Civic Intelligence

Glouster County Public Schools Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 54-1925305

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileGETS.GC.K12.VA.US/EDFOUND
6099 T C Walker RoadGloucester, VA 23061

(804) 693-0298

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,058,928

Up $96,370 (+10%) from 2020

Net Assets

Up

$1,058,928

Up $96,370 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Down

$99,564

Down $270,116 (-73%) from 2020

Expenses

Down

$58,845

Down $19,689 (-25%) from 2020

Net Income

Down

$40,719

Down $250,427 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2021

Assets$1,058,928
Liabilities$0
Net Assets$1,058,928
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

2021

Revenue$99,564
Expenses$58,845
Net Income$40,719
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$403,967
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
Savings and Temporary Cash Investments$922,109$1,021,910▲ $99,801
Cash and Non-Interest-Bearing Accounts$39,473$37,018▼ $2,455
Prepaid Expenses and Deferred Charges$976--
Total Assets$962,558$1,058,928▲ $96,370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$962,558$962,558→ $0
Net Assets Without Donor Restrictions-$96,370-
Total Net Assets Fund Balance$962,558$1,058,928▲ $96,370
Total Liabilities and Net Assets / Fund Balance$962,558$1,058,928▲ $96,370
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael JenkisChairman
Dr William D Weaver JrVice-chair
Michelle StoneVice-chair
Dr Walter R ClemonsEx-officio
Anita ParkerMember
Byron ThorneMember
George McveyMember
Gloria Savage-earlyMember
Gloria WilliamsMember
Helen WorthingtonMember
Keith WebbMember
Makalia RecordsMember
Melissa CrawfordMember
Nicole JowersMember
Robin RiceMember
Sharon StoneMember
Carol DehouySecretary
Tara ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,943
Program Service Revenue
$16,407
Investment Income
$54,214
Other Revenue
$0
All Other Contributions
$21,893
Change in Net Assets
$40,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,706$1,137-$9,843
Fees for Service Investment Mgmnt Fees-$9,626-$9,626
Other Expenses$3,876--$3,876
Fees for Services Accounting-$600-$600
Total Functional Expenses$47,482$11,363$0$58,845
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gloucester County Public Schools
EIN
54-1925305
Address
6099 T C WALKER ROAD, GLOUCESTER, VA 23061

Signing Officer

Name
Tara Thomas
Title
Treasurer
Phone
7578708440
Signed
2022-10-31

Organization Details

Principal Officer
Tara Thomas
Formed
1999
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Zen Wealth Management Group Inc
Address
2125 W IRVING PARK RD STE 1 OFC, CHICAGO, IL 60618-3972
Preparer
Shantel Eilenfield CPA Ea
Phone
7732481000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DAD'S BREAKFAST”

Form 990, Part IX, Line 24E

“Striven media 3,725 0 0 track fee/race exp 2,120 0 0 wellness grants 1,236 0 0 ann burress scholarship 1,000 0 0 miscellaneous 0 976 0 door prizes, awards 625 0 0 foreign tax paid 0 136 0 scc, registration 0 25 0 total 8,706 1,137 0”

Raw XML AppendixShowing 400 of 414 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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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0JEAN PUGH SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc1GRANTS-INDIVIDUAL-MINI
IRS990/OtherExpensesGrp/Desc2ADDITIONAL SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3AWARDS, DINNERS-TOY
IRS990/OtherExpensesGrp/ProgramServicesAmt014000
IRS990/OtherExpensesGrp/ProgramServicesAmt110900
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt33876
IRS990/OtherExpensesGrp/TotalAmt014000
IRS990/OtherExpensesGrp/TotalAmt110900
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt33876
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0976
IRS990/PrincipalOfficerNm0TARA THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc03K/8K ENTRIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016407
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER OF THE YEAR AWARDS RECOGNITION CEREMONY-HONORS 10 TEACHERS AT DINNER CEREMONY WITH APPROXIMATLEY 100 PEOPLE IN ATTENDANCE. THESE FUNDS ARE MONITARY GIFTS TO TEH HONOREES AND ALSO PROVIDES SCHOLARSHIPS FOR COLLEGE STUDENTS GOING INTO THE EDUCATIONAL FIELD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03876
IRS990/ProgSrvcAccomActy3Grp/Desc03K/8K RACE - TOP FINISHER AWARDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02745
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016407
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAD'S BREAKFAST
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012483
IRS990/PYOtherExpensesAmt078534
IRS990/PYProgramServiceRevenueAmt017544
IRS990/PYRevenuesLessExpensesAmt0291146
IRS990/PYTotalExpensesAmt078534
IRS990/PYTotalRevenueAmt0369680
IRS990/ReconcilationRevenueExpnssAmt040719
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0922109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01021910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85470
IRS990ScheduleA/PublicSupportPY170Pct00.82450
IRS990ScheduleA/PublicSupportTotal170Amt0484620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0484620
IRS990ScheduleA/TotalSupportAmt0566991
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAD'S BREAKFAST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STRIVEN MEDIA 3,725 0 0 TRACK FEE/RACE EXP 2,120 0 0 WELLNESS GRANTS 1,236 0 0 ANN BURRESS SCHOLARSHIP 1,000 0 0 MISCELLANEOUS 0 976 0 DOOR PRIZES, AWARDS 625 0 0 FOREIGN TAX PAID 0 136 0 SCC, REGISTRATION 0 25 0 TOTAL 8,706 1,137 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0962558
IRS990/TotalAssetsEOYAmt01058928
IRS990/TotalAssetsGrp/BOYAmt0962558
IRS990/TotalAssetsGrp/EOYAmt01058928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047482
IRS990/TotalFunctionalExpensesGrp/TotalAmt058845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0962558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01058928
IRS990/TotalProgramServiceExpensesAmt047482
IRS990/TotalProgramServiceRevenueAmt016407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0962558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09309 GLASS ROAD
IRS990/USAddress/CityNm0HAYES
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023072
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07578708440
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOUCESTER COUNTY PUBLIC SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOU
ReturnHeader/Filer/EIN0541925305
ReturnHeader/Filer/USAddress/AddressLine1Txt06099 T C WALKER ROAD
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270981465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZEN WEALTH MANAGEMENT GROUP INC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,928
Liabilities
$0
Net assets
$1,058,928
Revenue
$99,564
Expenses
$58,845
Net income
$40,719
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