Civic Intelligence

Nrms Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 46-1292038

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
70 Route 28Orleans, MA 02653

(508) 255-0016

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,085

Down $1,262 (-17%) from 2016

Net Assets

Down

$6,085

Down $1,262 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$4,004

Down $4,445 (-53%) from 2016

Expenses

Up

$5,266

Up $1,778 (+51%) from 2016

Net Income

Down

-$1,262

Down $6,223 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2017

Assets$6,085
Liabilities$0
Net Assets$6,085
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$4,004
Expenses$5,266
Net Income-$1,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$4,004
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$7,247$5,985▼ $1,262
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$7,347$6,085▼ $1,262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,347$6,085▼ $1,262
Total Net Assets Fund Balance$7,347$6,085▼ $1,262
Total Liabilities and Net Assets / Fund Balance$7,347$6,085▼ $1,262
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karin DelaneyPresident/director
Maggie PrickittClerk/director
Andrea S ReedDirector
Brandy JacksonDirector
Constance Kate MalloyDirector
Gussy MckusickDirector
Maxine MinkoffDirector
Brian JunkinsTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,002
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$4,002
Change in Net Assets
$-1,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,266
Total Fundraising Expense$900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,102--$3,102
Other Expenses-$53$900$53
Total Functional Expenses$3,102$1,264$900$5,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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

“Karin delaney - 105 great oak road, 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. Gussy mckusick - 48 namequoit road, orleans, ma 02653. Brandy jackson - 22 carleton drive, mashpee, ma 02649. Andrea s reed - 6 crystal lake drive, orleans, ma 02653. Maggie prickitt - 12 sandy lane drive, truro, ma 02666.”

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
Karin Delaney
Title
President
Phone
5082558705
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Delaney
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”

Form 990, Part IX, Line 11G

“Training: program service expenses 3102. Management and general expenses 0. Fundraising expenses 0. Total expenses 3102.”

Raw XML Appendix333 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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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/ExplanationTxt6KARIN DELANEY - 105 GREAT OAK ROAD, 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. GUSSY MCKUSICK - 48 NAMEQUOIT ROAD, ORLEANS, MA 02653. BRANDY JACKSON - 22 CARLETON DRIVE, MASHPEE, MA 02649. ANDREA S REED - 6 CRYSTAL LAKE DRIVE, ORLEANS, MA 02653. MAGGIE PRICKITT - 12 SANDY LANE DRIVE, TRURO, MA 02666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING: PROGRAM SERVICE EXPENSES 3102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3102.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/TotalProgramServiceExpensesAmt03102
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 GREAT OAK ROAD
IRS990/USAddress/CityNm0ORLEANS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002653
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN DELANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082558705
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId004408DC62FCEF7F6FF769E5041DA7903DAE3AF0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067304E0AB8F71A2AE7A0BD19060AACA7415E66D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.6.169
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:33:31
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WMALLOY CPA
ReturnHeader/ReturnTs02018-05-10T09:43:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,085
Liabilities
$0
Net assets
$6,085
Revenue
$4,004
Expenses
$5,266
Net income
-$1,262
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