Civic Intelligence

Parkland School District Education Foundation

990 • Fiscal year 2017 • EIN 45-2645543

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

1210 Springhouse RoadAllentown, PA 18104

(610) 351-5572

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,197

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$234,852

Down $6,124 (-2.5%) from 2016

Net Assets

Down

$233,689

Down $5,365 (-2.2%) from 2016

Liabilities

Down

$1,163

Down $759 (-39%) from 2016

Revenue

Down

$168,146

Down $82,637 (-33%) from 2016

Expenses

Down

$174,194

Down $40,580 (-19%) from 2016

Net Income

Down

-$6,048

Down $42,057 (-117%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$234,852
Liabilities$1,163
Net Assets$233,689

Operations Trend

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

2017

Revenue$168,146
Expenses$174,194
Net Income-$6,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$186,375
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$240,976$153,997▼ $86,979
Investments in Publicly Traded Securities-$75,646-
Savings and Temporary Cash Investments-$5,209-
Total Assets$240,976$234,852▼ $6,124
Liabilities
Other Liabilities$1,922$1,163▼ $759
Total Liabilities$1,922$1,163▼ $759
Net Assets / Fund Balance
Unrestricted Net Assets$236,384$222,728▼ $13,656
Temporarily Rstr Net Assets$2,670$10,961▲ $8,291
Total Net Assets Fund Balance$239,054$233,689▼ $5,365
Total Liabilities and Net Assets / Fund Balance$240,976$234,852▼ $6,124

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$80,000▲ $987-$80,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kate KarehaExecutive DiPT$30,197$30,197

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$141,523
Program Service Revenue
$0
Investment Income
$351
Other Revenue
$26,272
All Other Contributions
$95,882
Change in Net Assets
$-6,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,087
Salaries, Compensation, and Employee Benefits$28,707
Other Expenses$12,400
Total Fundraising Expense$11,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$84,575--$84,575
Grants to Domestic Orgs$48,512--$48,512
Current Officers, Directors, Trustees, and Key Employees$8,428$8,428$8,428$25,284
Payroll Taxes$1,141$1,141$1,141$3,423
Office Expenses-$2,840-$2,840
Fees for Services Accounting-$2,600-$2,600
Insurance-$1,684-$1,684
Fees for Service Investment Mgmnt Fees-$132-$132
Other Expenses-$16$2,000$16
Total Functional Expenses$142,656$19,969$11,569$174,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parkland School DistrictAllentown, PAGovSee Part Iv$48,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,501
Fundraising Direct Expenses$18,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Silent$83,141$37,500$16,698$20,802
Alumni Turkey T$7,001$7,001$1,531$5,470
Total Events$90,142$44,501$18,229$26,272
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$1,163
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
6103515572
Address
1210 SPRINGHOUSE ROAD, ALLENTOWN, PA 18104

Signing Officer

Name
Joseph Goll
Title
President
Phone
6103515630
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Goll
Formed
2011
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
1
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.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To provide a long-term funding source for the programs of parkland school district, allentown, pennsylvania.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351
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IRS990/IRPDocumentCnt00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0233689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026272
IRS990/NetUnrlzdGainsLossesInvstAmt0683
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02840
IRS990/OfficeExpensesGrp/TotalAmt02840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/TotalAmt05128
IRS990/OtherExpensesGrp/TotalAmt116
IRS990/OtherLiabilitiesGrp/BOYAmt01922
IRS990/OtherLiabilitiesGrp/EOYAmt01163
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01141
IRS990/PayrollTaxesGrp/ProgramServicesAmt01141
IRS990/PayrollTaxesGrp/TotalAmt03423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH GOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0170459
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt012974
IRS990/PYOtherRevenueAmt043003
IRS990/PYRevenuesLessExpensesAmt036009
IRS990/PYSalariesCompEmpBnftPaidAmt031341
IRS990/PYTotalExpensesAmt0214774
IRS990/PYTotalRevenueAmt0250783
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0806800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48720
IRS990ScheduleA/PublicSupportPY170Pct00.44840
IRS990ScheduleA/PublicSupportTotal170Amt0491283
IRS990ScheduleA/SubstantialContributorsTotAmt0315517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806800
IRS990ScheduleA/TotalSupportAmt01008474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt043002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt049509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt043685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt039638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0201106
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0132
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080855
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0987
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A LONG-TERM FUNDING SOURCE FOR THE PROGRAMS OF PARKLAND SCHOOL DISTRICT, ALLENTOWN, PENNSYLVANIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalLiabilityAmt01163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045641
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045641
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AND SILENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALUMNI TURKEY T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01531
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CELEBRATE INNOVATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/RecipientTable/CashGrantAmt048512
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.

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Filings

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