Civic Intelligence

The York Foundation for Public Education Inc

990 • Fiscal year 2014 • EIN 54-1764828

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization Profileyorkcountyschools.org/yfpe
302 Dare Rd23692

(757) 898-0451

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$511,702

Up $63,351 (+14%) from 2013

Net Assets

Up

$511,702

Up $63,351 (+14%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin78th percentile

Revenue

Up

$121,791

Up $41,023 (+51%) from 2013

Expenses

Up

$97,221

Up $12,851 (+15%) from 2013

Net Income

Up

$24,570

Up $28,172 (+782%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $425,855Liabilities 2011: $0Net Assets 2011: $425,8552011Assets 2012: $451,953Net Assets 2012: $451,9532012Assets 2013: $448,351Net Assets 2013: $448,3512013Assets 2014: $511,702Liabilities 2014: $0Net Assets 2014: $511,7022014Assets 2015: $478,748Liabilities 2015: $0Net Assets 2015: $478,7482015Assets 2016: $553,170Liabilities 2016: $0Net Assets 2016: $553,1702016Assets 2017: $78,061Liabilities 2017: $0Net Assets 2017: $78,0612017Assets 2018: $91,622Liabilities 2018: $02018Assets 2019: $109,385Liabilities 2019: $0Net Assets 2019: $109,3852019Assets 2020: $84,209Liabilities 2020: $0Net Assets 2020: $84,2092020Assets 2021: $114,716Liabilities 2021: $02021Assets 2022: $110,958Liabilities 2022: $0Net Assets 2022: $110,9582022Assets 2023: $71,995Liabilities 2023: $0Net Assets 2023: $71,9952023Assets 2024: $90,197Liabilities 2024: $02024Assets 2025: $96,723Liabilities 2025: $0Net Assets 2025: $96,7232025

Highlighted filing

2014

Assets$511,702
Liabilities$0
Net Assets$511,702
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $402,667Expenses 2011: $99,809Net Income 2011: $302,8582011Revenue 2012: $125,426Expenses 2012: $99,328Net Income 2012: $26,0982012Revenue 2013: $80,768Expenses 2013: $84,370Net Income 2013: -$3,6022013Revenue 2014: $121,791Expenses 2014: $97,221Net Income 2014: $24,5702014Revenue 2015: $81,425Expenses 2015: $114,381Net Income 2015: -$32,9562015Revenue 2016: $127,184Expenses 2016: $52,762Net Income 2016: $74,4222016Revenue 2017: $63,150Expenses 2017: $54,167Net Income 2017: $8,9832017Revenue 2018: $82,508Expenses 2018: $68,947Net Income 2018: $13,5612018Revenue 2019: $64,575Expenses 2019: $46,812Net Income 2019: $17,7632019Revenue 2020: $51,283Expenses 2020: $76,459Net Income 2020: -$25,1762020Revenue 2021: $87,927Expenses 2021: $57,420Net Income 2021: $30,5072021Revenue 2022: $61,834Expenses 2022: $65,592Net Income 2022: -$3,7582022Revenue 2023: $33,933Expenses 2023: $72,896Net Income 2023: -$38,9632023Revenue 2024: $112,691Expenses 2024: $94,489Net Income 2024: $18,2022024Revenue 2025: $72,552Expenses 2025: $66,026Net Income 2025: $6,5262025

Highlighted filing

2014

Revenue$121,791
Expenses$97,221
Net Income$24,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$128,268
Mission and Program Overview

Mission

Benefit and aid York County Schools, students and teachers

Benefit and aid York County Schools, students and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$143,874$92,214▼ $51,660
Cash and Non-Interest-Bearing Accounts$47,192$49,652▲ $2,460
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$448,351$511,702▲ $63,351
Other Assets Total$257,285$369,836▲ $112,551
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$401,158$462,050▲ $60,892
Unrestricted Net Assets$47,193$49,652▲ $2,459
Total Net Assets Fund Balance$448,351$511,702▲ $63,351
Total Liabilities and Net Assets / Fund Balance$448,351$511,702▲ $63,351
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jim NoelPresident
Kathy YoungVice President
Peggy MyattDirector
Pam NealeSecretary
Kris MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,109
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$21,674
All Other Contributions
$83,503
Change in Net Assets
$24,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,157
Other Expenses$29,064
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,507--$53,507
Grants to Domestic Individuals$14,650--$14,650
Advertising-$1,219-$1,219
Fees for Services Accounting-$750-$750
Office Expenses-$357-$357
Other Expenses-$154-$154
All Other Expenses-$25-$25
Total Functional Expenses$68,157$29,064$0$97,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$6,052
----$5,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,151
Fundraising Direct Expenses$6,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,151$28,151$6,477$21,674
Total Events$28,151$28,151$6,477$21,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
54-1764828
Phone
7578980451

