Civic Intelligence

Orange Education Foundation Inc.

990 • Fiscal year 2020 • EIN 37-1579884

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profilewww. orangeeducationfoundation.org
PO Box 644Orange, NJ 07051

(973) 671-4000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.80x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$10,761,689

Up $756,243 (+7.6%) from 2019

Net Assets

Up

$2,171,840

Up $570,610 (+36%) from 2019

Liabilities

Up

$8,589,849

Up $185,633 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Up

$1,451,997

Up $318,444 (+28%) from 2019

Expenses

Up

$1,172,056

Up $18,833 (+1.6%) from 2019

Net Income

Up

$279,941

Up $299,611 (+1523%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2012: $1,350,583Liabilities 2012: $1,134,892Net Assets 2012: $215,6912012Assets 2013: $1,280,844Liabilities 2013: $867,675Net Assets 2013: $413,1692013Assets 2014: $3,162,196Liabilities 2014: $2,178,440Net Assets 2014: $983,7562014Assets 2015: $3,094,412Liabilities 2015: $1,964,464Net Assets 2015: $1,129,9482015Assets 2016: $3,572,461Liabilities 2016: $2,273,292Net Assets 2016: $1,299,1692016Assets 2017: $10,358,355Liabilities 2017: $8,854,043Net Assets 2017: $1,504,3122017Assets 2018: $10,628,037Liabilities 2018: $9,007,136Net Assets 2018: $1,620,9012018Assets 2019: $10,005,446Liabilities 2019: $8,404,216Net Assets 2019: $1,601,2302019Assets 2020: $10,761,689Liabilities 2020: $8,589,849Net Assets 2020: $2,171,8402020Assets 2021: $9,693,892Liabilities 2021: $8,230,148Net Assets 2021: $1,463,7442021Assets 2022: $9,226,197Liabilities 2022: $5,989,464Net Assets 2022: $3,236,7332022Assets 2023: $8,875,776Liabilities 2023: $5,794,297Net Assets 2023: $3,081,4792023Assets 2024: $8,402,507Liabilities 2024: $5,509,484Net Assets 2024: $2,893,0232024

Highlighted filing

2020

Assets$10,761,689
Liabilities$8,589,849
Net Assets$2,171,840
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $145,4782012Revenue 2013: $376,161Expenses 2013: $178,682Net Income 2013: $197,4792013Revenue 2014: $781,577Expenses 2014: $210,990Net Income 2014: $570,5872014Revenue 2015: $662,052Expenses 2015: $515,860Net Income 2015: $146,1922015Revenue 2016: $784,447Expenses 2016: $615,226Net Income 2016: $169,2212016Revenue 2017: $930,107Expenses 2017: $724,964Net Income 2017: $205,1432017Revenue 2018: $1,214,116Expenses 2018: $1,097,528Net Income 2018: $116,5882018Revenue 2019: $1,133,553Expenses 2019: $1,153,223Net Income 2019: -$19,6702019Revenue 2020: $1,451,997Expenses 2020: $1,172,056Net Income 2020: $279,9412020Revenue 2021: $768,145Expenses 2021: $1,157,313Net Income 2021: -$389,1682021Revenue 2022: $1,053,984Expenses 2022: $1,267,765Net Income 2022: -$213,7812022Revenue 2023: $1,173,018Expenses 2023: $1,321,283Net Income 2023: -$148,2652023Revenue 2024: $1,117,512Expenses 2024: $1,313,522Net Income 2024: -$196,0102024

Highlighted filing

2020

Revenue$1,451,997
Expenses$1,172,056
Net Income$279,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,451,997
Mission and Program Overview

Mission

The mission of the Foundation is to ensure the highest level of educational innovation supporting students, faculty and staff with community involvement in a partnership of lifetime learning..

The Foundation is an independent public charity dedicated to encouraging community-wide participation and philanthropy in order to enhance and expand enrichment opportunities for all students in the City of Orange School District

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,585,159$10,046,834▲ $461,675
Cash and Non-Interest-Bearing Accounts$420,287$714,855▲ $294,568
Total Assets$10,005,446$10,761,689▲ $756,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,578,849$6,263,514▼ $315,335
Unsecured Notes Loans Payable$1,706,275$2,129,523▲ $423,248
Deferred Revenue$114,592$192,812▲ $78,220
Accounts Payable and Accrued Expenses$4,500$4,000▼ $500
Total Liabilities$8,404,216$8,589,849▲ $185,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,601,230$2,171,840▲ $570,610
Total Net Assets Fund Balance$1,601,230$2,171,840▲ $570,610
Total Liabilities and Net Assets / Fund Balance$10,005,446$10,761,689▲ $756,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,046,834$1,460,528-
Equipment$0$10,050-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Tyson DeloresPresident
Simmons RobertVice-President
-Member
Everett PatriciaMember
Patricia ArthurMember
Sair Barba AMember
Smalls LenaMember
Smiley BelindaMember
Smith Darryl RMember
Velox GailMember
Venable PamelaMember
Venable Pamela AMember
Wright DavisMember
Arthur PatriciaSecretary
Robert DeloresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079
Program Service Revenue
$18,739
Investment Income
$0
Other Revenue
$1,432,179
All Other Contributions
$1,079
Change in Net Assets
$279,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,451,997
Total Revenue per Form 990
$1,451,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,172,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$407,202$0$0$407,202
Other Expenses$339,236$0$0$339,236
Interest$256,641$0$0$256,641
Insurance$0$72,462$0$72,462
All Other Expenses$49,555$19,527$0$69,082
Total Functional Expenses$1,070,492$101,564$0$1,172,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,172,056
Total Expenses per Audited Statements$1,172,056
Total Expenses per Form 990$1,172,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Orange Education Foundation Inc
EIN
37-1579884
Phone
9736714000
Address
PO Box 644, Orange, NJ 07051

