Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,654,676
Up $179,566 (+12%) from 2013
Net Assets
Up$1,654,676
Up $179,566 (+12%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
$282,270
No earlier filing loaded for comparison.
Expenses
Down$102,704
Down $12,758 (-11%) from 2013
Net Income
$179,566
No earlier filing loaded for comparison.
The board of directors of the red lion area educational foundation accepts the responsibility and accountability of stewardship towards managing all donations provided to the foundation. We consider it an honor to have the opportunity to serve on the foundation board, serve our community, and provide service to the students, teachers, and administration of the red lion area school district.
SUPPORT EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,451,028 | $1,622,878 | ▲ $171,850 |
| Savings and Temporary Cash Investments | $24,082 | $31,798 | ▲ $7,716 |
| Total Assets | $1,475,110 | $1,654,676 | ▲ $179,566 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $747,837 | $840,428 | ▲ $92,591 |
| Temporarily Rstr Net Assets | $627,273 | $714,248 | ▲ $86,975 |
| Permanently Rstr Net Assets | $100,000 | $100,000 | → $0 |
| Total Net Assets Fund Balance | $1,475,110 | $1,654,676 | ▲ $179,566 |
| Total Liabilities and Net Assets / Fund Balance | $1,475,110 | $1,654,676 | ▲ $179,566 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $100,000 | - | - | - | $100,000 |
| 2012 | $100,000 | - | - | - | $100,000 |
| 2011 | $100,000 | - | - | - | $100,000 |
| 2010 | $100,000 | - | - | - | $100,000 |
| 2009 | $100,000 | - | - | - | $100,000 |
| Name | Title |
|---|---|
| Mike Smeltzer | President |
| Dr Franklin Herron | Vice President |
| Bradley Kline | Director |
| David Sprenkle | Director |
| Dr Scott Deisley | Director |
| Floyd Warner | Director |
| James Clark | Director |
| Jeff Taylor | Director |
| Lori Baker | Director |
| Pamela Kocman | Director |
| Ronald Fitzkee | Director |
| Ryan Mccleary | Director |
| Scott Michael | Director |
| Tammy Grove | Director |
| Tu Dam | Director |
| Linda Smith | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $72,639 |
| Other Expenses | $30,065 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $72,639 | - | - | $72,639 |
| Other Expenses | $0 | $30,065 | $0 | $30,065 |
| Total Functional Expenses | $72,639 | $30,065 | $0 | $102,704 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Mike smeltzer 1295 golden way york pa 17402 linda smith 673 w broadway red lion pa 17356 tu dam 922 castle pond dr york pa 17402 bradley kline 2721 heather dr york pa 17402 dr franklin herron 6541 leader dr york pa 17407 floyd warner 1490 freysville rd york pa 17402 david sprenkle 870 kendale rd red lion pa 17356 jeff taylor 973 castle pond dr york pa 17402 ronald fitzkee 738 e main st dallastown pa 17313 pamela kocman 270 manor rd red lion pa 17356 tammy grove 332 w newton ave york pa 17404 rya”
“UPON WRITTEN REQUEST”
“990 is preapared and/or reviewed by treasurer, if prepared by treasurer 990 is reviewed by another qualified individual”
“No change to the committees process for selection of independent accountant”
“INVESTMENTS”
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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|---|---|---|
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 53 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TECHNOLOGY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | RED LION AREA SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 231674306 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 696 DELTA ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | RED LION |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 17356 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANTS ARE MONITORED BY THE SCHOOL DISTRICT'S DIRECTOR OF TECHNOLOGY |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | WHO REPORTS TO THE FOUNDATION'S BOARD OF DIRECTORS. THE DIRECTOR'S REPORTS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | REFLECT THE IMPACT THE PROJECTS HAD ON THE STUDENTS AND TEACHERS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS PREAPARED AND/OR REVIEWED BY TREASURER, IF PREPARED BY TREASURER 990 IS REVIEWED BY ANOTHER QUALIFIED INDIVIDUAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO CHANGE TO THE COMMITTEES PROCESS FOR SELECTION OF INDEPENDENT ACCOUNTANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MIKE SMELTZER 1295 GOLDEN WAY YORK PA 17402 LINDA SMITH 673 W BROADWAY RED LION PA 17356 TU DAM 922 CASTLE POND DR YORK PA 17402 BRADLEY KLINE 2721 HEATHER DR YORK PA 17402 DR FRANKLIN HERRON 6541 LEADER DR YORK PA 17407 FLOYD WARNER 1490 FREYSVILLE RD YORK PA 17402 DAVID SPRENKLE 870 KENDALE RD RED LION PA 17356 JEFF TAYLOR 973 CASTLE POND DR YORK PA 17402 RONALD FITZKEE 738 E MAIN ST DALLASTOWN PA 17313 PAMELA KOCMAN 270 MANOR RD RED LION PA 17356 TAMMY GROVE 332 W NEWTON AVE YORK PA 17404 RYA |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 9 |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 714248 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1654676 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1654676 |
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| IRS990/TotalContributionsAmt | 0 | 63688 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30065 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 72639 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 102704 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1475110 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1654676 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 72639 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218582 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 282270 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1475110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1654676 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 747837 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 840428 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 673 W BROADWAY |
| IRS990/USAddress/City | 0 | RED LION |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 17356 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172444518 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RED LION AREA EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDL |
| ReturnHeader/Filer/EIN | 0 | 232851584 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172444518 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 696 DELTA ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | RED LION |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 173569185 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KING & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 130 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DALLASTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 17313 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172461627 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC J KELLER CPA |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.