Civic Intelligence

Laurel Highlands Academic Foundation

990EZ • Fiscal year 2018 • EIN 31-1477579

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 03, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$263,264

Down $6,664 (-2.5%) from 2017

Net Assets

Down

$263,264

Down $6,664 (-2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$21,534

Down $6,110 (-22%) from 2017

Expenses

Up

$28,198

Up $10,949 (+63%) from 2017

Net Income

Down

-$6,664

Down $17,059 (-164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$263,264
Liabilities$0
Net Assets$263,264
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$21,534
Expenses$28,198
Net Income-$6,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$26,113
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.

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

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$0$14,800
TEACHER AND PROGRAM SUPPORT-FUNDS TO ASSIST TEACHERS WITH EDUCATIONAL ACTIVITIES AND PROGRAMS.$0$8,421
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCE SOOMPresident-$0--
JAMES TOBALVice President-$0--
JUDY GALLISSecretary-$0--
JOANNE PHILLIANTreasurer-$0--
MEG RADOLECTrustee-$0--
PAM HUGHESTrustee-$0--
LAUREN YOHMANTrustee-$0--
JAMES MARITrustee-$0--
GARY CARTERTrustee-$0--
WILLIAM SIMPSONTrustee-$0--
BOBBI DOWNSRecording Secretary-$0--
BRANDI KALICHBoard Representative-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Musical Dinner and Auction$5,868$5,868$2,182$3,686
Community Spirit Day$1,591$1,591$547$1,044
Total Events$10,403$10,403$4,579$5,824
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
2018-08-03
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: interest income. Amount: 244. Description: endowment fund investment earnings. Amount: 11,215. Total included on form 990-ez, line 4: 11,459.”

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: 8,421.”

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: 14,800. Total included on form 990-ez, line 10: 23,221.”

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

“Description: general & administrative. Amount: 187. Description: investment fees. Amount: 3,415. Total to form 990-ez, line 16: 3,602.”

Raw XML Appendix237 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/BOYAmt0269928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04251
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263264
IRS990EZ/FundraisingGrossIncomeAmt010403
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023221
IRS990EZ/GrossReceiptsAmt026113
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011459
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
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/PersonNm0VINCE SOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES TOBAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY GALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE PHILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEG RADOLEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAUREN YOHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES MARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIAM SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOBBI DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRANDI KALICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD REPRESENTATIVE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE AND DISTRIBUTE RESOURCES TO THE 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/ProgramServiceExpensesAmt08421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114800
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04579
IRS990EZ/SpecialEventsNetIncomeLossAmt05824
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028198
IRS990EZ/TotalProgramServiceExpensesAmt023221
IRS990EZ/TotalRevenueAmt021534
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 $209,771 OR APPROXIMATELY 80% OF ITS NET ASSETS REPRESENT SCHOLARSHIP ENDOWMENTS, OF WHICH 95% WERE PERMANENTLY RESTRICTED. THESE RESTRICTED ENDOWMENT FUNDS WERE THE SOURCE OF THE INVESTMENT EARNINGS (LOSS) DURING THE FISCAL YEAR ENDING 6/30/18.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17170
IRS990ScheduleA/PublicSupportPY170Pct00.12470
IRS990ScheduleA/PublicSupportTotal170Amt013733
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013733
IRS990ScheduleA/TotalSupportAmt079974
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSICAL DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY SPIRIT DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 244. DESCRIPTION: ENDOWMENT FUND INVESTMENT EARNINGS. AMOUNT: 11,215. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,459.
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: 8,421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: LAUREL HIGHLANDS SCHOOL DISTRICT. AFFILIATE ADDRESS: 304 BAILEY AVENUE UNIONTOWN, PA 15401. PURPOSE OF PAYMENT: SCHOLARSHIPS. AMOUNT OF PAYMENT: 14,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 187. DESCRIPTION: INVESTMENT FEES. AMOUNT: 3,415. TOTAL TO FORM 990-EZ, LINE 16: 3,602.
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
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE PHILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07244372821
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId095F227AD8873CD7DBCD3A426171AE1E4A35D07CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5737B52DF21EA536C12C0BC38BC74CAD383F1FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.97.179
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:39:41
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/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W MCCABE CPA
ReturnHeader/ReturnTs02018-09-05T09:57:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,264
Liabilities
$0
Net assets
$263,264
Revenue
$21,534
Expenses
$28,198
Net income
-$6,664
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
2018Detailed filing. Detailed filing data is available for this year.$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