Civic Intelligence

Parkland School District Education Foundation

990 • Fiscal year 2016 • EIN 45-2645543

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.PARKLANDSD.ORG/FOUNDATION
1210 Springhouse RoadAllentown, PA 18104

(610) 351-5570

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,423

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$240,976

Up $37,383 (+18%) from 2015

Net Assets

Up

$239,054

Up $36,009 (+18%) from 2015

Liabilities

Up

$1,922

Up $1,374 (+251%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$250,783

Up $56,505 (+29%) from 2015

Expenses

Up

$214,774

Up $39,627 (+23%) from 2015

Net Income

Up

$36,009

Up $16,878 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2012: $96,943Net Assets 2012: $96,9432012Assets 2013: $158,421Liabilities 2013: $0Net Assets 2013: $158,4212013Assets 2014: $184,091Liabilities 2014: $177Net Assets 2014: $183,9142014Assets 2015: $203,593Liabilities 2015: $548Net Assets 2015: $203,0452015Assets 2016: $240,976Liabilities 2016: $1,922Net Assets 2016: $239,0542016Assets 2017: $234,852Liabilities 2017: $1,163Net Assets 2017: $233,6892017Assets 2018: $276,241Liabilities 2018: $807Net Assets 2018: $275,4342018Assets 2019: $324,798Liabilities 2019: $1,100Net Assets 2019: $323,6982019Assets 2020: $436,578Liabilities 2020: $1,562Net Assets 2020: $435,0162020Assets 2021: $519,103Liabilities 2021: $6,426Net Assets 2021: $512,6772021Assets 2022: $599,506Liabilities 2022: $77Net Assets 2022: $599,4292022Assets 2023: $661,483Liabilities 2023: $1,012Net Assets 2023: $660,4712023Assets 2024: $757,518Liabilities 2024: $0Net Assets 2024: $757,5182024Assets 2025: $799,807Liabilities 2025: $0Net Assets 2025: $799,8072025

Highlighted filing

2016

Assets$240,976
Liabilities$1,922
Net Assets$239,054
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $110,461Expenses 2012: $13,518Net Income 2012: $96,9432012Expenses 2013: $125,8652013Revenue 2014: $209,924Expenses 2014: $184,431Net Income 2014: $25,4932014Revenue 2015: $194,278Expenses 2015: $175,147Net Income 2015: $19,1312015Revenue 2016: $250,783Expenses 2016: $214,774Net Income 2016: $36,0092016Revenue 2017: $168,146Expenses 2017: $174,194Net Income 2017: -$6,0482017Revenue 2018: $216,841Expenses 2018: $180,420Net Income 2018: $36,4212018Revenue 2019: $177,013Expenses 2019: $131,904Net Income 2019: $45,1092019Revenue 2020: $264,879Expenses 2020: $150,243Net Income 2020: $114,6362020Revenue 2021: $309,519Expenses 2021: $252,310Net Income 2021: $57,2092021Revenue 2022: $338,291Expenses 2022: $232,520Net Income 2022: $105,7712022Revenue 2023: $335,949Expenses 2023: $285,141Net Income 2023: $50,8082023Revenue 2024: $434,514Expenses 2024: $354,173Net Income 2024: $80,3412024Revenue 2025: $452,639Expenses 2025: $425,950Net Income 2025: $26,6892025

Highlighted filing

2016

Revenue$250,783
Expenses$214,774
Net Income$36,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$279,863
Mission and Program Overview

Mission

The mission of the foundation is to raise funds to promote, enhance, and supplement the educational and co-curricular programs for the benefit of students and staff in the parkland school district in order to preserve a tradition of excellence and help build the dreams of children in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,593$240,976▲ $37,383
Total Assets$203,593$240,976▲ $37,383
Liabilities
Other Liabilities$548$1,922▲ $1,374
Total Liabilities$548$1,922▲ $1,374
Net Assets / Fund Balance
Unrestricted Net Assets$196,868$236,384▲ $39,516
Temporarily Rstr Net Assets$6,177$2,670▼ $3,507
Total Net Assets Fund Balance$203,045$239,054▲ $36,009
Total Liabilities and Net Assets / Fund Balance$203,593$240,976▲ $37,383
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate KarehaExecutive DiPT$14,423$14,423

Board Members and Trustees

NameTitle
Joseph GollPresident/tr
Anne DavisDirector
Beverly KressleyDirector
Brian EverettDirector
Dale ReitzDirector
David KunkelDirector
Edward DavisDirector
Karen PfeifferDirector
Kenneth ZellnerDirector
Robert RothDirector
Sam GhoshDirector
Samantha ColemanDirector
Sandeep DhareshwarDirector
Sandi GackenbachDirector
Stephanie KoenigDirector
Syman HirschDirector
Tim DilorioDirector
Kimberly CorbaSecretary
Frank MitmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,718
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$43,003
All Other Contributions
$142,997
Change in Net Assets
$36,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,459
Salaries, Compensation, and Employee Benefits$31,341
Other Expenses$12,974
Total Fundraising Expense$12,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,367--$105,367
Grants to Domestic Individuals$65,092--$65,092
Current Officers, Directors, Trustees, and Key Employees$9,776$9,776$9,776$29,328
Office Expenses-$2,409-$2,409
Fees for Services Accounting-$2,125-$2,125
Payroll Taxes$671$671$671$2,013
Insurance-$1,677-$1,677
Other Expenses-$802$2,297$802
Total Functional Expenses$180,906$21,124$12,744$214,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parkland School DistrictAllentown, PAGovSee Part Iv$105,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,083
Fundraising Direct Expenses$29,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Silent$109,721$45,000$18,361$26,639
Harlem Wizards$18,551$18,551$8,581$9,970
Total Events$136,804$72,083$29,080$43,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$1,922
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
Yes
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 2

“Anne davis edward davis director director husband/wife”

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

“The form 990 is reviewed by the board of directors before filing.”