Signing Officer

Name
Barbara Clark
Title
President
Phone
9736714000
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Clark
Formed
2013
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Femi Amorin & Associates CPA
Address
9 Korwel Circle, West Orange, NJ 07052
Preparer
Femi Amorin
Phone
9737526656
Supplemental Narrative

Additional Explanations

Pt VI, Line 5

“The Foundation has no paid officers . All the Officers of the Foundation are volunteers.”

Pt VI, Line 12C

“Draft copies of the completed Form 990 is sent to members for their review.”

Pt XII, Line 3B

“The Foundation did bot receive any Federal Award”

Pt VI, Line 11B

“The Board review the Form 990 at its scheduled meeting”

Form 990, Part III, Line 4D

“The Foundation provided Orange Board of Education 713398. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“The Foundation does not have supported organization.”

Pt XI, Line 2D

“The Foundation does not have investment”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06858
IRS990/OtherExpensesGrp/ProgramServicesAmt111000
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3339236
IRS990/OtherExpensesGrp/TotalAmt06858
IRS990/OtherExpensesGrp/TotalAmt111000
IRS990/OtherExpensesGrp/TotalAmt29575
IRS990/OtherExpensesGrp/TotalAmt3339236
IRS990/OtherRevenueTotalAmt0592133
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Barbara Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018739
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation in collaboration with American Contract Bridge League provides before and After School programs at Oakwood Avenue Community School. The Foundation also provides support through grants and donations for trips to tournaments preparion of manuals for teachers and ACBL students memberships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06858
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation provided schorlarships to deserving students of the Schoool District who enrolled in a 4-year colleges.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Foundation provided Orange Board of Education support services and payment of utilities and property taxes at some of its buildings.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0713398
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01153223
IRS990/PYOtherRevenueAmt01114800
IRS990/PYProgramServiceRevenueAmt010086
IRS990/PYRevenuesLessExpensesAmt0-19670
IRS990/PYTotalExpensesAmt01153223
IRS990/PYTotalRevenueAmt01133553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0279941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0840046
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization receved less than 10% of its support from the Public.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0861154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01142514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01142514
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.17910
IRS990ScheduleA/PublicSupportTotal170Amt0861154
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0861154
IRS990ScheduleA/TotalSupportAmt02003668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010046834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01460528
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011507362
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010050
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010050
IRS990ScheduleD/ExpensesSubtotalAmt01172056
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01451997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation does not have supported organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation does not have investment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010046834
IRS990ScheduleD/TotalExpensesPerForm990Amt01172056
IRS990ScheduleD/TotalRevenuePerForm990Amt01451997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01451997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01172056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation has no paid officers . All the Officers of the Foundation are volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft copies of the completed Form 990 is sent to members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation did bot receive any Federal Award
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board review the Form 990 at its scheduled meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation provided Orange Board of Education 713398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010005446
IRS990/TotalAssetsEOYAmt010761689
IRS990/TotalAssetsGrp/BOYAmt010005446
IRS990/TotalAssetsGrp/EOYAmt010761689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01079
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01070492
IRS990/TotalFunctionalExpensesGrp/TotalAmt01172056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08404216
IRS990/TotalLiabilitiesEOYAmt08589849

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,761,689
Liabilities
$8,589,849
Net assets
$2,171,840
Revenue
$1,451,997
Expenses
$1,172,056
Net income
$279,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$5.51$2.89$1.12$1.31$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.88$5.79$3.08$1.17$1.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.23$5.99$3.24$1.05$1.27$0.21
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.69$8.23$1.46$0.77$1.16$0.39
2020Detailed filing. Detailed filing data is available for this year.$10.8$8.59$2.17$1.45$1.17$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$8.40$1.60$1.13$1.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$10.6$9.01$1.62$1.21$1.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$10.4$8.85$1.50$0.93$0.72$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.27$1.30$0.78$0.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.09$1.96$1.13$0.66$0.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.16$2.18$0.98$0.78$0.21$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.87$0.41$0.38$0.18$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.13$0.22$0.15