Civic Intelligence

Laurel Highlands Academic Foundation

990EZ • Fiscal year 2015 • EIN 31-1477579

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

Organization ProfileN/A
304 Bailey AvenueUniontown, PA 15401

(724) 437-2821

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$275,844

Down $19,553 (-6.6%) from 2014

Net Assets

Down

$275,844

Down $19,553 (-6.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$31,991

Down $5,238 (-14%) from 2014

Expenses

Down

$16,793

Down $11,862 (-41%) from 2014

Net Income

Up

$15,198

Up $6,624 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $268,833Liabilities 2011: $0Net Assets 2011: $268,8332011Assets 2012: $266,916Liabilities 2012: $0Net Assets 2012: $266,9162012Assets 2013: $286,823Liabilities 2013: $0Net Assets 2013: $286,8232013Assets 2014: $295,397Liabilities 2014: $0Net Assets 2014: $295,3972014Assets 2015: $275,844Liabilities 2015: $0Net Assets 2015: $275,8442015Assets 2016: $259,533Liabilities 2016: $0Net Assets 2016: $259,5332016Assets 2017: $269,928Liabilities 2017: $0Net Assets 2017: $269,9282017Assets 2018: $263,264Liabilities 2018: $0Net Assets 2018: $263,2642018Assets 2020: $261,142Liabilities 2020: $0Net Assets 2020: $261,1422020Assets 2021: $322,424Liabilities 2021: $0Net Assets 2021: $322,4242021Assets 2022: $292,523Liabilities 2022: $0Net Assets 2022: $292,5232022Assets 2023: $312,126Liabilities 2023: $0Net Assets 2023: $312,1262023Assets 2025: $359,886Liabilities 2025: $0Net Assets 2025: $359,8862025

Highlighted filing

2015

Assets$275,844
Liabilities$0
Net Assets$275,844
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $47,824Expenses 2011: $28,764Net Income 2011: $19,0602011Revenue 2012: $25,259Expenses 2012: $27,176Net Income 2012: -$1,9172012Revenue 2013: $38,460Expenses 2013: $18,553Net Income 2013: $19,9072013Revenue 2014: $37,229Expenses 2014: $28,655Net Income 2014: $8,5742014Revenue 2015: $31,991Expenses 2015: $16,793Net Income 2015: $15,1982015Revenue 2016: $11,633Expenses 2016: $27,944Net Income 2016: -$16,3112016Revenue 2017: $27,644Expenses 2017: $17,249Net Income 2017: $10,3952017Revenue 2018: $21,534Expenses 2018: $28,198Net Income 2018: -$6,6642018Revenue 2020: $16,149Expenses 2020: $14,834Net Income 2020: $1,3152020Revenue 2021: $69,834Expenses 2021: $8,552Net Income 2021: $61,2822021Revenue 2022: $13,415Expenses 2022: $43,316Net Income 2022: -$29,9012022Revenue 2023: $42,993Expenses 2023: $23,390Net Income 2023: $19,6032023Revenue 2025: $42,782Expenses 2025: $23,411Net Income 2025: $19,3712025

Highlighted filing

2015

Revenue$31,991
Expenses$16,793
Net Income$15,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$39,162
Mission and Program Overview

Mission

To acquire & distribute resources to laurel highlands school district for programs aimed at enhancing learning opportunties for students and staff.

Program Services

DescriptionGrantsExpenses
TEACHER AND PROGRAM SUPPORT-FUNDS TO ASSIST TEACHERS WITH EDUCATIONAL ACTIVITIES AND PROGRAMS$0$9,602
SCHOLARSHIPS$0$4,201
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TOBALPresident-$0--
VINCE SOOMVice President-$0--
JOANNE PHILLIANTreasurer-$0--
JUDY GALLISSecretary-$0--
SHERRI GREGGTrustee-$0--
PAM HUGHESTrustee-$0--
LYN ANDALORATrustee-$0--
JAMES MARITrustee-$0--
INEZ FELIXTrustee-$0--
WILLIAM SIMPSONTrustee-$0--
BOBBI DOWNSRecording Secretary-$0--
JIM CONWAYTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Musical Dinner and Auction$6,751$6,751$2,855$3,896
Community Spirit Day$4,500$4,500$1,401$3,099
Total Events$13,890$13,890$7,171$6,719
Filing and Contact Details

Filer

Filer Name
Laurel Highlands Academic Foundation
EIN
31-1477579
Phone
7244372821
Address
304 BAILEY AVENUE, UNIONTOWN, PA 15401

Signing Officer

Name
Joanne Phillian
Title
Treasurer
Phone
7244372821
Signed
2016-02-01
Discuss with paid preparer
Yes

Preparer

Firm
MCCLURE & WOLF LLP CPA'S
Address
538 MORGANTOWN STREET, UNIONTOWN, PA 15401-5412
Preparer
Jeffrey W Mccabe CPA
Phone
7244372000
Supplemental Narrative

Additional Explanations

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

“Description: endowment fund investment earnings. Amount: 22,206.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: laurel highlands school district. Affiliate address: 304 bailey avenue uniontown, pa 15401. Purpose of payment: mini grants/school programs. Amount of payment: 9,602.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: laurel highlands school district. Affiliate address: 304 bailey avenue uniontown, pa 15401. Purpose of payment: scholarships. Amount of payment: 4,201. Total included on form 990-ez, line 10: 13,803.”

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

“Description: general & administrative. Amount: 15. Description: investment fees. Amount: 2,975. Total to form 990-ez, line 16: 2,990.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: investment funds transferred. Amount: -34,751.”

