Civic Intelligence

Brockway Schools and Community Education Foundation

990EZ • Fiscal year 2018 • EIN 32-0360166

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileWWW.BROCKWAY.K12.PA.US/FOUNDATION
40 North StreetBrockway, PA 15824

(814) 265-8411

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% 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

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$169,394

Up $51,192 (+43%) from 2017

Net Assets

Up

$169,394

Up $51,192 (+43%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$160,862

Up $56,845 (+55%) from 2017

Expenses

Up

$111,266

Up $137 (+0.1%) from 2017

Net Income

Up

$49,596

Up $56,708 (+797%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2015: $102,063Net Assets 2015: $102,0632015Assets 2016: $117,211Net Assets 2016: $117,2112016Assets 2017: $118,202Net Assets 2017: $118,2022017Assets 2018: $169,394Net Assets 2018: $169,3942018Assets 2019: $206,549Net Assets 2019: $206,5492019Assets 2020: $211,887Net Assets 2020: $211,8872020Assets 2021: $274,344Net Assets 2021: $274,3442021Assets 2022: $315,675Net Assets 2022: $315,6752022Assets 2023: $384,401Net Assets 2023: $384,4012023Assets 2024: $388,331Net Assets 2024: $388,3312024Assets 2025: $511,705Liabilities 2025: $0Net Assets 2025: $511,7052025

Highlighted filing

2018

Assets$169,394
Liabilities-
Net Assets$169,394
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $142,226Expenses 2015: $75,749Net Income 2015: $66,4772015Revenue 2016: $116,904Expenses 2016: $98,884Net Income 2016: $18,0202016Revenue 2017: $104,017Expenses 2017: $111,129Net Income 2017: -$7,1122017Revenue 2018: $160,862Expenses 2018: $111,266Net Income 2018: $49,5962018Revenue 2019: $163,987Expenses 2019: $126,086Net Income 2019: $37,9012019Revenue 2020: $129,481Expenses 2020: $113,453Net Income 2020: $16,0282020Revenue 2021: $139,483Expenses 2021: $111,529Net Income 2021: $27,9542021Revenue 2022: $157,601Expenses 2022: $91,365Net Income 2022: $66,2362022Revenue 2023: $164,558Expenses 2023: $105,835Net Income 2023: $58,7232023Revenue 2024: $138,746Expenses 2024: $143,555Net Income 2024: -$4,8092024Revenue 2025: $251,190Expenses 2025: $135,919Net Income 2025: $115,2712025

Highlighted filing

2018

Revenue$160,862
Expenses$111,266
Net Income$49,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$163,459
Mission and Program Overview

Mission

The foundation is an independent public charity dedicated to encouraging community-wide participation and philantropy in order to enhance and expand enrichment opportunities for all students in the brockway area school district.

Program Services

DescriptionGrantsExpenses
PAID FOR TUITION AND IF NECESSARY BOOKS AND FEE COSTS FOR 82 BROCKWAY AREA SD JUNIOR AND SENIOR CLASS MEMBERS TO TAKE COLLEGE LEVEL COURSES WHILE IN HIGH SCHOOL. BY PARTICIPATING STUDENTS EXPERIENCED THE RIGOR OF COLLEGE COURSE WORK AND REDUCED THE NUMBER OF YEARS TO OBTAIN A POST SECONDARY DEGREE.$64,567-
THE FUNDS WERE USED FOR CURRICULUM SUPPLIES FOR THE NEW ROBOTICS CLASS OFFERED, FOR SUPPLIES FOR THE GUITAR MAKING CLASS, AND TO HELP PAY THE COST OF THE DALE CARNEGIE COURSE.$18,000-
THE FUNDS WERE USED FOR THE CONSTRUCTION OF STORAGE SHED AT TRAP FIELD, BULLETS, CLAY PIGEONS, AND A GUN FOR TEAM USE.$15,200-
PAID FOR THE ENHANCEMENT OF THE DISTRICT'S ADVANCED PLACEMENT CURRICULUM AND FUNDED THE ADVANCE PLACEMENT EXAM FEE FOR 76 STUDENTS.$6,289-
TO AWARD SCHOLARSHIPS TO 8 ELIGIBLE STUDENTS$3,850-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER VARISCHETTIPresident-$0--
DAVID INZANAVice President-$0--
LAURIE PICCIRILLOSec/Treasurer-$0--
DIANE DEVLINDirector-$0--
JOANNE GENEVRODirector-$0--
BUD GRIENEISENDirector-$0--
KAREN GOLEMBOSKIDirector-$0--
RON MATSONDirector-$0--
LEO FERRARODirector-$0--
ROSS FERRARODirector-$0--
DAN HAWKINSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$23,480$23,480$2,597$20,883
Total Events$23,480$23,480$2,597$20,883
Filing and Contact Details

