Civic Intelligence

Glouster County Public Schools Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 54-1925305

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

6489 Main Street Bldg 2Gloucester, VA 23061

(804) 696-0298

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-164%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$521,309

Down $29,483 (-5.4%) from 2015

Net Assets

Down

$513,224

Down $37,568 (-6.8%) from 2015

Liabilities

Up

$8,085

Up $8,085 from 2015

Revenue

Down

$29,407

Down $26,684 (-48%) from 2015

Expenses

Up

$77,715

Up $17,144 (+28%) from 2015

Net Income

Down

-$48,308

Down $43,828 (-978%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $99,495Liabilities 2011: $02011Assets 2012: $98,984Liabilities 2012: $02012Assets 2013: $574,768Liabilities 2013: $0Net Assets 2013: $574,7682013Assets 2014: $596,160Liabilities 2014: $0Net Assets 2014: $596,1602014Assets 2015: $550,792Liabilities 2015: $0Net Assets 2015: $550,7922015Assets 2016: $521,309Liabilities 2016: $8,085Net Assets 2016: $513,2242016Assets 2017: $551,034Liabilities 2017: $0Net Assets 2017: $551,0342017Assets 2018: $518,215Liabilities 2018: $0Net Assets 2018: $518,2152018Assets 2019: $596,108Liabilities 2019: $0Net Assets 2019: $596,1082019Assets 2020: $962,558Liabilities 2020: $0Net Assets 2020: $962,5582020Assets 2021: $1,058,928Liabilities 2021: $0Net Assets 2021: $1,058,9282021Assets 2022: $867,755Liabilities 2022: $0Net Assets 2022: $867,7552022Assets 2023: $969,664Liabilities 2023: $0Net Assets 2023: $969,6642023Assets 2024: $1,038,529Liabilities 2024: $0Net Assets 2024: $1,038,5292024

Highlighted filing

2016

Assets$521,309
Liabilities$8,085
Net Assets$513,224

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $67,574Expenses 2011: $17,024Net Income 2011: $50,5502011Revenue 2012: $11,173Expenses 2012: $11,684Net Income 2012: -$5112012Revenue 2013: $31,266Expenses 2013: $13,234Net Income 2013: $18,0322013Revenue 2014: $35,755Expenses 2014: $35,787Net Income 2014: -$322014Revenue 2015: $56,091Expenses 2015: $60,571Net Income 2015: -$4,4802015Revenue 2016: $29,407Expenses 2016: $77,715Net Income 2016: -$48,3082016Revenue 2017: $30,522Expenses 2017: $44,756Net Income 2017: -$14,2342017Revenue 2018: $52,430Expenses 2018: $46,964Net Income 2018: $5,4662018Revenue 2019: $85,416Expenses 2019: $52,053Net Income 2019: $33,3632019Revenue 2020: $369,680Expenses 2020: $78,534Net Income 2020: $291,1462020Revenue 2021: $99,564Expenses 2021: $58,845Net Income 2021: $40,7192021Revenue 2022: $121,273Expenses 2022: $76,309Net Income 2022: $44,9642022Revenue 2023: $71,015Expenses 2023: $83,821Net Income 2023: -$12,8062023Revenue 2024: $87,477Expenses 2024: $78,340Net Income 2024: $9,1372024

Highlighted filing

2016

Revenue$29,407
Expenses$77,715
Net Income-$48,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$94,834
Mission and Program Overview

Mission

Raise or accept funds for programs and scholorships

Established to create a public/private partnership to implement public school improvement projects approved by school board

