Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$25,719
No earlier filing loaded for comparison.
Net Assets
$25,719
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$26,144
No earlier filing loaded for comparison.
Expenses
$27,887
No earlier filing loaded for comparison.
Net Income
-$1,743
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Dec 31, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $26,144
Mission and Program Overview
Mission
To support the education of children at sru elementary school in east smithfield, pa by fostering relationships among the school, parents, and teachers; to raise funds for the school and teachers' classroom needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CLASSROOM SUPPLIES, EQUIPMENT AND YEARBOOKS FOR SRU CHILDREN THROUGH THE EFFORTS OF FUNDRAISERS AND GRANTS. | - | $27,887 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH GANNON-HORTON | President | - | $0 | - | - |
| MICHELLE MORGAN | Vice-Preside | - | $0 | - | - |
| SARAH DEFOREST | Treasurer | - | $0 | - | - |
| BARB GEROULD | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 46-4762364
Signing Officer
- Name
- Elizabeth Gannon-horton
- Title
- President
- Signed
- 2014-12-31
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Heidi B Wiles CPA
- Phone
- 5708882359
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 61 education 65 field trips 6,978 food 2,639 public relations 415 school expense 873 minor school equipment 6,037 postage & shipping 64 supplies 839 event supplies 1,540 start-up expense 2,856 yearbook expense 5,520 total 27,887”
Form 990-ez, Part III
“To support the education of children at sru elementary school in east smithfield, pa by fostering relationships among the school, parents, and teachers; to raise funds for the school and teachers' classroom needs.”
Raw XML Appendix117 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ELIZABETH GANNONHORTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MICHELLE MORGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SARAH DEFOREST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BARB GEROULD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARAH DEFOREST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5705963171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3 CHURCH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | EAST SMITHFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18817 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27462 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25719 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1743 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27462 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25719 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26144 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27462 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25719 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27462 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25719 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH GANNON-HORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARAH DEFOREST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARB GEROULD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27887 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE EDUCATION OF CHILDREN AT SRU ELEMENTARY SCHOOL IN EAST SMITHFIELD, PA BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, AND TEACHERS; TO RAISE FUNDS FOR THE SCHOOL AND TEACHERS' CLASSROOM NEEDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3644 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CLASSROOM SUPPLIES, EQUIPMENT AND YEARBOOKS FOR SRU CHILDREN THROUGH THE EFFORTS OF FUNDRAISERS AND GRANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27887 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27887 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27887 |
| IRS990EZ/TotalRevenueAmt | 0 | 26144 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3644 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 61 EDUCATION 65 FIELD TRIPS 6,978 FOOD 2,639 PUBLIC RELATIONS 415 SCHOOL EXPENSE 873 MINOR SCHOOL EQUIPMENT 6,037 POSTAGE & SHIPPING 64 SUPPLIES 839 EVENT SUPPLIES 1,540 START-UP EXPENSE 2,856 YEARBOOK EXPENSE 5,520 TOTAL 27,887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO SUPPORT THE EDUCATION OF CHILDREN AT SRU ELEMENTARY SCHOOL IN EAST SMITHFIELD, PA BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, AND TEACHERS; TO RAISE FUNDS FOR THE SCHOOL AND TEACHERS' CLASSROOM NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH GANNON-HORTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EMBRACE SRU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMBR |
| ReturnHeader/Filer/EIN | 0 | 464762364 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 38 |
| ReturnHeader/Filer/USAddress/City | 0 | EAST SMITHFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 18817 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 236419005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LABARR & LABARR LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 467 N KEYSTONE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAYRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 18840 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5708882359 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEIDI B WILES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-01-08T08:55:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,719
- Liabilities
- -
- Net assets
- $25,719
- Revenue
- $26,144
- Expenses
- $27,887
- Net income
- -$1,743