Civic Intelligence

Palmyra Area Education Foundation

990EZ • Fiscal year 2021 • EIN 23-2703500

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileN/A
PO Box 25Palmyra, PA 17078

(717) 838-6768

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

48th percentile

7.4%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

78th percentile

59%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,315

Up $8,658 (+15%) from 2020

Net Assets

Up

$65,315

Up $8,658 (+15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$117,426

Up $43,493 (+59%) from 2020

Expenses

Up

$108,768

Up $48,894 (+82%) from 2020

Net Income

Down

$8,658

Down $5,401 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2012: $13,372Liabilities 2012: $02012Assets 2013: $17,697Liabilities 2013: $02013Assets 2014: $19,245Liabilities 2014: $02014Assets 2015: $18,171Liabilities 2015: $02015Assets 2016: $16,522Liabilities 2016: $02016Assets 2017: $15,888Liabilities 2017: $02017Assets 2020: $56,657Net Assets 2020: $56,6572020Assets 2021: $65,315Net Assets 2021: $65,3152021Assets 2022: $70,867Net Assets 2022: $70,8672022Assets 2023: $63,667Net Assets 2023: $63,6672023Assets 2024: $44,412Net Assets 2024: $44,4122024

Highlighted filing

2021

Assets$65,315
Liabilities-
Net Assets$65,315
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $10,752Expenses 2012: $11,426Net Income 2012: -$6742012Revenue 2013: $8,923Expenses 2013: $4,598Net Income 2013: $4,3252013Revenue 2014: $9,621Expenses 2014: $8,073Net Income 2014: $1,5482014Revenue 2015: $3,654Expenses 2015: $4,728Net Income 2015: -$1,0742015Revenue 2016: $10,088Expenses 2016: $11,737Net Income 2016: -$1,6492016Revenue 2017: $11,836Expenses 2017: $12,470Net Income 2017: -$6342017Revenue 2020: $73,933Expenses 2020: $59,874Net Income 2020: $14,0592020Revenue 2021: $117,426Expenses 2021: $108,768Net Income 2021: $8,6582021Revenue 2022: $110,282Expenses 2022: $104,730Net Income 2022: $5,5522022Revenue 2023: $74,978Expenses 2023: $82,179Net Income 2023: -$7,2012023Revenue 2024: $75,878Expenses 2024: $95,133Net Income 2024: -$19,2552024

Highlighted filing

2021

Revenue$117,426
Expenses$108,768
Net Income$8,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$117,426
Mission and Program Overview

Mission

Provide funding to teachers in district.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION FUNDED VARIOUS PROJECTS WHICH ALLOWED TEACHERS TO IMPLEMENT QUALITY INNOVATIVE PROGRAMS. APPROXIMATELY 600 STUDENTS BENEFITED FROM THESE PROGRAMS.$105,045$107,385
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH MAHAFFEYPresident-$0--
JENNIFER KEENERVice Preside-$0--
LISA BROWNTreasurer-$0--
TANYA BEAUPARLANTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Palmyra Area Education Foundation
EIN
23-2703500
Phone
7178386768
Address
PO BOX 25, PALMYRA, PA 17078

Signing Officer

Name
Keith Mahaffey
Title
President
Phone
7178386768
Signed
2021-11-08

Preparer

Firm
Parks & Company
Address
815 E ARCH ST, PALMYRA, PA 17078
Preparer
David Beidler Ea
Phone
7178382387
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: palmyra booster clubs cash contribution: 8,869 name: palmyra area sd cash contribution: 96,176”

Form 990-ez, Part I, Line 16

“Expenses promotional items 245 liability insurance 698 it resources 153 bank charges 56 po box fee 106 state fees 70 superintendent plaques 2,095 total 3,423”

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEITH MAHAFFEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER KEENER
CompensationExplanation/CompensationExplanationGrp/PersonNm2LISA BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm3TANYA BEAUPARLANT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE DERR
IRS990EZ/BooksInCareOfDetail/PhoneNum07178386768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMYRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109073
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065315
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0105045
IRS990EZ/GrossReceiptsAmt0117426
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH MAHAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER KEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANYA BEAUPARLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING TO TEACHERS IN DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt08301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION FUNDED VARIOUS PROJECTS WHICH ALLOWED TEACHERS TO IMPLEMENT QUALITY INNOVATIVE PROGRAMS. APPROXIMATELY 600 STUDENTS BENEFITED FROM THESE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108768
IRS990EZ/TotalProgramServiceExpensesAmt0107385
IRS990EZ/TotalRevenueAmt0117426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0197752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03225
IRS990ScheduleA/Total509Grp/TotalAmt0197752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PALMYRA BOOSTER CLUBS CASH CONTRIBUTION: 8,869 NAME: PALMYRA AREA SD CASH CONTRIBUTION: 96,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONAL ITEMS 245 LIABILITY INSURANCE 698 IT RESOURCES 153 BANK CHARGES 56 PO BOX FEE 106 STATE FEES 70 SUPERINTENDENT PLAQUES 2,095 TOTAL 3,423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MAHAFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07178386768
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMYRA AREA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0232703500
ReturnHeader/Filer/PhoneNum07178386768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0PALMYRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300503093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 E ARCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMYRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017078
ReturnHeader/PreparerPersonGrp/PhoneNum07178382387
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BEIDLER EA
ReturnHeader/ReturnTs02021-11-15T08:21:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHAFFEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,315
Liabilities
-
Net assets
$65,315
Revenue
$117,426
Expenses
$108,768
Net income
$8,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.76$0.95$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.75$0.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.10$1.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.17$1.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.74$0.60$0.14
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.12$0.12$0.01
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.10$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.04$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.10$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.09$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.11$0.11$0.01