Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$460,490
Down $189,474 (-29%) from 2015
Net Assets
Down$460,052
Down $189,912 (-29%) from 2015
Liabilities
Up$438
Up $438 from 2015
Revenue And Expenses
Revenue
Down$385,021
Down $180,745 (-32%) from 2015
Expenses
Up$574,933
Up $234,153 (+69%) from 2015
Net Income
Down-$189,912
Down $414,898 (-184%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Apr 19, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $405,021
Mission and Program Overview
Mission
Provide financial support for new and innovative programs for the public schools of Gloucester, Massachusetts
Provide support to gloucester public schools
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $484,593 | $225,394 | ▼ $259,199 |
| Investments in Publicly Traded Securities | $127,271 | $150,702 | ▲ $23,431 |
| Savings and Temporary Cash Investments | - | $78,669 | - |
| Pledges and Grants Receivable | $37,500 | $5,125 | ▼ $32,375 |
| Total Assets | $649,964 | $460,490 | ▼ $189,474 |
| Other Assets Total | $600 | $600 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $438 | - |
| Total Liabilities | $0 | $438 | ▲ $438 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $181,978 | $219,893 | ▲ $37,915 |
| Permanently Rstr Net Assets | $176,101 | $193,750 | ▲ $17,649 |
| Temporarily Rstr Net Assets | $291,885 | $46,409 | ▼ $245,476 |
| Total Net Assets Fund Balance | $649,964 | $460,052 | ▼ $189,912 |
| Total Liabilities and Net Assets / Fund Balance | $649,964 | $460,490 | ▼ $189,474 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $214,299 | $27,649 | ▼ $2,701 | $9,876 | $229,371 |
| 2014 | $166,870 | $48,493 | ▲ $6,820 | $7,884 | $214,299 |
| 2013 | $141,162 | $21,936 | ▲ $10,718 | $6,946 | $166,870 |
| 2012 | $127,009 | $16,463 | ▲ $3,808 | $6,118 | $141,162 |
| 2011 | $86,902 | $40,107 | - | - | $127,009 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| June Landergren Steele | President |
| Maggie Rosa | President |
| Christine Mcgrath | Vice President |
| ANNA O'CONNOR | Director |
| Jochem Struppe | Director |
| John Sarrouf | Director |
| Joseph Calomo | Director |
| Jospeh Rosa | Director |
| Kathleen Purdy | Director |
| Sarah Grow | Director |
| Robert Cunningham | Clerk |
| Dean Murray | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $387,453
- Program Service Revenue
- $0
- Investment Income
- $-2,432
- Other Revenue
- $0
- All Other Contributions
- $387,453
- Change in Net Assets
- $-189,912
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $448,561 |
| Other Expenses | $67,370 |
| Salaries, Compensation, and Employee Benefits | $59,002 |
| Total Fundraising Expense | $46,226 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $448,561 | - | - | $448,561 |
| Current Officers, Directors, Trustees, and Key Employees | $32,677 | $10,892 | $10,892 | $54,461 |
| Fees for Services Other | $10,174 | $0 | $12,019 | $22,193 |
| All Other Expenses | $0 | $3,105 | $18,077 | $21,182 |
| Fees for Services Accounting | $0 | $9,020 | $0 | $9,020 |
| Occupancy | $3,705 | $1,235 | $1,235 | $6,175 |
| Payroll Taxes | $2,725 | $908 | $908 | $4,541 |
| Information Technology | $0 | $1,801 | $1,801 | $3,602 |
| Insurance | $0 | $1,422 | $0 | $1,422 |
| Other Expenses | $0 | $562 | $561 | $1,123 |
| Conferences and Meetings | $0 | $226 | $340 | $566 |
| Advertising | $0 | $470 | $0 | $470 |
| Office Expenses | $0 | $101 | $0 | $101 |
| Total Functional Expenses | $497,842 | $30,865 | $46,226 | $574,933 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gloucester Public Schools | Gloucester, MA | 501(c)(3) | Financial Support | $448,561 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Gloucester Education Foundation
- EIN
- 57-1224669
- Phone
- 9782825550
- Address
- PO BOX 1104, GLOUCESTER, MA 01931
Signing Officer
- Name
- Dean Murray
- Title
- Treasurer
- Phone
- 9782825550
- Signed
- 2016-04-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- June Steel
- Formed
- 2005
- Legal Domicile
- Ma
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 1
- Volunteers
- 70
Preparer
- Firm
- Horvitz & Frisch Pc
- Address
- 128 MAIN ST, GLOUCESTER, MA 01930-5725
- Preparer
- Howard M Frisch CPA
- Phone
- 9782812639
Supplemental Narrative
Additional Explanations
Pt VI, Line 1A
“The executive committee , comprised of the president, the vice president and the treasurer, is empowered to act when time does not allow for a full board meeting and suc other times and for such other purposes as may be approved by the board of directors. Actions taken by the executive committee require unanimity among its members. The executive committee is empowered to commit no more than $5,000 for any one purpose.”