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

“Whenever there is reason to believe that an actual or poossible conflict of interest exists between the foundation and an interested party, the interested person must disclose his or her interest and all material facts to the directors and members of committees with governing board delegated powers to consider the transaction or arrangement. If the board or committee, after hearing from the interested party and making such further investigation as may be warranted in the circumstances determines the interested party has failed to disclose an actual or possible conflicts of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parkland School District Education
EIN
45-2645543
Phone
6103515570
Address
1210 SPRINGHOUSE ROAD, ALLENTOWN, PA 18104

Signing Officer

Name
Joseph Goll
Title
President/treasurer
Phone
6103515630
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Goll
Formed
2011
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
100

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101-2108
Preparer
Jeffrey E Dobeck
Phone
6108218580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the foundation is to raise funds to promote, enhance, and supplement the educational and co-curricular programs for the benefit of students and staff in the parkland school district in order to preserve a tradition of excellence and help build the dreams of children in our community.”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01677
IRS990/InsuranceGrp/TotalAmt01677
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS TO PROMOTE, ENHANCE, AND SUPPLEMENT THE EDUCATIONAL AND CO-CURRICULAR PROGRAMS FOR THE BENEFIT OF STUDENTS AND STAFF IN THE PARKLAND SCHOOL DISTRICT IN ORDER TO PRESERVE A TRADITION OF EXCELLENCE AND HELP BUILD THE DREAMS OF CHILDREN IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203045
IRS990/NetAssetsOrFundBalancesEOYAmt0239054
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043003
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02409
IRS990/OfficeExpensesGrp/TotalAmt02409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt02297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1802
IRS990/OtherExpensesGrp/TotalAmt05961
IRS990/OtherExpensesGrp/TotalAmt1802
IRS990/OtherLiabilitiesGrp/BOYAmt0548
IRS990/OtherLiabilitiesGrp/EOYAmt01922
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0671
IRS990/PayrollTaxesGrp/ProgramServicesAmt0671
IRS990/PayrollTaxesGrp/TotalAmt02013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH GOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137815
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt015165
IRS990/PYOtherRevenueAmt050509
IRS990/PYRevenuesLessExpensesAmt019131
IRS990/PYSalariesCompEmpBnftPaidAmt022167
IRS990/PYTotalExpensesAmt0175147
IRS990/PYTotalRevenueAmt0194278
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44840
IRS990ScheduleA/PublicSupportTotal170Amt0426783
IRS990ScheduleA/SubstantialContributorsTotAmt0305948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732731
IRS990ScheduleA/TotalSupportAmt0951789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt043002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt049509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt043685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt039638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt042998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0218832
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/OtherLiabilitiesOrgGrp/Amt01922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/TotalLiabilityAmt01922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AND SILENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARLEM WIZARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056447
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18645
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CELEBRATE INNOVATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PRINCIPAL'S FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/RecipientTable/CashGrantAmt0105367
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARKLAND SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0236004856
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01210 SPRINGHOUSE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALLENTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REQUIRES EVERY AWARD RECIPIENT TO COMPLETE AN EVALUATION REPORT THAT DETAILS HOW THE GRANT FUNDS WERE UTILIZED. THIS ENABLES THE FOUNDATION TO DETERMINE THAT THE GRANTS WERE UTILIZED FOR THEIR INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1GRANTS TO PARKLAND SCHOOL DISTRICT FOR FACILITY IMPROVEMENTS, NEW TECHNOLOGY PURCHASES, PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR STAFF, K- 12 LEARNING/ENRICHMENT OPPORTUNITIES, AND SUMMER LEARNING CAMPS. THESE GRANTS ARE DESIGNED TO ENRICH THE CURRICULUM, BENEFIT A WIDE RANGE OF STUDENTS, STAFF OR COMMUNITY MEMBERS, HAVE MEASURABLE EDUCATIONAL BENEFITS, AND ARE FINANCIALLY SOUND.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS TO PROMOTE, ENHANCE, AND SUPPLEMENT THE EDUCATIONAL AND CO-CURRICULAR PROGRAMS FOR THE BENEFIT OF STUDENTS AND STAFF IN THE PARKLAND SCHOOL DISTRICT IN ORDER TO PRESERVE A TRADITION OF EXCELLENCE AND HELP BUILD THE DREAMS OF CHILDREN IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNE DAVIS EDWARD DAVIS DIRECTOR DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHENEVER THERE IS REASON TO BELIEVE THAT AN ACTUAL OR POOSSIBLE CONFLICT OF INTEREST EXISTS BETWEEN THE FOUNDATION AND AN INTERESTED PARTY, THE INTERESTED PERSON MUST DISCLOSE HIS OR HER INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS TO CONSIDER THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OR COMMITTEE, AFTER HEARING FROM THE INTERESTED PARTY AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES DETERMINES THE INTERESTED PARTY HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$240,976
Liabilities
$1,922
Net assets
$239,054
Revenue
$250,783
Expenses
$214,774
Net income
$36,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$4.53$4.26$0.27
2024Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$4.35$3.54$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.01$6.60$3.36$2.85$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.00$5.99$3.38$2.33$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.06$5.13$3.10$2.52$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.02$4.35$2.65$1.50$1.15
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$1.77$1.32$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$2.17$1.80$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$1.68$1.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$2.51$2.15$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$1.94$1.75$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.10$1.84$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$1.10$0.14$0.97