Civic Intelligence

Nrms Educational Foundation Inc

EIN 46-1292038 • 501(c)3 • Orleans, MA

Profile

To raise fund for the construction and maintenance of a greenhouse used for public student education.

70 Route 28Orleans, MA 02653

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-2900%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,484

Down $29 (-0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$8,484

Down $29 (-0.3%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$1

Down $10,000 (-100%) from 2021

Expenses

Down

$30

Down $2,415 (-99%) from 2021

Net Income

Down

-$29

Down $7,585 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2012: $100Liabilities 2012: $950Net Assets 2012: -$8502012Assets 2013: $92,469Liabilities 2013: $100Net Assets 2013: $92,3692013Assets 2014: $8,266Liabilities 2014: $100Net Assets 2014: $8,1662014Assets 2015: $2,386Liabilities 2015: $0Net Assets 2015: $2,3862015Assets 2016: $7,347Liabilities 2016: $0Net Assets 2016: $7,3472016Assets 2017: $6,085Liabilities 2017: $0Net Assets 2017: $6,0852017Assets 2018: $7,232Liabilities 2018: $0Net Assets 2018: $7,2322018Assets 2019: $13,181Liabilities 2019: $0Net Assets 2019: $13,1812019Assets 2020: $957Liabilities 2020: $0Net Assets 2020: $9572020Assets 2021: $8,513Liabilities 2021: $0Net Assets 2021: $8,5132021Assets 2022: $8,484Liabilities 2022: $0Net Assets 2022: $8,4842022

Highlighted filing

2022

Assets$8,484
Liabilities$0
Net Assets$8,484
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2012: $8502012Revenue 2013: $97,155Expenses 2013: $3,936Net Income 2013: $93,2192013Revenue 2014: $52,052Expenses 2014: $136,255Net Income 2014: -$84,2032014Revenue 2015: $351Expenses 2015: $6,131Net Income 2015: -$5,7802015Revenue 2016: $8,449Expenses 2016: $3,488Net Income 2016: $4,9612016Revenue 2017: $4,004Expenses 2017: $5,266Net Income 2017: -$1,2622017Revenue 2018: $4,931Expenses 2018: $3,784Net Income 2018: $1,1472018Revenue 2019: $17,286Expenses 2019: $11,336Net Income 2019: $5,9502019Revenue 2020: $1,569Expenses 2020: $13,793Net Income 2020: -$12,2242020Revenue 2021: $10,001Expenses 2021: $2,445Net Income 2021: $7,5562021Revenue 2022: $1Expenses 2022: $30Net Income 2022: -$292022

Highlighted filing

2022

Revenue$1
Expenses$30
Net Income-$29
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,484
Liabilities
$0
Net assets
$8,484
Revenue
$1
Expenses
$30
Net income
-$29
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.10$0.02$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.02$0.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.17$0.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.08$0.03$0.05
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.52$1.36$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.97$0.04$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.01
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$17,286
Mission and Program Overview

Mission

To raise funds for the improvement of programs,facilities and amenities for the benefit of the educational pursuits of students in the nauset regional middle school in orleans, ma.

CHARITABLE & EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,132$13,081▲ $5,949
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$7,232$13,181▲ $5,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,232$13,181▲ $5,949
Total Net Assets Fund Balance$7,232$13,181▲ $5,949
Total Liabilities and Net Assets / Fund Balance$7,232$13,181▲ $5,949
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ann MahoneyPresident
Constance Kate MalloyDirector
Diane AvellarDirector
EMILY O'REILLYDirector
Frederick MorseDirector
Maxine MinkoffDirector
Maggie PrickittClerk
Brian JunkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,784
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$9,496
All Other Contributions
$7,784
Change in Net Assets
$5,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,600
Other Expenses$736
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,600--$10,600
Other Expenses$300$5-$5
Total Functional Expenses$10,900$436$0$11,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nauset Regional Middle SchoolOrleans, MA-Donations to Help Fund School Trips$10,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,496
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All board of directors meetings minutes are written, distributed and approved at the next subsequent meeting”

Form 990, Part VI, Section B, Line 11B

“All forms 990/990 schedule a & o are provided to the full board of directors prior to the actual filing”

Form 990, Part VI, Section B, Line 15

“Presently, no compensation is paid. In the event of any compensation payments, all will be approved by the full board of directors prior to payment.”

Form 990, Part VI, Section C, Line 18

“All organiziational documents are open to the general public upon request as well as the annual forms federal 990 and mass pc.”

Form 990, Part VI, Section C, Line 19

“All organiziational documents are open to the general public upon request as well as the annual forms federal 990 and mass pc.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Ann mahoney - 11 the lane, orleans, ma 02653. Maxine minkoff - 65 winslow drive, orleans, ma 02653. Brian junkins - 3 tamarack lane, sandwich, ma 02563. Constance kate malloy - 20 pilgrim lake terrace, orleans, ma 02653. Emily o'reilly - 158 pond street, brewster, ma 02631. Diane avellar - 13 collins lane, orleans, ma 02653. Frederick morse - 10 academy place, orleans, ma 02653. Maggie prickitt - 85 deer path circle, brewster, ma 02631.”

