $19,890 |
| Other Assets Total | $128 | $141 | ▲ $13 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,750 | $26,700 | ▲ $7,950 |
| Total Liabilities | $18,750 | $26,700 | ▲ $7,950 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $753,785 | $722,472 | ▼ $31,313 |
| Unrestricted Net Assets | $45,692 | $49,165 | ▲ $3,473 |
| Permanently Rstr Net Assets | $141 | $141 | → $0 |
| Total Net Assets Fund Balance | $799,618 | $771,778 | ▼ $27,840 |
| Total Liabilities and Net Assets / Fund Balance | $818,368 | $798,478 | ▼ $19,890 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $647,138 | $1,250 | ▲ $27,907 | - | $656,296 |
| 2014 | $651,259 | - | ▲ $11,026 | - | $647,138 |
| 2013 | $601,747 | $100 | ▲ $63,158 | - | $651,259 |
| 2012 | - | $605,033 | ▲ $379 | - | $601,747 |
| Name | Title |
|---|---|
| Michael Worman | President |
| Joseph Murphy | V President |
| Barbara Andrews | Director |
| Bernadette Hohenadel | Director |
| Derek Weiler | Director |
| Gail Viscome | Director |
| Lisa Dolan | Director |
| Michele Balliet | Director |
| Robert Enck | Director |
| Troy Portser | Secretary |
| James Mccurdy | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $85,443 |
| Other Expenses | $8,795 |
| Total Fundraising Expense | $760 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $59,443 | - | - | $59,443 |
| Grants to Domestic Individuals | $26,000 | - | - | $26,000 |
| Other Expenses | - | $5,335 | $760 | $6,095 |
| Fees for Services Accounting | - | $2,700 | - | $2,700 |
| Total Functional Expenses | $85,443 | $8,035 | $760 | $94,238 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Elizabethtown Area School District | Elizabethtown, PA | - | Athletic Facilities | $58,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and treasurer review and approve the form 990 and make it available to the board for review.”
“The board annually reviews any conflicts of interest in accordance with the foundation's policy.”
“The governing documents and financial statements are made available to the public upon request.”
“Elizabethtown area education foundation will secure funding and award monies to provide supplemental resources that will enrich and enhance teaching and learning in the elizabethtown area school district and help prepare students for the twenty-first century.”
“Losses on uncollectible pledges -4,096”
“The corporation has adopted the provisions of the fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The corporation recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the corporation.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26700 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ELIZABETHTOWN AREA EDUCATION FOUNDATION WILL SECURE FUNDING AND AWARD MONIES TO PROVIDE SUPPLEMENTAL RESOURCES THAT WILL ENRICH AND ENHANCE TEACHING AND LEARNING IN THE ELIZABETHTOWN AREA SCHOOL DISTRICT AND HELP PREPARE STUDENTS FOR THE TWENTY-FIRST CENTURY. |
| IRS990/AllOtherContributionsAmt | 0 | 13657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE LONGRIDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173671521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 EAST HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 85443 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18952 |
| IRS990/CYOtherExpensesAmt | 0 | 8795 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 94238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 760 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE SUPPLEMENTAL RESOURCES THAT WILL ENRICH AND ENHANCE TEACHING AND LEARNING IN THE ELIZABETHTOWN AREA SCHOOL DISTRICT AND HELP PREPARE STUDENTS FOR THE TWENTY-FIRST CENTURY. THE FOUNDATION AWARDED ELEVEN GRANTS TO TEACHERS WITHIN THE ELIZABETHTOWN AREA SCHOOL DISTRICT TO ENHANCE THE EDUCATIONAL EXPERIENCE IN THE CLASSROOM. THE FOUNDATION ALSO AWARDED NINE SCHOLARSHIPS TO GRADUATING SENIORS FROM ELIZABETHTOWN AREA SCHOOL DISTRICT TO PROVIDED FINANCIAL ASSISTANCE FOR HIGHER EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 500 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL WORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES MCCURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT ENCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAIL VISCOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERNADETTE HOHENADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE BALLIET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEREK WEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TROY PORTSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 27443 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 59443 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 59443 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 32609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18952 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 669867 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 720676 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ELIZABETHTOWN AREA EDUCATION FOUNDATION WILL SECURE FUNDING AND AWARD MONIES TO PROVIDE SUPPLEMENTAL RESOURCES THAT WILL ENRICH AND ENHANCE TEACHING AND LEARNING IN THE ELIZABETHTOWN AREA SCHOOL DISTRICT AND HELP PREPARE STUDENTS FOR THE TWENTY-FIRST CENTURY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 799618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 771778 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37385 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 128 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4096 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND INVESTMENT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6095 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 141 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 141 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52419 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL WORMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ELIZABETHTOWN AREA EDUCATION FOUNDATION LAUNCHED A CAPITAL CAMPAIGN TO RAISE FUNDS FOR THE ENHANCEMENT OF THE ATHLETIC FACILITES OF THE ELIZABETHTOWN AREA SCHOOL DISTRICT. THE GOAL OF THE CAMPAIGN IS TO PROVIDE A FIRST-CLASS ATHLETIC EXPERIENCE AND TO ENRICH THE EDUCATIONAL EXPERIENCE FOR ALL SCHOOL DISTRICT STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 58000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23310 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 205443 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19064 |
| IRS990/PYOtherExpensesAmt | 0 | 9150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172219 |
