Civic Intelligence

Excellence in Education Foundation for Pgcps Inc.

990 • Fiscal year 2016 • EIN 45-3976683

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW1.PGCPS.ORG/FOUNDATION
14201 School LaneUpper Marlboro, MD 20772

(301) 952-6382

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

99th percentile

$210,462

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 183.0% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

38th percentile

-7.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$438,832

Down $73,604 (-14%) from 2015

Net Assets

Down

$438,832

Down $57,604 (-12%) from 2015

Liabilities

Down

$0

Down $16,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$115,004

Down $8,999 (-7.3%) from 2015

Expenses

Down

$172,608

Down $3,454 (-2.0%) from 2015

Net Income

Down

-$57,604

Down $5,545 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2012: $529,919Liabilities 2012: $2,039Net Assets 2012: $527,8802012Assets 2013: $596,113Liabilities 2013: $44,591Net Assets 2013: $551,5222013Assets 2014: $553,995Liabilities 2014: $0Net Assets 2014: $553,9952014Assets 2015: $512,436Liabilities 2015: $16,000Net Assets 2015: $496,4362015Assets 2016: $438,832Liabilities 2016: $0Net Assets 2016: $438,8322016Assets 2017: $377,177Liabilities 2017: $1,750Net Assets 2017: $375,4272017Assets 2018: $257,031Liabilities 2018: $5,000Net Assets 2018: $252,0312018Assets 2019: $243,431Liabilities 2019: $0Net Assets 2019: $243,4312019Assets 2020: $286,584Liabilities 2020: $0Net Assets 2020: $286,5842020Assets 2021: $166,685Liabilities 2021: $0Net Assets 2021: $166,6852021Assets 2022: $44,760Liabilities 2022: $0Net Assets 2022: $44,7602022Assets 2023: $543,000Liabilities 2023: $32,402Net Assets 2023: $510,5982023Assets 2024: $543,873Liabilities 2024: $3,000Net Assets 2024: $540,8732024

Highlighted filing

2016

Assets$438,832
Liabilities$0
Net Assets$438,832
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $532,730Expenses 2012: $4,850Net Income 2012: $527,8802012Expenses 2013: $112,9182013Revenue 2014: $184,692Expenses 2014: $182,219Net Income 2014: $2,4732014Revenue 2015: $124,003Expenses 2015: $176,062Net Income 2015: -$52,0592015Revenue 2016: $115,004Expenses 2016: $172,608Net Income 2016: -$57,6042016Revenue 2017: $96,790Expenses 2017: $163,745Net Income 2017: -$66,9552017Revenue 2018: $197,266Expenses 2018: $320,662Net Income 2018: -$123,3962018Revenue 2019: $327,094Expenses 2019: $335,694Net Income 2019: -$8,6002019Revenue 2020: $530,781Expenses 2020: $482,628Net Income 2020: $48,1532020Revenue 2021: $373,044Expenses 2021: $492,943Net Income 2021: -$119,8992021Revenue 2022: $248,833Expenses 2022: $370,758Net Income 2022: -$121,9252022Revenue 2023: $835,601Expenses 2023: $369,763Net Income 2023: $465,8382023Revenue 2024: $504,678Expenses 2024: $474,403Net Income 2024: $30,2752024

Highlighted filing

2016

Revenue$115,004
Expenses$172,608
Net Income-$57,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$140,803
Mission and Program Overview

Mission

The excellence in education foundation for pgcps, inc., is a nonprofitorganization that seeks to solicit, receive and manage contributions. (continued on schedule o)the primary purpose of the foundation is to promote and enhance the quality of the prince george's county public schools. The foundation seeks the financial support, business experience and expertise of the private sector to improve student learning and to ensure that pgcpsstudents are equipped with the requisite knowledge, skills and resources to compete on a global playing field of higher education and the world of work.

