Civic Intelligence

Jersey Shore School Education Foundation

990EZ • Fiscal year 2020 • EIN 23-2981289

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

175 Ap DriveJersey Shore, PA 17740

(570) 398-1561

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$77,108

Down $321 (-0.4%) from 2019

Net Assets

Down

$77,108

Down $321 (-0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$92,773

Up $18,670 (+25%) from 2019

Expenses

Up

$93,094

Up $48,163 (+107%) from 2019

Net Income

Down

-$321

Down $29,493 (-101%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $14,537Liabilities 2013: $02013Assets 2014: $12,610Liabilities 2014: $02014Assets 2015: $57,357Liabilities 2015: $02015Assets 2016: $55,875Liabilities 2016: $02016Assets 2017: $65,156Liabilities 2017: $0Net Assets 2017: $65,1562017Assets 2018: $48,257Liabilities 2018: $0Net Assets 2018: $48,2572018Assets 2019: $77,429Liabilities 2019: $0Net Assets 2019: $77,4292019Assets 2020: $77,108Liabilities 2020: $0Net Assets 2020: $77,1082020Assets 2021: $101,681Liabilities 2021: $0Net Assets 2021: $101,6812021Assets 2022: $97,022Liabilities 2022: $0Net Assets 2022: $97,0222022Assets 2023: $86,040Liabilities 2023: $0Net Assets 2023: $86,0402023Assets 2024: $110,956Liabilities 2024: $0Net Assets 2024: $110,9562024

Highlighted filing

2020

Assets$77,108
Liabilities$0
Net Assets$77,108

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $2,515Expenses 2013: $0Net Income 2013: $2,5152013Revenue 2014: $5,302Expenses 2014: $6,843Net Income 2014: -$1,5412014Revenue 2015: $54,882Expenses 2015: $10,135Net Income 2015: $44,7472015Revenue 2016: $28,986Expenses 2016: $30,470Net Income 2016: -$1,4842016Revenue 2017: $31,388Expenses 2017: $22,107Net Income 2017: $9,2812017Revenue 2018: $20,020Expenses 2018: $36,919Net Income 2018: -$16,8992018Revenue 2019: $74,103Expenses 2019: $44,931Net Income 2019: $29,1722019Revenue 2020: $92,773Expenses 2020: $93,094Net Income 2020: -$3212020Revenue 2021: $59,045Expenses 2021: $34,472Net Income 2021: $24,5732021Revenue 2022: $91,614Expenses 2022: $96,273Net Income 2022: -$4,6592022Revenue 2023: $117,312Expenses 2023: $128,294Net Income 2023: -$10,9822023Revenue 2024: $84,728Expenses 2024: $59,812Net Income 2024: $24,9162024

Highlighted filing

2020

Revenue$92,773
Expenses$93,094
Net Income-$321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$92,773
Mission and Program Overview

Mission

EDUCATION SUPPORT.

Program Services

DescriptionGrantsExpenses
EDUCATION GRANTS FOR PROGRAMS WITHIN THE JERSEY SHORE AREA SCHOOL DISTRICT (JSASD), JERSEY SHORE, PENNSYLVANIA AND SCHOLARSHIPS FOR INDIVIDUALS WHO ATTENDED HIGH SCHOOL AT JSASD.$45,204$87,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU ANNE GASPERINE EDDBoard PresidentPT$0--
JULIANNE STEINBACHERVice President-$0--
BENJAMIN J ENDERSTreasurer-$0--
CHRIS YAUDESSecretary-$0--
CRAIG ALLENDirector-$0--
DR CINDY ALLENDirector-$0--
GREG DELKERDirector-$0--
JANET SHIELDSDirector-$0--
LINDA BIERLYDirector-$0--
LINDA LEHMANDirector-$0--
SHELLEY MOOREDirector-$0--
TANYA BERFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jersey Shore School Education Foundation
EIN
23-2981289
Phone
5703981561
Address
175 AP DRIVE, JERSEY SHORE, PA 17740