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$453,478$460,969▲ $7,491
Cash and Non-Interest-Bearing Accounts$52,175$15,223▼ $36,952
Total Assets$550,792$521,309▼ $29,483
Other Assets Total$45,139$45,117▼ $22
Liabilities
Deferred Revenue-$8,085-
Total Liabilities$0$8,085▲ $8,085
Net Assets / Fund Balance
Unrestricted Net Assets$550,792$513,224▼ $37,568
Total Net Assets Fund Balance$550,792$513,224▼ $37,568
Total Liabilities and Net Assets / Fund Balance$550,792$521,309▼ $29,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,117--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr William D Weaver JrChair-Elect
Rev Haywood Barnes JrChairperson
Anita ParkerBoard Member
Ann BurrussBoard Member
Byron ThorneBoard Member
David BristowBoard Member
George McVeyBoard Member
Gloria Savage-EarlyBoard Member
Jason PerryBoard Member
Jean CorrBoard Member
John GordonBoard Member
Karen FloweBoard Member
Michael JenkinsBoard Member
Nicole JowersBoard Member
Ralph JohnsonBoard Member
Dr Walter R ClemonsEx-officio
Melissa CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,506
Program Service Revenue
$8,624
Investment Income
$17,277
Other Revenue
$0
All Other Contributions
$1,506
Change in Net Assets
$-48,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,368
Other Expenses$14,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,068--$38,068
Grants to Domestic Individuals$25,300--$25,300
Fees for Service Investment Mgmnt Fees-$4,548-$4,548
Other Expenses$3,259$232-$3,259
Fees for Services Accounting-$575-$575
Total Functional Expenses$72,335$5,380$0$77,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Page Middle SchoolGloucester Court House, VA-Sos Fund After Tornado Destroyed School$34,347
Petsworth ElementaryGloucester Court House, VA-To Help Teachers$1,150
Abington Elementary SchoolHayes, VA-To Help Teachers$600
Achilles Elementary SchoolHayes, VA-To Help Teachers$509
Botetourt Elementary SchoolGloucester Court House, VA-To Help Teachers$500
Gloucester High SchoolGloucester, VA-To Help Teachers$500
Bethel Elementary SchoolGloucester Court House, VA-To Help Teachers$462
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
Gloucester County Public Schools Educational Foundation
EIN
54-1925305
Phone
8046960298
Address
6489 MAIN STREET BLDG 2, GLOUCESTER, VA 23061

Signing Officer

Name
Melissa Crawford
Title
Treasurer
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Crawford
Formed
1999
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
BHT Inc
Address
PO Box 1168, Hayes, VA 23072
Preparer
Shantel B Eilenfield CPA EA
Phone
8046429653
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 34,402, Grants and allocations 0, Revenue 0 SOS funds for schools-To provide funds after tornado destruction of school

Form 990, Part III, Line 4D

Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 Provide grants for field trip from school

Form 990, Part IV, Section B, Line 11A

THE 990 gets emailed to all memebers before the 990 is filed with the IRS

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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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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA CRAWFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc03K/8K RACE
IRS990/ProgramServiceRevenueGrp/Desc1TEACHER OF THE YEAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11566
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER OF THE YEAR AWARDS RECOGNITION CEREMONY-HONORS 10 TEACHERS AT A DINNER/RECOGNITION CEREMONY WITH APPROXIMATELY 100 PEOPLE IN ATTENDANCE. THESE FUNDS ARE MONITARY GIFTS TO THE HONOREES. ALSO PROVIDES SCHOLARSHIPS FOR COLLEGE STUDENTS GOING INTO THE EDUCATIONIONAL FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01566
IRS990/ProgSrvcAccomActy3Grp/Desc03K/8K RACE- TOP FINISHER AWARD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03259
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037197
IRS990/PYInvestmentIncomeAmt038643
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023374
IRS990/PYProgramServiceRevenueAmt08641
IRS990/PYRevenuesLessExpensesAmt0-4480
IRS990/PYTotalExpensesAmt060571
IRS990/PYTotalRevenueAmt056091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48308
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132619
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34050
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.62820
IRS990ScheduleA/PublicSupportTotal170Amt068472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068472
IRS990ScheduleA/TotalSupportAmt0201091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MASS MUTUAL ODYSSEY PLUS FIXED ANNUTIY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045117
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHER OF THE YEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COLLEGE STUDENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0500
IRS990ScheduleI/RecipientTable/CashGrantAmt1600
IRS990ScheduleI/RecipientTable/CashGrantAmt2509
IRS990ScheduleI/RecipientTable/CashGrantAmt3500
IRS990ScheduleI/RecipientTable/CashGrantAmt41150
IRS990ScheduleI/RecipientTable/CashGrantAmt534347
IRS990ScheduleI/RecipientTable/CashGrantAmt6462
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP TEACHERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP TEACHERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO HELP TEACHERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO HELP TEACHERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO HELP TEACHERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SOS FUND AFTER TORNADO DESTROYED SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO HELP TEACHERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLOUCESTER HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ABINGTON ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ACHILLES ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOTETOURT ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PETSWORTH ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PAGE MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BETHEL ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06680 SHORT LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17087 POWHATAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29306 GUINEA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36361 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410658 GEORGE WASH MEM HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55198 TC WALKER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62991 HICKORY FORK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLOUCESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HAYES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HAYES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GLOUCESTER COURT HOUSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GLOUCESTER COURT HOUSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GLOUCESTER COURT HOUSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6GLOUCESTER COURT HOUSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023061
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.09$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.12$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.37$0.08$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.09$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.05$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.03$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.07$0.02$0.05