To promote and enhance the quality of the prince george's county public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$397,765$400,098▲ $2,333
Pledges and Grants Receivable$43,000$31,200▼ $11,800
Cash and Non-Interest-Bearing Accounts$67,338$5,075▼ $62,263
Prepaid Expenses and Deferred Charges$1,376$1,382▲ $6
Accounts Receivable$2,957$1,077▼ $1,880
Total Assets$512,436$438,832▼ $73,604
Liabilities
Accounts Payable and Accrued Expenses$12,000$0▼ $12,000
Grants Payable$4,000$0▼ $4,000
Total Liabilities$16,000$0▼ $16,000
Net Assets / Fund Balance
Unrestricted Net Assets$494,936$438,832▼ $56,104
Temporarily Rstr Net Assets$1,500$0▼ $1,500
Total Net Assets Fund Balance$496,436$438,832▼ $57,604
Total Liabilities and Net Assets / Fund Balance$512,436$438,832▼ $73,604
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Aaron PriceGeneral Counsel$144,216$144,216

Board Members and Trustees

NameTitle
R Owen JohnsonChairman
Darrell LanierBoard Member
Demaurice SmithBoard Member
Gregory Steve ProctorBoard Member
Steve KensingerBoard Member
Thomas H GrahamBoard Member
Thomas HimlerSecretary
Raymond H BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,496
Program Service Revenue
$0
Investment Income
$2,333
Other Revenue
$-9,825
All Other Contributions
$11,791
Change in Net Assets
$-57,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,860
Total Revenue per Audited Statements
$210,864
Total Revenue per Form 990
$115,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,011
Other Expenses$2,597
Total Fundraising Expense$789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$146,000--$146,000
Grants to Domestic Orgs$24,011--$24,011
Fees for Services Other-$1,595-$1,595
Other Expenses-$200$789$989
Office Expenses-$13-$13
Total Functional Expenses$170,011$1,808$789$172,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$268,468
Expenses per Audited Statements$172,608
Total Expenses per Form 990$172,608
Expenses Not Reported on Form 990$95,860
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PRINCE GEORGE'S COUNTY PUBLIC SCHOOLSUpper Marlboro, MD501(c)(3)Back to School Fair and Teacher of the Year$24,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,799
Fundraising Gross Income$13,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$103,067$13,010$9,278$3,732
Total Events$103,067$13,010$25,799$-12,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The chief executive director (ceo) of the prince george's county school board has the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions of the foundation are reserved to or are subject to the approval of the ceo of the prince george's county public school system.”

Form 990, Part VI, Section A, Line 8B

“There are no committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Each member of the governing body is sent a copy of the form 990 prior to the filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest statement is sent to each board member annually. They are asked to complete and then return it to a designated member of the prince georges county public schools' staff who has been designated by the ceo. This staff member reports any conflicts to the treasurer and the board member would not vote on any issues that they have a conflict on.”

Form 990, Part VI, Section C, Line 19

“The foundation provides copies of their governing documents on their website. They provide copies of the conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Excellence in Education Foundation for
EIN
45-3976683
Phone
3019526382
Address
14201 SCHOOL LANE, UPPER MARLBORO, MD 20772

Signing Officer

Name
Raymond H Brown
Title
Treasurer
Phone
3019526382
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond H Brown
Formed
2011
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE SUITE 300, TIMONIUM, MD 21093-4161
Preparer
David Trimner CPA
Phone
4104530900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the guidance in accounting for uncertainty in income taxes (asc 740-10); which prescribes a threshold of more-likely-than-not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. It also recognizes related guidance on measurement classification, interest and penalties, and disclosure. The foundation does not believe that there are any unrecognized tax benefits or costs that should be recognized.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 25,799.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 25,799.”

