Civic Intelligence

Greencastle-Antrim Education Foundation

990 • Fiscal year 2016 • EIN 36-4491930

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileGAEFONLINE.ORG
PO Box 623Greencastle, PA 17225

(717) 496-0822

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$909,827

Up $128,421 (+16%) from 2015

Net Assets

Up

$893,877

Up $123,031 (+16%) from 2015

Liabilities

Up

$15,950

Up $5,390 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$252,133

Up $72,290 (+40%) from 2015

Expenses

Down

$109,865

Down $22,807 (-17%) from 2015

Net Income

Up

$142,268

Up $95,097 (+202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $781,406Liabilities 2015: $10,560Net Assets 2015: $770,8462015Assets 2016: $909,827Liabilities 2016: $15,950Net Assets 2016: $893,8772016Assets 2017: $681,901Liabilities 2017: $1,000Net Assets 2017: $680,9012017Assets 2018: $697,816Liabilities 2018: $1,000Net Assets 2018: $696,8162018Assets 2019: $715,600Liabilities 2019: $0Net Assets 2019: $715,6002019Assets 2020: $812,613Liabilities 2020: $8,963Net Assets 2020: $803,6502020Assets 2021: $1,327,502Liabilities 2021: $133,453Net Assets 2021: $1,194,0492021Assets 2022: $864,364Liabilities 2022: $295,314Net Assets 2022: $569,0502022Assets 2023: $814,215Liabilities 2023: $208,933Net Assets 2023: $605,2822023Assets 2024: $833,867Liabilities 2024: $79,025Net Assets 2024: $754,8422024Assets 2025: $865,368Liabilities 2025: $17,317Net Assets 2025: $848,0512025

Highlighted filing

2016

Assets$909,827
Liabilities$15,950
Net Assets$893,877
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $179,843Expenses 2015: $132,672Net Income 2015: $47,1712015Revenue 2016: $252,133Expenses 2016: $109,865Net Income 2016: $142,2682016Revenue 2017: $94,934Expenses 2017: $356,565Net Income 2017: -$261,6312017Revenue 2018: $100,273Expenses 2018: $103,785Net Income 2018: -$3,5122018Revenue 2019: $106,684Expenses 2019: $83,137Net Income 2019: $23,5472019Revenue 2020: $239,666Expenses 2020: $127,158Net Income 2020: $112,5082020Revenue 2021: $371,907Expenses 2021: $99,756Net Income 2021: $272,1512021Revenue 2022: $223,718Expenses 2022: $695,072Net Income 2022: -$471,3542022Revenue 2023: $105,646Expenses 2023: $96,263Net Income 2023: $9,3832023Revenue 2024: $182,521Expenses 2024: $85,156Net Income 2024: $97,3652024Revenue 2025: $165,204Expenses 2025: $94,326Net Income 2025: $70,8782025

Highlighted filing

2016

Revenue$252,133
Expenses$109,865
Net Income$142,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$257,444
Mission and Program Overview

Mission

To further academic excellence and innovation to the residents of the greencastle-antrim area school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$556,985$533,975▼ $23,010
Savings and Temporary Cash Investments$132,183$259,469▲ $127,286
Accounts Receivable$13,500$48,577▲ $35,077
Land, Buildings, and Equipment, Net$43,930$44,571▲ $641
Pledges and Grants Receivable$32,407$16,548▼ $15,859
Cash and Non-Interest-Bearing Accounts-$4,321-
Investments Other Securities$1,312$1,234▼ $78
Prepaid Expenses and Deferred Charges$1,089$1,132▲ $43
Total Assets$781,406$909,827▲ $128,421
Liabilities
Accounts Payable and Accrued Expenses$10,560$15,950▲ $5,390
Total Liabilities$10,560$15,950▲ $5,390
Net Assets / Fund Balance
Temporarily Rstr Net Assets$618,448$749,347▲ $130,899
Permanently Rstr Net Assets$93,393$93,300▼ $93
Unrestricted Net Assets$59,005$51,230▼ $7,775
Total Net Assets Fund Balance$770,846$893,877▲ $123,031
Total Liabilities and Net Assets / Fund Balance$781,406$909,827▲ $128,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,571$312$44,883

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$710,529$230,876▼ $3,041-$841,413
2014$689,437$94,296▲ $30,996$7,175$710,529
2013$284,896$486,391▲ $708$8,233$689,437
2012$329,528$192,122▲ $958-$284,896
2011$129,790$327,943▲ $1,398-$329,528
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr C Gregory HooverPresident
Brenda DeyoungDirector
Cindy MarconiDirector
Dr Robert WhitmoreDirector
Ed WineDirector
Frank GuthrieDirector
Garon GembeDirector
Jc WilsonDirector
Jen EverettsDirector
Vern MccauleyDirector
Georgina CranstonExecutive Di
Jeff ShankSecretary
Mike StillTreasurer
Don ChlebowskiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,961
Program Service Revenue
$0
Investment Income
$16,172
Other Revenue
$0
All Other Contributions
$233,187
Change in Net Assets
$142,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,858
Other Expenses$35,007
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,858--$61,858
Grants to Domestic Individuals$13,000--$13,000
Fees for Services Other$7,200$4,800-$12,000
Fees for Services Accounting-$8,098-$8,098
Office Expenses$6,225$556-$6,781
Fees for Service Investment Mgmnt Fees-$4,727-$4,727
Insurance-$1,644-$1,644
Other Expenses-$1,445-$1,445
Depreciation Depletion$312--$312
Total Functional Expenses$88,595$21,270$0$109,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants to School DistrictGreencastle, PAGovTo Further Exempt Pu$61,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,311
Fundraising Gross Income$5,311
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the treasurer and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“If any board member has a conflict of interest with any item which is being voted on, the member abstains from voting.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greencastle Antrim Education
EIN
36-4491930
Phone
7174960822
Address
PO BOX 623, GREENCASTLE, PA 17225