Filer

Filer Name
Brockway Schools and Community Education
EIN
32-0360166
Phone
8142658411
Address
40 NORTH STREET, BROCKWAY, PA 15824

Signing Officer

Name
Laurie Piccirillo
Title
Sec/treasurer
Signed
2019-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Clyde Ferraro & Co LLP
Address
75 Larsen Drive, DuBois, PA 15801
Preparer
R Leo Ferraro CPA
Phone
8143712141
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2632”

Other Expenses.1012

“Insurance $530”

Other Expenses.1

“DUAL ENROLLMENT $63729”

Other Expenses.2

“TRAP TEAM $15200”

Other Expenses.3

“Dale carnegie course $12000”

Other Expenses.4

“21 century technology $6289”

Other Expenses.5

“SCHOLARSHIPS $3850”

Other Expenses.6

“Miscellaneous expense $876”

Other Expenses.7

“MEMBERSHIP FEES $160”

Raw XML Appendix204 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/PersonNm3DIANE DEVLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BUD GRIENEISEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01596
IRS990EZ/OtherExpensesTotalAmt0105266
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IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS AN INDEPENDENT PUBLIC CHARITY DEDICATED TO ENCOURAGING COMMUNITY-WIDE PARTICIPATION AND PHILANTROPY IN ORDER TO ENHANCE AND EXPAND ENRICHMENT OPPORTUNITIES FOR ALL STUDENTS IN THE BROCKWAY AREA SCHOOL DISTRICT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FUNDS WERE USED FOR CURRICULUM SUPPLIES FOR THE NEW ROBOTICS CLASS OFFERED, FOR SUPPLIES FOR THE GUITAR MAKING CLASS, AND TO HELP PAY THE COST OF THE DALE CARNEGIE COURSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PAID FOR THE ENHANCEMENT OF THE DISTRICT'S ADVANCED PLACEMENT CURRICULUM AND FUNDED THE ADVANCE PLACEMENT EXAM FEE FOR 76 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE FUNDS WERE USED FOR THE CONSTRUCTION OF STORAGE SHED AT TRAP FIELD, BULLETS, CLAY PIGEONS, AND A GUN FOR TEAM USE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064567
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUAL ENROLLMENT $63729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAP TEAM $15200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DALE CARNEGIE COURSE $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt521 CENTURY TECHNOLOGY $6289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSE $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP FEES $160
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE PICCIRILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROCKWAY SCHOOLS AND COMMUNITY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0320360166
ReturnHeader/Filer/PhoneNum08142658411
ReturnHeader/Filer/USAddress/AddressLine1Txt040 NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0BROCKWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251669808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clyde Ferraro & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Larsen Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DuBois
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143712141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R LEO FERRARO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-01T12:58:07-08:00
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
$169,394
Liabilities
-
Net assets
$169,394
Revenue
$160,862
Expenses
$111,266
Net income
$49,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$2.51$1.36$1.15
2024Detailed filing. Detailed filing data is available for this year.$3.88$3.88$1.39$1.44$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.84$3.84$1.65$1.06$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.16$3.16$1.58$0.91$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.74$2.74$1.39$1.12$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.29$1.13$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.64$1.26$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.61$1.11$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.04$1.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.17$0.99$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.42$0.76$0.66