Civic Intelligence

Red Lion Area Educational Foundation

990 • Fiscal year 2015 • EIN 23-2851584

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileN/A
696 Delta RoadRed Lion, PA 17356-9185

(717) 244-4518

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,643,516

Down $11,160 (-0.7%) from 2014

Net Assets

Down

$1,643,516

Down $11,160 (-0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin18th percentile

Revenue

Down

$88,193

Down $194,077 (-69%) from 2014

Expenses

Down

$99,353

Down $3,351 (-3.3%) from 2014

Net Income

Down

-$11,160

Down $190,726 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $974,864Liabilities 2010: $0Net Assets 2010: $974,8642010Assets 2011: $1,282,922Liabilities 2011: $0Net Assets 2011: $1,282,9222011Assets 2012: $1,356,529Liabilities 2012: $0Net Assets 2012: $1,356,5292012Assets 2013: $1,475,110Liabilities 2013: $0Net Assets 2013: $1,475,1102013Assets 2014: $1,654,676Liabilities 2014: $0Net Assets 2014: $1,654,6762014Assets 2015: $1,643,516Liabilities 2015: $0Net Assets 2015: $1,643,5162015Assets 2016: $1,637,971Liabilities 2016: $0Net Assets 2016: $1,637,9712016Assets 2017: $1,784,923Liabilities 2017: $0Net Assets 2017: $1,784,9232017Assets 2018: $1,931,048Liabilities 2018: $0Net Assets 2018: $1,931,0482018Assets 2019: $2,018,479Liabilities 2019: $0Net Assets 2019: $2,018,4792019Assets 2020: $2,170,976Liabilities 2020: $0Net Assets 2020: $2,170,9762020Assets 2021: $2,608,195Liabilities 2021: $0Net Assets 2021: $2,608,1952021Assets 2022: $2,251,683Liabilities 2022: $0Net Assets 2022: $2,251,6832022Assets 2023: $2,449,478Liabilities 2023: $0Net Assets 2023: $2,449,4782023Assets 2024: $2,706,256Liabilities 2024: $0Net Assets 2024: $2,706,2562024Assets 2025: $2,936,333Liabilities 2025: $0Net Assets 2025: $2,936,3332025

Highlighted filing

2015

Assets$1,643,516
Liabilities$0
Net Assets$1,643,516
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KExpenses 2010: $39,5322010Revenue 2011: $360,407Expenses 2011: $52,349Net Income 2011: $308,0582011Expenses 2012: $78,5662012Expenses 2013: $115,4622013Revenue 2014: $282,270Expenses 2014: $102,704Net Income 2014: $179,5662014Revenue 2015: $88,193Expenses 2015: $99,353Net Income 2015: -$11,1602015Revenue 2016: $83,670Expenses 2016: $89,215Net Income 2016: -$5,5452016Revenue 2017: $159,780Expenses 2017: $107,051Net Income 2017: $52,7292017Revenue 2018: $141,400Expenses 2018: $95,451Net Income 2018: $45,9492018Revenue 2019: $106,655Expenses 2019: $74,392Net Income 2019: $32,2632019Revenue 2020: $240,800Expenses 2020: $92,228Net Income 2020: $148,5722020Revenue 2021: $162,941Expenses 2021: $189,692Net Income 2021: -$26,7512021Revenue 2022: $119,111Expenses 2022: $106,022Net Income 2022: $13,0892022Revenue 2023: $88,703Expenses 2023: $113,900Net Income 2023: -$25,1972023Revenue 2024: $127,007Expenses 2024: $179,064Net Income 2024: -$52,0572024Revenue 2025: $104,926Expenses 2025: $109,634Net Income 2025: -$4,7082025

Highlighted filing

2015

Revenue$88,193
Expenses$99,353
Net Income-$11,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$88,193
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,622,878$1,579,065▼ $43,813
Savings and Temporary Cash Investments$31,798$64,451▲ $32,653
Total Assets$1,654,676$1,643,516▼ $11,160
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$840,428$819,384▼ $21,044
Temporarily Rstr Net Assets$714,248$724,132▲ $9,884
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,654,676$1,643,516▼ $11,160
Total Liabilities and Net Assets / Fund Balance$1,654,676$1,643,516▼ $11,160

