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
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$32,027
Up $6,308 (+25%) from 2014
Net Assets
Up$32,027
Up $6,308 (+25%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$23,914
Down $2,230 (-8.5%) from 2014
Expenses
Down$17,605
Down $10,282 (-37%) from 2014
Net Income
Up$6,309
Up $8,052 (+462%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jan 4, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $23,914
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. | - | $17,605 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE MORGAN | President | - | $0 | - | - |
| HEIDI KRISE | Vice-Preside | - | $0 | - | - |
| SARAH DEFOREST | Treasurer | - | $0 | - | - |
| BARB GEROULD | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Embrace Sru
- EIN
- 46-4762364
- Address
- PO BOX 38, EAST SMITHFIELD, PA 18817
Signing Officer
- Name
- Michelle Morgan
- Title
- President
- Signed
- 2016-01-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Labarr & Labarr LLC
- Address
- 467 N KEYSTONE AVE, SAYRE, PA 18840
- Preparer
- Heidi B Wiles CPA
- Phone
- 5708882359
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 40 boxes for education 995 education 81 event supplies 2,019 field trips 4,814 food 1,348 minor school equipment 67 postage & shipping 37 public relations 105 registrations 15 start-up expense 2,436 supplies 383 yearbook expense 5,265 total 17,605”
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 Appendix115 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARAH DEFOREST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5705963171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 CHURCH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST SMITHFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18817 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32027 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21333 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6309 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25718 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32027 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23914 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25718 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32027 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25718 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32027 |
| 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 | MICHELLE MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEIDI KRISE |
| 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 | 17605 |
| 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 | 2581 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CLASSROOM SUPPLIES, EQUIPMENT AND YEARBOOKS FOR SRU CHILDREN THROUGH THE EFFORTS OF FUNDRAISERS AND GRANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17605 |
| 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 | 17605 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17605 |
| IRS990EZ/TotalRevenueAmt | 0 | 23914 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 43833 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2581 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43833 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 43833 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 43833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 40 BOXES FOR EDUCATION 995 EDUCATION 81 EVENT SUPPLIES 2,019 FIELD TRIPS 4,814 FOOD 1,348 MINOR SCHOOL EQUIPMENT 67 POSTAGE & SHIPPING 37 PUBLIC RELATIONS 105 REGISTRATIONS 15 START-UP EXPENSE 2,436 SUPPLIES 383 YEARBOOK EXPENSE 5,265 TOTAL 17,605 |
| 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 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE MORGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMBRACE SRU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMBR |
| ReturnHeader/Filer/EIN | 0 | 464762364 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 38 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST SMITHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18817 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 236419005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LABARR & LABARR LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 467 N KEYSTONE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAYRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18840 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5708882359 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEIDI B WILES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-11T10:08:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,027
- Liabilities
- -
- Net assets
- $32,027
- Revenue
- $23,914
- Expenses
- $17,605
- Net income
- $6,309