Filing and Contact Details

Filer

Filer Name
Nrms Educational Foundation Inc
EIN
46-1292038
Phone
5082550016
Address
70 ROUTE 28, ORLEANS, MA 02653

Signing Officer

Name
Ann Mahoney
Title
President
Phone
5082550016
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Mahoney
Formed
2012
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Malloy & Co CPA Inc
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“MA”

Raw XML Appendix349 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARITABLE & EDUCATIONAL
IRS990/AllOtherContributionsAmt07784
IRS990/BooksInCareOfDetail/PersonNm0BRIAN JUNKINS
IRS990/BooksInCareOfDetail/PhoneNum05082550016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 TAMARACK LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002563
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07132
IRS990/CashNonInterestBearingGrp/EOYAmt013081
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07784
IRS990/CYGrantsAndSimilarPaidAmt010600
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0736
IRS990/CYOtherRevenueAmt09496
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05950
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017286
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT OF EDUCATIONAL PURSUITS OF STUDENTS AT NAUSET REGIONAL MIDDLE SCHOOL IN ORLEANS,MASSACHUSETTS 02653.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010900
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MAXINE MINKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN JUNKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CONSTANCE KATE MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE AVELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDERICK MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm7MAGGIE PRICKITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt09496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt010600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS FOR THE IMPROVEMENT OF PROGRAMS,FACILITIES AND AMENITIES FOR THE BENEFIT OF THE EDUCATIONAL PURSUITS OF STUDENTS IN THE NAUSET REGIONAL MIDDLE SCHOOL IN ORLEANS, MA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07232
IRS990/NetAssetsOrFundBalancesEOYAmt013181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013181
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2STATE FILING FEES
IRS990/OtherExpensesGrp/Desc3BANK SERVIC CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ProgramServicesAmt0300
IRS990/OtherExpensesGrp/TotalAmt0377
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt254
IRS990/OtherExpensesGrp/TotalAmt35
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN MAHONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt03784
IRS990/PYOtherRevenueAmt03048
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01147
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04931
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05950
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt035822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035822
IRS990ScheduleA/TotalSupportAmt035837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATIONS TO HELP FUND SCHOOL TRIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAUSET REGIONAL MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt070 ROUTE 28
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002653
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OF DIRECTORS MEETINGS MINUTES ARE WRITTEN, DISTRIBUTED AND APPROVED AT THE NEXT SUBSEQUENT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FORMS 990/990 SCHEDULE A & O ARE PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO THE ACTUAL FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTLY, NO COMPENSATION IS PAID. IN THE EVENT OF ANY COMPENSATION PAYMENTS, ALL WILL BE APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO PAYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZIATIONAL DOCUMENTS ARE OPEN TO THE GENERAL PUBLIC UPON REQUEST AS WELL AS THE ANNUAL FORMS FEDERAL 990 AND MASS PC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZIATIONAL DOCUMENTS ARE OPEN TO THE GENERAL PUBLIC UPON REQUEST AS WELL AS THE ANNUAL FORMS FEDERAL 990 AND MASS PC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANN MAHONEY - 11 THE LANE, ORLEANS, MA 02653. MAXINE MINKOFF - 65 WINSLOW DRIVE, ORLEANS, MA 02653. BRIAN JUNKINS - 3 TAMARACK LANE, SANDWICH, MA 02563. CONSTANCE KATE MALLOY - 20 PILGRIM LAKE TERRACE, ORLEANS, MA 02653. EMILY O'REILLY - 158 POND STREET, BREWSTER, MA 02631. DIANE AVELLAR - 13 COLLINS LANE, ORLEANS, MA 02653. FREDERICK MORSE - 10 ACADEMY PLACE, ORLEANS, MA 02653. MAGGIE PRICKITT - 85 DEER PATH CIRCLE, BREWSTER, MA 02631.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07232
IRS990/TotalAssetsEOYAmt013181
IRS990/TotalAssetsGrp/BOYAmt07232
IRS990/TotalAssetsGrp/EOYAmt013181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07784
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010900
IRS990/TotalFunctionalExpensesGrp/TotalAmt011336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 THE LANE
IRS990/USAddress/CityNm0ORLEANS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002653
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082550016
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NRMS EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NAUS
ReturnHeader/Filer/EIN0461292038
ReturnHeader/Filer/PhoneNum05082550016
ReturnHeader/Filer/USAddress/AddressLine1Txt070 ROUTE 28
ReturnHeader/Filer/USAddress/CityNm0ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A64D79EBFBA2B627AA36CF098370460BF2E4FA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF65BCC172322BD30436F6D34BDCFB133954E046
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.6.169
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:11:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823435008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLOY & CO CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAY STATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WMALLOY CPA
ReturnHeader/ReturnTs02020-11-13T08:13:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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