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$100,000---$100,000
2013$100,000---$100,000
2012$100,000---$100,000
2011$100,000---$100,000
2010$100,000---$100,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike SmeltzerPresident
Dr Franklin HerronVice President
Bradley KlineDirector
David SprenkleDirector
Dr Scott DeisleyDirector
Floyd WarnerDirector
James ClarkDirector
Jeff TaylorDirector
Lori BakerDirector
Pamela KocmanDirector
Ronald FitzkeeDirector
Ryan McclearyDirector
Scott MichaelDirector
Tammy GroveDirector
Tu DamDirector
Linda SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,079
Program Service Revenue
$0
Investment Income
$45,114
Other Revenue
$0
All Other Contributions
$43,079
Change in Net Assets
$-11,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,295
Other Expenses$47,058
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,295--$52,295
Other Expenses$0$47,058$0$47,058
Total Functional Expenses$52,295$47,058$0$99,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“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”

Filing and Contact Details

Filer

Filer Name
Red Lion Area Educational Foundation
EIN
23-2851584
Phone
7172444518
Address
696 DELTA ROAD, RED LION, PA 17356-9185

Signing Officer

Name
Linda Smith
Title
Secretary
Phone
7172444518
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Smith
Formed
1997
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
King & Associates CPA Pc
Address
130 E MAIN ST, DALLASTOWN, PA 17313
Preparer
Marc J Keller CPA
Phone
7172461627
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is prepared and/or reviewed by record keeper, if prepared by record keeper 990 is reviewed by another qualified individual”

Pt VI, Line 19

“UPON WRITTEN REQUEST”

Pt XII, Line 2C

“No change in the committee's process for selection of independent accountant”

Financial Statement Notes

Pt V, Line 4

“Investment earnings held separately, temporarily restricted until used to provide dental services”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0614685
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.44270
IRS990ScheduleA/PublicSupportTotal170Amt0502401
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502401
IRS990ScheduleA/TotalSupportAmt01117086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EARNINGS HELD SEPARATELY, TEMPORARILY RESTRICTED UNTIL USED TO PROVIDE DENTAL SERVICES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PREPARED AND/OR REVIEWED BY RECORD KEEPER, IF PREPARED BY RECORD KEEPER 990 IS REVIEWED BY ANOTHER QUALIFIED INDIVIDUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN THE COMMITTEE'S PROCESS FOR SELECTION OF INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MIKE 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0714248
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0724132
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01654676
IRS990/TotalAssetsEOYAmt01643516
IRS990/TotalAssetsGrp/BOYAmt01654676
IRS990/TotalAssetsGrp/EOYAmt01643516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043079
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052295
IRS990/TotalFunctionalExpensesGrp/TotalAmt099353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01654676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01643516
IRS990/TotalProgramServiceExpensesAmt052295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088193
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01654676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01643516
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0840428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0819384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0673 W BROADWAY
IRS990/USAddress/CityNm0RED LION
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017356
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07172444518
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED LION AREA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0232851584
ReturnHeader/Filer/PhoneNum07172444518
ReturnHeader/Filer/USAddress/AddressLine1Txt0696 DELTA ROAD
ReturnHeader/Filer/USAddress/CityNm0RED LION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0173569185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLASTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017313
ReturnHeader/PreparerPersonGrp/PhoneNum07172461627
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC J KELLER CPA
ReturnHeader/ReturnTs02016-01-25T10:41:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,643,516
Liabilities
$0
Net assets
$1,643,516
Revenue
$88,193
Expenses
$99,353
Net income
-$11,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.10$0.11$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.13$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.09$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.12$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.24$0.09$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.11$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.14$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.16$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.28$0.10$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.08
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.36$0.05$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.04