Signing Officer

Name
Kris Moore
Title
Treasurer
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Noel
Formed
1994
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Harry L Fagan
Phone
7578733627
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: School Wide Grants OTHER PROGRAM SERVICES 5: Teacher of the year awards OTHER PROGRAM SERVICES 6: Scholarship grants OTHER PROGRAM SERVICES 7: Professional Development Grant OTHER PROGRAM SERVICES 8: Student awards OTHER PROGRAM SERVICES 9: Levi Scholarship OTHER PROGRAM SERVICES 10: Sager Scholarship OTHER PROGRAM SERVICES 11: Doggins Scholarship OTHER PROGRAM SERVICES 12: Galloway Scholarship OTHER PROGRAM SERVICES 13: Tylavsky Scholarship”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037019
IRS990ScheduleA/InvestmentIncomeCYPct00.04670
IRS990ScheduleA/InvestmentIncomePYPct00.05520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95330
IRS990ScheduleA/PublicSupportPY509Pct00.94480
IRS990ScheduleA/PublicSupportTotal509Amt0755438
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047188
IRS990ScheduleA/Total509Grp/TotalAmt0755438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0792457
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Peninsula Community Foundation Endowment
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0369836
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028151
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06477
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Teacher Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Memorial Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Teach of the Year
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Student Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt39
IRS990ScheduleI/RecipientTable/CashGrantAmt05464
IRS990ScheduleI/RecipientTable/CashGrantAmt16052
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Graton High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Tabb Middle School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10403 Graftown Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11300 Yorktown Rd
IRS990ScheduleI/RecipientTable/USAddress/City0Yorktown
IRS990ScheduleI/RecipientTable/USAddress/City1Yorktown
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/State1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode023692
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode123693
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: School Wide Grants OTHER PROGRAM SERVICES 5: Teacher of the year awards OTHER PROGRAM SERVICES 6: Scholarship grants OTHER PROGRAM SERVICES 7: Professional Development Grant OTHER PROGRAM SERVICES 8: Student awards OTHER PROGRAM SERVICES 9: Levi Scholarship OTHER PROGRAM SERVICES 10: Sager Scholarship OTHER PROGRAM SERVICES 11: Doggins Scholarship OTHER PROGRAM SERVICES 12: Galloway Scholarship OTHER PROGRAM SERVICES 13: Tylavsky Scholarship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0401158
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0462050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448351
IRS990/TotalAssetsEOYAmt0511702
IRS990/TotalAssetsGrp/BOYAmt0448351
IRS990/TotalAssetsGrp/EOYAmt0511702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068157
IRS990/TotalFunctionalExpensesGrp/TotalAmt097221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511702
IRS990/TotalOtherProgSrvcExpenseAmt024682
IRS990/TotalOtherProgSrvcGrantAmt024682
IRS990/TotalProgramServiceExpensesAmt068157
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511702
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,702
Liabilities
$0
Net assets
$511,702
Revenue
$121,791
Expenses
$97,221
Net income
$24,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.73$0.66$0.07
2024Summary only. Only limited summary data is available for this year.$0.90$0.00$1.13$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.34$0.73$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.62$0.66$0.04
2021Summary only. Only limited summary data is available for this year.$1.15$0.00$0.88$0.57$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.51$0.76$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.65$0.47$0.18
2018Summary only. Only limited summary data is available for this year.$0.92$0.00$0.83$0.69$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.63$0.54$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$1.27$0.53$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.81$1.14$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$1.22$0.97$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$4.48$0.81$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$4.52$1.25$0.99$0.26
2011Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$4.03$1.00$3.03