Signing Officer

Name
Lou Anne Gasperine Edd
Title
Board President
Phone
5703981561
Signed
2021-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 647.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general contributions. Grantee name: new love center. Grantee address: 229 south broad street jersey shore, pa 17740. Grantee relationship: none. Property description: cash. Amount given: 15,945.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general contributions. Grantee name: ywca northcentral pa. Grantee address: 815 west fourth street williamsport, pa 17701. Grantee relationship: none. Property description: cash. Amount given: 12,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: awards. Grantee name: jersey shore area school district. Grantee address: 175 a&p drive jersey shore, pa 17740. Property description: cash. Amount given: 250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: clarion university. Grantee address: 840 wood street clarion, pa 16214. Grantee relationship: none. Property description: cash. Amount given: 4,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: lehigh university. Grantee address: 27 memorial drive west bethlehem, pa 18015. Grantee relationship: none. Property description: cash. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: edinboro university. Grantee address: 219 meadville street edinboro, pa 16444. Grantee relationship: none. Property description: cash. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: pennsylvania college of technology. Grantee address: one college avenue williamsport, pa 17701. Grantee relationship: none. Property description: cash. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: misericordia university. Grantee address: 301 lade street dallas, pa 18612. Grantee relationship: none. Property description: cash. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: teacher grants. Grantee name: jersey shore area school district. Grantee address: 175 a&p drive jersey shore, pa 17740. Property description: cash. Amount given: 5,009. Total included on form 990-ez, line 10: 45,204.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance expense. Amount: 313. Description: administrative expense. Amount: 100. Description: fundraising expenses. Amount: 4,665. Description: cat simulator. Amount: 42,312. Total to form 990-ez, line 16: 47,390.

Raw XML Appendix229 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS YAUDES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TANYA BERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION GRANTS FOR PROGRAMS WITHIN THE JERSEY SHORE AREA SCHOOL DISTRICT (JSASD), JERSEY SHORE, PENNSYLVANIA AND SCHOLARSHIPS FOR INDIVIDUALS WHO ATTENDED HIGH SCHOOL AT JSASD.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093094
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IRS990EZ/TotalRevenueAmt092773
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.JSASD.ORG/FOUNDATION
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS OPERATED IN CONNECTION WITH THE JERSEY SHORE AREA SCHOOL DISTRICT, AS EVIDENCED BY THE SCHOOL DISTRICT'S ELECTED BOARD OF DIRECTORS APPOINTMENT OF THREE EX-OFFICIO MEMBERS TO THE FOUNDATION'S BOARD OF DIRECTORS, AS REQUIRED BY THE FOUNDATION'S ORGANIZING DOCUMENTS. THE FOUNDATION MAINTAINS A CLOSE WORKING RELATIONSHIP WITH THE SCHOOL DISTRICT THROUGH REGULAR COMMUNICATION AND COORDINATION OF FUNDRAISING ACTIVITIES TO SUPPORT THE SCHOOL DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION B, LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GENERAL CONTRIBUTIONS. GRANTEE NAME: NEW LOVE CENTER. GRANTEE ADDRESS: 229 SOUTH BROAD STREET JERSEY SHORE, PA 17740. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GENERAL CONTRIBUTIONS. GRANTEE NAME: YWCA NORTHCENTRAL PA. GRANTEE ADDRESS: 815 WEST FOURTH STREET WILLIAMSPORT, PA 17701. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: AWARDS. GRANTEE NAME: JERSEY SHORE AREA SCHOOL DISTRICT. GRANTEE ADDRESS: 175 A&P DRIVE JERSEY SHORE, PA 17740. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: CLARION UNIVERSITY. GRANTEE ADDRESS: 840 WOOD STREET CLARION, PA 16214. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: LEHIGH UNIVERSITY. GRANTEE ADDRESS: 27 MEMORIAL DRIVE WEST BETHLEHEM, PA 18015. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: EDINBORO UNIVERSITY. GRANTEE ADDRESS: 219 MEADVILLE STREET EDINBORO, PA 16444. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: PENNSYLVANIA COLLEGE OF TECHNOLOGY. GRANTEE ADDRESS: ONE COLLEGE AVENUE WILLIAMSPORT, PA 17701. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MISERICORDIA UNIVERSITY. GRANTEE ADDRESS: 301 LADE STREET DALLAS, PA 18612. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: TEACHER GRANTS. GRANTEE NAME: JERSEY SHORE AREA SCHOOL DISTRICT. GRANTEE ADDRESS: 175 A&P DRIVE JERSEY SHORE, PA 17740. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,009. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 45,204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 313. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 100. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 4,665. DESCRIPTION: CAT SIMULATOR. AMOUNT: 42,312. TOTAL TO FORM 990-EZ, LINE 16: 47,390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU ANNE GASPERINE EDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05703981561
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERSEY SHORE SCHOOL EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0232981289
ReturnHeader/Filer/PhoneNum05703981561
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 AP DRIVE
ReturnHeader/Filer/USAddress/CityNm0JERSEY SHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COMMERCE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703236023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME L KUNTZ CPA
ReturnHeader/ReturnTs02021-04-17T15:26:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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