Civic Intelligence

Parkland School District Education Foundation

990 • Fiscal year 2020 • EIN 45-2645543

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

Organization ProfileWWW.PARKLANDSD.ORG/FOUNDATION
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$436,578

Up $111,780 (+34%) from 2019

Net Assets

Up

$435,016

Up $111,318 (+34%) from 2019

Liabilities

Up

$1,562

Up $462 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Up

$264,879

Up $87,866 (+50%) from 2019

Expenses

Up

$150,243

Up $18,339 (+14%) from 2019

Net Income

Up

$114,636

Up $69,527 (+154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$436,578
Liabilities$1,562
Net Assets$435,016
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$264,879
Expenses$150,243
Net Income$114,636
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$274,245
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$221,530$323,836▲ $102,306
Investments in Publicly Traded Securities$102,358$111,296▲ $8,938
Savings and Temporary Cash Investments$910$1,446▲ $536
Total Assets$324,798$436,578▲ $111,780
Liabilities
Other Liabilities$1,100$1,562▲ $462
Total Liabilities$1,100$1,562▲ $462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,399$431,161▲ $111,762
Net Assets With Donor Restrictions$4,299$3,855▼ $444
Total Net Assets Fund Balance$323,698$435,016▲ $111,318
Total Liabilities and Net Assets / Fund Balance$324,798$436,578▲ $111,780

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$103,267$10,000▲ $22-$112,741
2018$88,014$10,000▲ $5,727-$103,267
2017$80,855-▲ $7,580-$88,014
2016-$80,000▲ $987-$80,855
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ErvinExecutive DiPT$29,000$29,000

Board Members and Trustees

NameTitle
Ron TichoPresident
Allison DurninDirector
Anne DavisDirector
Bill ErdmanDirector
Brian EverettDirector
Christopher ZumbergeDirector
Edward DavisDirector
Erin HeintzelmanDirector
Jay RohatgiDirector
Karen PfeifferDirector
Kenneth ZellnerDirector
Ralph WitcherDirector
Ron EichenburgDirector
Sandi GackenbachDirector
Stephanie KoenigDirector
Tori MorganDirector
Kimberly CorbaSecretary
Frank MitmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$252,455
Program Service Revenue
$0
Investment Income
$3,123
Other Revenue
$9,301
All Other Contributions
$192,236
Change in Net Assets
$114,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,003
Salaries, Compensation, and Employee Benefits$36,129
Other Expenses$18,111
Total Fundraising Expense$15,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$84,003--$84,003
Current Officers, Directors, Trustees, and Key Employees$11,200$11,200$11,200$33,600
Grants to Domestic Orgs$12,000--$12,000
Office Expenses-$4,427-$4,427
Fees for Services Accounting-$3,250-$3,250
Payroll Taxes$843$843$843$2,529
Insurance-$1,707-$1,707
Other Expenses-$487$3,133$487
Total Functional Expenses$108,046$27,021$15,176$150,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parkland School DistrictAllentown, PAGovSee Part Iv$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,153
Fundraising Direct Expenses$5,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$60,219-$1,333-
Harlem Wizards$14,379$14,379$1,709$12,670
Total Events$74,598$14,379$3,042$11,337
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$1,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 executive director before filing.”

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

“Whenever there is reason to believe that an actual or possible 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
Erin Heintzelman
Title
Director
Phone
6103515630
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Ticho
Formed
2011
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
30

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
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/GrantsToDomesticIndividualsGrp/TotalAmt084003
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03968
IRS990/GrossReceiptsAmt0274245
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01707
IRS990/InsuranceGrp/TotalAmt01707
IRS990/InvestmentIncomeGrp/ExclusionAmt02669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02669
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0111296
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03514
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/NetAssetsOrFundBalancesBOYAmt0323698
IRS990/NetAssetsOrFundBalancesEOYAmt0435016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09301
IRS990/NetUnrlzdGainsLossesInvstAmt0-3318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0319399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0431161
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04427
IRS990/OfficeExpensesGrp/TotalAmt04427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt03133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1487
IRS990/OtherExpensesGrp/TotalAmt08240
IRS990/OtherExpensesGrp/TotalAmt1487
IRS990/OtherLiabilitiesGrp/BOYAmt01100
IRS990/OtherLiabilitiesGrp/EOYAmt01562
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0843
IRS990/PayrollTaxesGrp/TotalAmt02529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON TICHO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083258
IRS990/PYInvestmentIncomeAmt02321
IRS990/PYOtherExpensesAmt018000
IRS990/PYOtherRevenueAmt020915
IRS990/PYRevenuesLessExpensesAmt045109
IRS990/PYSalariesCompEmpBnftPaidAmt030646
IRS990/PYTotalExpensesAmt0131904
IRS990/PYTotalRevenueAmt0177013
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0943169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65680
IRS990ScheduleA/PublicSupportPY170Pct00.62640
IRS990ScheduleA/PublicSupportTotal170Amt0704965
IRS990ScheduleA/SubstantialContributorsTotAmt0238204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0943169
IRS990ScheduleA/TotalSupportAmt01073301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt043002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0122759
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/AdministrativeExpensesAmt0548
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103267
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0112741
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt088014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt080855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt088014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt080855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0987
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01562
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/TotalLiabilityAmt01562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARLEM WIZARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011337
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01709
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CELEBRATE INNOVATIONS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$436,578
Liabilities
$1,562
Net assets
$435,016
Revenue
$264,879
Expenses
$150,243
Net income
$114,636
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