Signing Officer

Name
Georgina Cranston
Title
Executive Director
Phone
7174960822
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr C Gregory Hoover
Formed
1997
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
804 WAYNE AVE, CHAMBERSBURG, PA 17201-3810
Preparer
Luke C Martin CPA
Phone
7172633910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Executive director fee 7,200 4,800 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in an organizational's financial statements. The organization's policy is to charge penalties and interest to income tax expense as incurred. The organization's federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

Schedule D, Page 4, Part XIII

“The purpose of the organization's endowment funds is to provide monies available for scholarship payments.”

Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015950
IRS990/AccountsReceivableGrp/BOYAmt013500
IRS990/AccountsReceivableGrp/EOYAmt048577
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FURTHER ACADEMIC EXCELLENCE AND INNOVATION TO THE RESIDENTS OF THE GREENCASTLE-ANTRIM AREA SCHOOL DISTRICT.
IRS990/AllOtherContributionsAmt0233187
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07174960822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 E BALTIMORE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENCASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt04321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02774
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235961
IRS990/CYGrantsAndSimilarPaidAmt074858
IRS990/CYInvestmentIncomeAmt016172
IRS990/CYOtherExpensesAmt035007
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0142268
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0109865
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252133
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0312
IRS990/DepreciationDepletionGrp/TotalAmt0312
IRS990/Desc0TO PROVIDE A LONG-TERM SUPPLEMENTAL FINANCIAL BASE FOR THE DISTRICT FOR THE PURPOSE OF CREATING AND PROVIDING PROGRAMS FOR STUDENTS TO BECOME LIFE LONG LEARNERS AND PRODUCTIVE CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08098
IRS990/FeesForServicesAccountingGrp/TotalAmt08098
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07200
IRS990/FeesForServicesOtherGrp/TotalAmt012000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04727
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04727
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DR C GREGORY HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm1DON CHLEBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF SHANK
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE STILL
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGINA CRANSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ED WINE
IRS990/Form990PartVIISectionAGrp/PersonNm6GARON GEMBE
IRS990/Form990PartVIISectionAGrp/PersonNm7VERN MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ROBERT WHITMORE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY MARCONI
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm12JEN EVERETTS
IRS990/Form990PartVIISectionAGrp/PersonNm13JC WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02774
IRS990/FundraisingDirectExpensesAmt05311
IRS990/FundraisingGrossIncomeAmt05311
IRS990/GainOrLossGrp/OtherAmt05585
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt074858
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061858
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061858
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05585
IRS990/GrossReceiptsAmt0257444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01644
IRS990/InsuranceGrp/TotalAmt01644
IRS990/InvestmentIncomeGrp/ExclusionAmt010587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010587
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01312
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01234
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0556985
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0533975
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044571
IRS990/LandBldgEquipCostOrOtherBssAmt044883
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FURTHER ACADEMIC EXCELLENCE AND INNOVATION TO THE RESIDENTS OF THE GREENCASTLE-ANTRIM AREA SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0770846
IRS990/NetAssetsOrFundBalancesEOYAmt0893877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05585
IRS990/NetUnrlzdGainsLossesInvstAmt0-19237
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0556
IRS990/OfficeExpensesGrp/ProgramServicesAmt06225
IRS990/OfficeExpensesGrp/TotalAmt06781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OtherExpensesGrp/TotalAmt01445
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt093393
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt093300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01132
IRS990/PrincipalOfficerNm0DR C GREGORY HOOVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt095897
IRS990/PYInvestmentIncomeAmt027552
IRS990/PYOtherExpensesAmt036775
IRS990/PYRevenuesLessExpensesAmt047171
IRS990/PYTotalExpensesAmt0132672
IRS990/PYTotalRevenueAmt0179843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,940
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89070
IRS990ScheduleA/PublicSupportPY170Pct00.88700
IRS990ScheduleA/PublicSupportTotal170Amt0963370
IRS990ScheduleA/SubstantialContributorsTotAmt056736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020106
IRS990ScheduleA/TotalSupportAmt01081615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt032043
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0710529
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0230876
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0841413
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt064908
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0689437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt094296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0710529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt083250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0284896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0486391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0689437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt062000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0329528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0192122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0284896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0218675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0129790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0327943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0329528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01398
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt02800
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05800
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0116894
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONAL'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE MONIES AVAILABLE FOR SCHOLARSHIP PAYMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.89070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044571
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt061858
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER EXEMPT PU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS TO SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 LEITERSBURG ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENCASTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017225
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST WITH ANY ITEM WHICH IS BEING VOTED ON, THE MEMBER ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR FEE 7,200 4,800 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,827
Liabilities
$15,950
Net assets
$893,877
Revenue
$252,133
Expenses
$109,865
Net income
$142,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.17$0.09$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.18$0.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.61$0.11$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.30$0.57$0.22$0.70$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.19$0.37$0.10$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.24$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.11$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.09$0.36$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.25$0.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.18$0.13$0.05