Raw XML Appendix235 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07244372000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0538 MORGANTOWN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNIONTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0295397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0275844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03066
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015198
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0295397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275844
IRS990EZ/FundraisingGrossIncomeAmt013890
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013803
IRS990EZ/GrossReceiptsAmt039162
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt022206
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES TOBAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCE SOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE PHILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY GALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRI GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYN ANDALORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES MARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8INEZ FELIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIAM SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOBBI DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JIM CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-34751
IRS990EZ/OtherExpensesTotalAmt02990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE & DISTRIBUTE RESOURCES TO LAUREL HIGHLANDS SCHOOL DISTRICT FOR PROGRAMS AIMED AT ENHANCING LEARNING OPPORTUNTIES FOR STUDENTS AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER AND PROGRAM SUPPORT-FUNDS TO ASSIST TEACHERS WITH EDUCATIONAL ACTIVITIES AND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14201
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07171
IRS990EZ/SpecialEventsNetIncomeLossAmt06719
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016793
IRS990EZ/TotalProgramServiceExpensesAmt013803
IRS990EZ/TotalRevenueAmt031991
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE BOARD OF DIRECTORS IS COMPRISED OF INDIVIDUALS REPRESENTING BROAD INTERESTS WITHIN THE COMMUNITY DEDICATED TO IMPROVING THE EDUCATIONAL OPPORTUNITIES WITHIN THE LAUREL HIGHLANDS SCHOOL DISTRICT. THE BOARD'S MEMBERS INCLUDE A SCHOOL BOARD DIRECTOR, SCHOOL SUPERINTENDENT, SEVERAL RETIRED EDUCATORS, INSURANCE AGENTS, CERTIFIED PUBLIC ACCOUNTANT, AND SEVERAL DIVERSE LOCAL BUSINESS OWNERS. THE DIRECTORS ARE ACTIVE IN THEIR CONTINUING EFFORTS TO SOLICIT ADDITIONAL FUNDS FROM THE GENERAL PUBLIC AND LOCAL BUSINESS COMMUNITY TO SUPPORT SCHOLARSHIPS AND OTHER EDUCATIONAL PROGRAMS WITHIN THE DISTRICT. THIS INCLUDES DIRECT MAILINGS AND OPPORTUNITIES FOR DONTATIONS TO BE MADE AT VARIOUS FUNDRASISNG EVENTS HELD DURING THE YEAR. ALL FUNDS RAISED ARE RETURNED BACK TO THE LAUREL HIGHLANDS SCHOOL DISTRICT BY WAY OF MINI GRANTS AWARDED TO TEACHERS AND ALSO BY HELPING TO FUND VARIOUS EDUCATIONAL (MATH, SCIENCE, READING, MUSIC,ETC.) PROGRAMS THROUGHOUT THE SCHOOLS IN THE DISTRICT. THE FOUNDATION HAS A SUBSTAINTIAL AMOUNT OF ITS NET ASSETS BEING HELD AT THE COMMUNITY FOUNDATION OF FAYETTE COUNTY, AN UNRELATED ENTITY. A TOTAL OF $222,726, OR APPROXIMATELY 81% OF ITS NET ASSETS REPRESENT SCHOLARSHIP ENDOWMENTS, OF WHICH 95% WERE PERMANENTLY RESTRICTED. THESE RESTRICTED ENDOWMENT FUNDS WERE THE SOURCE OF ALL INVESTMENT EARNINGS DURING THE FISCAL YEAR ENDING 6/30/15.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086827
IRS990ScheduleA/InvestmentIncomePYPct00.46190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10000
IRS990ScheduleA/PublicSupportPY170Pct00.27810
IRS990ScheduleA/PublicSupportPY509Pct00.53510
IRS990ScheduleA/PublicSupportTotal170Amt010352
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010352
IRS990ScheduleA/TotalSupportAmt0103531
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSICAL DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY SPIRIT DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ENDOWMENT FUND INVESTMENT EARNINGS. AMOUNT: 22,206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: LAUREL HIGHLANDS SCHOOL DISTRICT. AFFILIATE ADDRESS: 304 BAILEY AVENUE UNIONTOWN, PA 15401. PURPOSE OF PAYMENT: MINI GRANTS/SCHOOL PROGRAMS. AMOUNT OF PAYMENT: 9,602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: LAUREL HIGHLANDS SCHOOL DISTRICT. AFFILIATE ADDRESS: 304 BAILEY AVENUE UNIONTOWN, PA 15401. PURPOSE OF PAYMENT: SCHOLARSHIPS. AMOUNT OF PAYMENT: 4,201. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 15. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,975. TOTAL TO FORM 990-EZ, LINE 16: 2,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENT FUNDS TRANSFERRED. AMOUNT: -34,751.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE PHILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07244372821
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL HIGHLANDS ACADEMIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0311477579
ReturnHeader/Filer/PhoneNum07244372821
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 BAILEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0UNIONTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461571667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLURE & WOLF LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0538 MORGANTOWN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIONTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0154015412
ReturnHeader/PreparerPersonGrp/PhoneNum07244372000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W MCCABE CPA
ReturnHeader/ReturnTs02016-02-02T09:21:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$275,844
Liabilities
$0
Net assets
$275,844
Revenue
$31,991
Expenses
$16,793
Net income
$15,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.43$0.23$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.43$0.23$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.13$0.43$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.70$0.09$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.16$0.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.22$0.28$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.28$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.12$0.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.32$0.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.37$0.29$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.38$0.19$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.25$0.27$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.48$0.29$0.19