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE EXCELLENCE IN EDUCATION FOUNDATION FOR PGCPS, INC., IS A NONPROFITORGANIZATION THAT SEEKS TO SOLICIT, RECEIVE AND MANAGE CONTRIBUTIONS.THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROMOTE AND ENHANCE THEQUALITY OF THE PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS. THE FOUNDATION SEEKS THE FINANCIAL SUPPORT, BUSINESS EXPERIENCE AND EXPERTISE OF THEPRIVATE SECTOR TO IMPROVE STUDENT LEARNING AND TO ENSURE THAT PGCPSSTUDENTS ARE EQUIPPED WITH THE REQUISITE KNOWLEDGE, SKILLS ANDRESOURCES TO COMPETE ON A GLOBAL PLAYING FIELD OF HIGHER EDUCATION ANDTHE WORLD OF WORK.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124003
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt019339
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01152222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90520
IRS990ScheduleA/PublicSupportTotal170Amt01062052
IRS990ScheduleA/SubstantialContributorsTotAmt090170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01152222
IRS990ScheduleA/TotalSupportAmt01173331
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070061
IRS990ScheduleD/DonatedServicesUseFcltsAmt070061
IRS990ScheduleD/ExpensesNotReportedAmt095860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0172608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt025799
IRS990ScheduleD/OtherRevenueAmt025799
IRS990ScheduleD/RevenueNotReportedAmt095860
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10); WHICH PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO RECOGNIZES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE FOUNDATION DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 25,799.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 25,799.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0172608
IRS990ScheduleD/TotalRevenuePerForm990Amt0115004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09278
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016521
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016521
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt152500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt220000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt37000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt47000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt57000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY SERVICE SCHOLARSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LEADERSHIP SCHOLARSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CEO SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TECHNICAL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TRADE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CULINARY ARTS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
IRS990ScheduleI/RecipientTable/CashGrantAmt024011
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BACK TO SCHOOL FAIR AND TEACHER OF THE YEAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0526000992
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014201 SCHOOL LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UPPER MARLBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020772
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION KEEPS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE SCHOLARSHIPS AWARDED TO WHOM AND TO WHICH COLLEGE/UNIVERSITY. THE FOUNDATION ALSO HAS COPIES OF THE SCHOLARSHIP COMMITTEE'S ELIGIBILITY CRITERIA AND A COMPLETE LISTING OF TOTAL SCORES FROM THE COMMITTEE. THE SCHOLARSHIP COMMITTEE MAINTAINS ALL SCORE SHEETS AND RUBRICS USED DURING THE APPLICATION SCREENING. ALL SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE BURSAR'S OFFICE AT THE RECIPIENT'S COLLEGE/UNIVERSITY TO BE USED FOR TUITION, ROOM & BOARD, BOOKS, & COMPUTER NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAYMOND H BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210462
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE DIRECTOR (CEO) OF THE PRINCE GEORGE'S COUNTY SCHOOL BOARD HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE DECISIONS OF THE FOUNDATION ARE RESERVED TO OR ARE SUBJECT TO THE APPROVAL OF THE CEO OF THE PRINCE GEORGE'S COUNTY PUBLIC SCHOOL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE GOVERNING BODY IS SENT A COPY OF THE FORM 990 PRIOR TO THE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE CONFLICT OF INTEREST STATEMENT IS SENT TO EACH BOARD MEMBER ANNUALLY. THEY ARE ASKED TO COMPLETE AND THEN RETURN IT TO A DESIGNATED MEMBER OF THE PRINCE GEORGES COUNTY PUBLIC SCHOOLS' STAFF WHO HAS BEEN DESIGNATED BY THE CEO. THIS STAFF MEMBER REPORTS ANY CONFLICTS TO THE TREASURER AND THE BOARD MEMBER WOULD NOT VOTE ON ANY ISSUES THAT THEY HAVE A CONFLICT ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION PROVIDES COPIES OF THEIR GOVERNING DOCUMENTS ON THEIR WEBSITE. THEY PROVIDE COPIES OF THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$438,832
Liabilities
$0
Net assets
$438,832
Revenue
$115,004
Expenses
$172,608
Net income
-$57,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.03$5.41$5.05$4.74$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.32$5.11$8.36$3.70$4.66
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.49$3.71$1.22
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$3.73$4.93$1.20
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$5.31$4.83$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$3.27$3.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$1.97$3.21$1.23
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$0.97$1.64$0.67
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.15$1.73$0.58
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.16$4.96$1.24$1.76$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.85$1.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.45$5.52$1.13
2012Summary only. Only limited summary data is available for this year.$5.30$0.02$5.28$5.33$0.05$5.28