Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 34-1685164
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$222,716
Up $69,445 (+45%) from 2011
Net Assets
Up$222,716
Up $72,445 (+48%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$86,947
Up $66,740 (+330%) from 2011
Expenses
Up$26,286
Up $2,518 (+11%) from 2011
Net Income
Up$60,661
Up $64,222 (+1803%) from 2011
The mission of the Poland Schools Foundation for Educational Excellence is to provide funding for additional classroom teaching materials for enhanced learning as well as distribute funds for Scholarships to benefit students of Poland Local School District.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DAVID WATTS |
| CompensationExplanation/Compensation/PersonName | 1 | NANCY MORROW |
| CompensationExplanation/Compensation/PersonName | 2 | DON DAILEY |
| CompensationExplanation/Compensation/PersonName | 3 | MICHAEL SABELLI |
| CompensationExplanation/Compensation/PersonName | 4 | HOLLY FENDER |
| CompensationExplanation/Compensation/PersonName | 5 | TRACY KASCHAK |
| CompensationExplanation/Compensation/PersonName | 6 | DENNIS LARUE |
| CompensationExplanation/Compensation/PersonName | 7 | MICHAEL MASUCCI |
| CompensationExplanation/Compensation/PersonName | 8 | TODD BURY |
| CompensationExplanation/Compensation/PersonName | 9 | JAMES E TED ROBERTS |
| CompensationExplanation/Compensation/PersonName | 10 | ELINOR ZEDAKER |
| CompensationExplanation/Compensation/PersonName | 11 | ROBERT ZORN |
| CompensationExplanation/Compensation/PersonName | 12 | PHIL RESCH |
| CompensationExplanation/Compensation/PersonName | 13 | BEAU WEAVER |
| CompensationExplanation/Compensation/PersonName | 14 | JANICE HOHLOCH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 149427 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 218128 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 76912 |
| IRS990EZ/CostOfGoodsSold | 0 | 346 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 17403 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 60661 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 5342 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 4566 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 24651 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 230 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 21969 |
| IRS990EZ/GrossReceipts | 0 | 107658 |
| IRS990EZ/GrossSalesOfInventory | 0 | 576 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2859 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 150271 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 150271 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 222716 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 222716 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAVID WATTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | NANCY MORROW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DON DAILEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MICHAEL SABELLI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | HOLLY FENDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TRACY KASCHAK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DENNIS LARUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MICHAEL MASUCCI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | TODD BURY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JAMES E TED ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | ELINOR ZEDAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | ROBERT ZORN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | PHIL RESCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | BEAU WEAVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | JANICE HOHLOCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3844 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4588 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 11784 |
| IRS990EZ/OtherExpensesTotal | 0 | 1565 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ASSIST FUNDING OF PROJECTS FOR EDUCATION OF STUDENTS IN POLAND LOCAL SCHOOL SYSTEM |
| IRS990EZ/PrintingPublicationsPostage | 0 | 70 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FUND ADDITIONAL CLASSROOM TEACHING MATERIALS FOR ENHANCED LEARNING-14 TEACHERS/PROJECTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | DISTRIBUTE FUNDS USED FOR SCHOLARSHIPS AND PROJECT FUNDS AS DETERMINED BY GUIDANCE DEPARTMENT OF POLAND SCHOOL SYSTEM AND OTHERS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 10000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 14651 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 10000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 14651 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2962 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2380 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 5217 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | POLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 445140217 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL E SABELLI |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3307261128 |
| IRS990EZ/TotalAssets/BOY | 0 | 153271 |
| IRS990EZ/TotalAssets/EOY | 0 | 222716 |
| IRS990EZ/TotalExpenses | 0 | 26286 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 24651 |
| IRS990EZ/TotalRevenue | 0 | 86947 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 24651 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 24651 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 346002233 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | POLAND(OHIO) LOCAL SCHOOL DISTRICT |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type3NonFunc | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 10,000 0 0 14,651 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES OFFICE 13 INSURANCE 1,452 LICENSES & FEES 100 TOTAL 1,565 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | (DECREASE) OF FAIR VALUE OF INVESTMENTS 11,784 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEDALLION INVENTORY 3,844 4,588 TOTAL 3,844 4,588 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FUNDING COMMITMENT 3,000 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ASSIST FUNDING OF PROJECTS FOR EDUCATION OF STUDENTS IN POLAND LOCAL SCHOOL SYSTEM |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 341685164 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | POLAND SCHOOLS FOUNDATION FOR |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | EDUCATIONAL EXCELLENCE |
| ReturnHeader/Filer/NameControl | 0 | POLA |
| ReturnHeader/Filer/Phone | 0 | 3307261128 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 5217 |
| ReturnHeader/Filer/USAddress/City | 0 | POLAND |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 445140217 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-22 |
| ReturnHeader/Officer/Name | 0 | MICHAEL E SABELLI |
| ReturnHeader/Officer/Phone | 0 | 3307261128 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MICHAEL E SABELLI & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 918 TRAILWOOD DRIVE SUITE 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOARDMAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 44512 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL E SABELLI |
| ReturnHeader/Preparer/Phone | 0 | 3307261128 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-22T10:31:14-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.