Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-2645543
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$276,241
Up $41,389 (+18%) from 2017
Net Assets
Up$275,434
Up $41,745 (+18%) from 2017
Liabilities
Down$807
Down $356 (-31%) from 2017
Revenue
Up$216,841
Up $48,695 (+29%) from 2017
Expenses
Up$180,420
Up $6,226 (+3.6%) from 2017
Net Income
Up$36,421
Up $42,469 (+702%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $153,997 | $188,227 | ▲ $34,230 |
| Investments in Publicly Traded Securities | $75,646 | $87,050 | ▲ $11,404 |
| Savings and Temporary Cash Investments | $5,209 | $964 | ▼ $4,245 |
| Total Assets | $234,852 | $276,241 | ▲ $41,389 |
| Liabilities | |||
| Other Liabilities | $1,163 | $807 | ▼ $356 |
| Total Liabilities | $1,163 | $807 | ▼ $356 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $222,728 | $272,093 | ▲ $49,365 |
| Temporarily Rstr Net Assets | $10,961 | $3,341 | ▼ $7,620 |
| Total Net Assets Fund Balance | $233,689 | $275,434 | ▲ $41,745 |
| Total Liabilities and Net Assets / Fund Balance | $234,852 | $276,241 | ▲ $41,389 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $80,855 | - | ▲ $7,159 | - | $88,014 |
| 2016 | - | $80,000 | ▲ $987 | - | $80,855 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kate Kareha | Prior Exec D | PT | $15,351 | $15,351 |
| Shivani Patel | Prior Exec D | PT | $11,077 | $11,077 |
| Name | Title |
|---|---|
| Joseph Goll | President |
| Anne Davis | Director |
| Beverly Kressley | Director |
| Brian Everett | Director |
| Charlene Miller | Director |
| Edward Davis | Director |
| Erin Heintzelman | Director |
| Karen Pfeiffer | Director |
| Kenneth Zellner | Director |
| Ron Ticho | Director |
| Sam Ghosh | Director |
| Samantha Coleman | Director |
| Sandi Gackenbach | Director |
| Stephanie Koenig | Director |
| Syman Hirsch | Director |
| Lisa Ervin | Current Exe |
| Kimberly Corba | Secretary |
| Frank Mitman | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $136,318 |
| Salaries, Compensation, and Employee Benefits | $31,545 |
| Total Fundraising Expense | $12,697 |
| Other Expenses | $12,557 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $70,450 | - | - | $70,450 |
| Grants to Domestic Individuals | $65,868 | - | - | $65,868 |
| Current Officers, Directors, Trustees, and Key Employees | $9,633 | $9,633 | $9,633 | $28,899 |
| Other Expenses | - | $3,549 | $2,182 | $5,731 |
| Fees for Services Accounting | - | $2,780 | - | $2,780 |
| Payroll Taxes | $882 | $882 | $882 | $2,646 |
| Office Expenses | - | $2,365 | - | $2,365 |
| Insurance | - | $1,681 | - | $1,681 |
| Total Functional Expenses | $146,833 | $20,890 | $12,697 | $180,420 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Parkland School District | Allentown, PA | Gov | See Part Iv | $70,450 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,709 |
| Fundraising Direct Expenses | $20,440 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala & Auction | $91,330 | $33,750 | $14,868 | $18,882 |
| Harlem Wizards | $13,959 | $13,959 | $5,572 | $8,387 |
| Total Events | $105,289 | $47,709 | $20,440 | $27,269 |
| Liability | Amount |
|---|---|
| Payroll Tax Withholdings | $807 |
“Anne davis edward davis director director husband/wife”
“The form 990 is reviewed by the board of directors before filing.”
“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.”
“Executive director's compensation is reviewed and approved by the board of directors.”
“The organization's governing documents are made available to the public upon request.”
“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.”
“To provide a long-term funding source for the programs of parkland school district, allentown, pennsylvania.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 130115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA ERVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103515572 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1210 SPRINGHOUSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 181042119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9633 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28899 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57580 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 187695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 136318 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1877 |
| IRS990/CYOtherExpensesAmt | 0 | 12557 |
| IRS990/CYOtherRevenueAmt | 0 | 27269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31545 |
| IRS990/CYTotalExpensesAmt | 0 | 180420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12697 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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 PARKLAND SCHOOL DISTRICT AND INSURE LONG-RANGE FINANCIAL FLEXIBILITY FOR SCHOOLS WITHIN THE DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 146833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2780 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH GOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK MITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY CORBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMANTHA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDI GACKENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM GHOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN HEINTZELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SYMAN HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEVERLY KRESSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLENE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RON TICHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KENNETH ZELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATE KAREHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHIVANI PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA ERVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 15351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 11077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRIOR EXEC D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRIOR EXEC D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CURRENT EXE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 57580 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20440 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47709 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 136318 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 65868 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 65868 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 70450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 70450 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 237281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1681 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1877 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 75646 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 87050 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 275434 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27269 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27269 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5324 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2365 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1163 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 807 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 882 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2646 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH GOLL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141523 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 133087 |
| IRS990/PYInvestmentIncomeAmt | 0 | 351 |
| IRS990/PYOtherExpensesAmt | 0 | 12400 |
| IRS990/PYOtherRevenueAmt | 0 | 26272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28707 |
| IRS990/PYTotalExpensesAmt | 0 | 174194 |
| IRS990/PYTotalRevenueAmt | 0 | 168146 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5209 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 187695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 846832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2403 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 581005 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 265827 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 187695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 846832 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1036972 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 26269 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25272 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43002 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49509 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43685 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 187737 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80855 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 88014 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7159 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 132 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 80000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 80855 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 987 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX WITHHOLDINGS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A LONG-TERM FUNDING SOURCE FOR THE PROGRAMS OF PARKLAND SCHOOL DISTRICT, ALLENTOWN, PENNSYLVANIA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 57580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 57580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA & AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HARLEM WIZARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 91330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5572 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 62324 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 3544 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CELEBRATE INNOVATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | OTHER GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 47 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 3 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 70450 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEE PART IV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PARKLAND SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 236004856 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1210 SPRINGHOUSE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 18104 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | GRANTS TO PARKLAND SCHOOL DISTRICT FOR FACILITY IMPROVEMENTS, NEW TECHNOLOGY PURCHASES, PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR STAFF, K- 12 LEARNING/ENRICHMENT OPPORTUNITIES,SUMMER LEARNING CAMPS AND POST PROM EVENT. 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNE DAVIS EDWARD DAVIS DIRECTOR DIRECTOR HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.