Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 38-3545489
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
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$128,460
Up $13,871 (+12%) from 2011
Net Assets
$128,460
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$33,364
Down $6,427 (-16%) from 2011
Expenses
Up$19,493
Up $4,915 (+34%) from 2011
Net Income
Down$13,871
Down $11,342 (-45%) from 2011
Providing funding resources to enrich the experiences of Berkley School District students through mini-grants, enrichment classes and special projects.
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 | LARRY GALLAGHER |
| CompensationExplanation/Compensation/PersonName | 1 | MARY JOE ISRAEL |
| CompensationExplanation/Compensation/PersonName | 2 | SUE MCALPINE |
| CompensationExplanation/Compensation/PersonName | 3 | DENNIS MCDAVID |
| CompensationExplanation/Compensation/PersonName | 4 | MITCHELL MOSES |
| CompensationExplanation/Compensation/PersonName | 5 | PAUL ELLISON |
| CompensationExplanation/Compensation/PersonName | 6 | RANDY TRAVIS |
| CompensationExplanation/Compensation/PersonName | 7 | SHERYL STODDARD |
| CompensationExplanation/Compensation/PersonName | 8 | ROGER BLAKE |
| CompensationExplanation/Compensation/PersonName | 9 | RON JUSTICE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 114589 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 128460 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 24806 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13871 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1100 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 15266 |
| IRS990EZ/GrossReceipts | 0 | 40169 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 97 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 114589 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 114589 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 128460 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 128460 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 14700 W LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 14700 W LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 14700 W LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 14700 W LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 14700 W LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 14700 W LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 14700 W LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 14700 W LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 14700 W LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 14700 W LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | OAK PARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | OAK PARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | OAK PARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | OAK PARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | OAK PARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | OAK PARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | OAK PARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | OAK PARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | OAK PARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | OAK PARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 48237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 48237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 48237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 48237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 48237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 48237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 48237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 48237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 48237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 48237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| 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/PersonName | 0 | LARRY GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARY JOE ISRAEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SUE MCALPINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DENNIS MCDAVID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MITCHELL MOSES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | PAUL ELLISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | RANDY TRAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SHERYL STODDARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | ROGER BLAKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | RON JUSTICE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 13427 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE FUNDING RESOURCES FOR THE ACADEMICS, ARTS, AND ATHLETICS THROUGH SPECIAL PROJECTS AND MINI-GRANT AWARDS IN THE BERKLEY SCHOOL DISTRICT. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4966 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO HELP MAINTAIN AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE BERKLEY SCHOOL DISTRICT. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 19493 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 6805 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8461 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14700 W LINCOLN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OAK PARK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48237 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LAWRENCE GALLAGHER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2488378018 |
| IRS990EZ/TotalAssets/BOY | 0 | 114589 |
| IRS990EZ/TotalAssets/EOY | 0 | 128460 |
| IRS990EZ/TotalExpenses | 0 | 19493 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 19493 |
| IRS990EZ/TotalRevenue | 0 | 33364 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.BERKLEYSCHOOLS.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 24806 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 34640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 56779 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 74464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 204400 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1618 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2098 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 8461 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 4886 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 9206 |
| IRS990ScheduleA/NetUBI/Total | 0 | 22553 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 204400 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 24806 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 34640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 56779 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 74464 |
| IRS990ScheduleA/Total170/Total | 0 | 204400 |
| IRS990ScheduleA/TotalSupport | 0 | 229051 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6805 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15266 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15266 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15266 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15266 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | OFF TO THE RACE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8461 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6805 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6805 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES SCHOLARSHIPS 1,250 MISC 914 MINI GRANTS 11,263 TOTAL 13,427 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROVIDE FUNDING RESOURCES FOR THE ACADEMICS, ARTS, AND ATHLETICS THROUGH SPECIAL PROJECTS AND MINI-GRANT AWARDS IN THE BERKLEY SCHOOL DISTRICT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 383545489 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BERKLEY SCHOOL DISTRICT |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | BERK |
| ReturnHeader/Filer/Phone | 0 | 2488378018 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14700 W LINCOLN |
| ReturnHeader/Filer/USAddress/City | 0 | OAK PARK |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48237 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | LAWRENCE L GALLAGHER |
| ReturnHeader/Officer/Phone | 0 | 2488378018 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | YEO & YEO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 3275 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAGINAW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48605 |
| ReturnHeader/Preparer/Name | 0 | BRIAN R DIXON |
| ReturnHeader/Preparer/Phone | 0 | 9897939830 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-12T09:51:10-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.