| IRS990/PYTotalExpensesAmt | 0 | 214593 |
| IRS990/PYTotalRevenueAmt | 0 | 42374 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95954 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65361 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENT FROM EASD 714 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1061786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1227700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 714 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 714 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 480960 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 746740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1061786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1227700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1302520 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4999 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 647138 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 656296 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27907 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5147 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 651259 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 647138 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11026 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3746 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 601747 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 651259 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 63158 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 605033 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 601747 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3665 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 379 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE CORPORATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 26000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 58000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ATHLETIC FACILITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ELIZABETHTOWN AREA SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 236003714 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 600 EAST HIGH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 17022 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ELIZABETHTOWN AREA EDUCATION FOUNDATION HAS A COMMITTEE THAT OVERSEES AND ADMINISTERS THE EDUCATION CLASSROOM GRANTS. ALL APPLICATIONS ARE APPROVED BY THE ELIZABETHTOWN AREA SCHOOL DISTRICT'S PRINCIPALS AND ADMINISTRATORS PRIOR TO PRESENTATION BEFORE THE FOUNDATION'S COMMITTEE. THE COMMITTEE DETERMINES WHICH GRANTS WILL BE FUNDED AND FORWARDS THE LIST OF APPROVED GRANTS TO THE DISTRICT. THE DISTRICT PAYS ALL THE GRANT INVOICES DIRECTLY AND THE FOUNDATION REIMBURSES THE SCHOOL DISTRICT. THE SCHOOL DISTRICT AND FOUNDATION REVIEW INVOICES AND DETERMINE THAT THE EXPENSES ARE CONSISTENT WITH THE GRANT AWARDS. THE ELIZABETHTOWN AREA EDUCATION FOUNDATION HAS A COMMITTEE THAT ADMINISTERS THE SCHOLARSHIP PROGRAM. SCHOLARSHIPS ARE AWARDED BASED ON THE RECOMMENDATIONS OF THE COMMITTEE. ONCE A SCHOLARSHIP IS AWARDED, THE STUDENT MUST PROVE THAT HE/SHE IS ENROLLED IN A COLLEGE OR UNIVERSITY. UPON PROOF OF ENROLLMENT, THE FOUNDATION MAKES A CHECK PAYABLE DIRECTLY TO THE COLLEGE OR UNIVERSITY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELIZABETHTOWN AREA EDUCATION FOUNDATION WILL SECURE FUNDING AND AWARD MONIES TO PROVIDE SUPPLEMENTAL RESOURCES THAT WILL ENRICH AND ENHANCE TEACHING AND LEARNING IN THE ELIZABETHTOWN AREA SCHOOL DISTRICT AND HELP PREPARE STUDENTS FOR THE TWENTY-FIRST CENTURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND TREASURER REVIEW AND APPROVE THE FORM 990 AND MAKE IT AVAILABLE TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ANNUALLY REVIEWS ANY CONFLICTS OF INTEREST IN ACCORDANCE WITH THE FOUNDATION'S POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOSSES ON UNCOLLECTIBLE PLEDGES -4,096 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 722472 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 798478 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 818368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 798478 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13657 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 760 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8035 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 85443 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 94238 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26700 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26700 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 799618 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 771778 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 85443 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18952 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 32609 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 818368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 798478 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 45692 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 49165 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 600 EAST HIGH STREET |
| IRS990/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17022 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ETOWNSCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL WORMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7173671521 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETHTOWN AREA EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELIZ |
| ReturnHeader/Filer/EIN | 0 | 232488103 |
| ReturnHeader/Filer/PhoneNum | 0 | 7173671521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 EAST HIGH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELIZABETHTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17022 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 779BC51E970088F2D09E4506736EBB8DF78A63C2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 779BC51E970088F2D09E4506736EBB8DF78A63C2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231925078 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAGER SWISHER & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 NORTH THIRD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17512 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7176842077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL L REINER |
| ReturnHeader/ReturnTs | 0 | 2017-10-24T13:52:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.