Pt VI, Line 2
“Margaret rosa, the president, is married to joseph rosa, a board member.”
Pt VI, Line 11B
“The form 990 is provided electronically to each board member for their review and written approval to file the form 990.”
Pt VI, Line 12C
“The organization requires members of the board to annually sign the conflict of interest policy.”
Pt VI, Line 15A
“Compensation is reviewed on an annual basis. The review process starts with the president seeking input from the board of directors and including that information, if any, into a draft document that is reviwed by the vice president and the chair of the fundraising/development committee. The board is informed in executive session about the final review.”
Pt VI, Line 19
“The foundation's principal governing documents including the articles of incorporation and by-laws are filed with the massachusetts secretary of state and therefore available to the public. The foundation's financial statements are available to the public on the massachusetts attorney general website.”
Pt XII, Line 2C
“The board of directors assumes responsibility for the oversight of the review and selection of an independent accountant. There was no change from the prior year as to the procedure.”
Form 990, Part IX, Line 24E
“Payroll processing 669. 0. 669. 0.”
Form 990, Part IX, Line 24E
“Printing & postage 12247. 0. 1225. 11022.”
Form 990, Part IX, Line 24E
“Special events 5844. 0. 0. 5844.”
Form 990, Part IX, Line 24E
“Supplies 662. 0. 331. 331.”
Form 990, Part IX, Line 24E
“Telephone 1760. 0. 880. 880.”
Financial Statement Notes
Pt V, Line 4
“Periodically, the board of directors may, upon recommendation of the endowment committee, transfer up to 5% per year of the fund, valued as of the preceding year-end valuation, to the operating account for disbursement.”
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4541 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 176101 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 193750 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5125 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUNE STEEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 562727 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 240603 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3039 |
| IRS990/PYOtherExpensesAmt | 0 | 44590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 224986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55587 |
| IRS990/PYTotalExpensesAmt | 0 | 340780 |
| IRS990/PYTotalRevenueAmt | 0 | 565766 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -189912 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 387453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 567272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1978010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -2432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15040 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1978010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 387453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 567272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1978010 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1993050 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.15500 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 214299 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 27649 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 229371 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2701 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 9876 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 166870 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 48493 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 214299 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6820 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7884 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 141162 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 21936 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 166870 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10718 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6946 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127009 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 16463 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 141162 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3808 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6118 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86902 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 40107 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 127009 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.84500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PERIODICALLY, THE BOARD OF DIRECTORS MAY, UPON RECOMMENDATION OF THE ENDOWMENT COMMITTEE, TRANSFER UP TO 5% PER YEAR OF THE FUND, VALUED AS OF THE PRECEDING YEAR-END VALUATION, TO THE OPERATING ACCOUNT FOR DISBURSEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 4 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 448561 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FINANCIAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GLOUCESTER PUBLIC SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 046001390 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2 BLACKBURN DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GLOUCESTER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 01930 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION PROVIDES FINANICAL SUPPORT FOR THE PUBLIC SCHOOLS OF GLOUCESTER, MASSACHUSETTS. THE SCHOOL DISTRICT NOTIFIES THE FOUNDATION AS TO WHERE FUNDS ARE NEEDED AND ON AN ONGOING BASIS THE BOARD OF DIRECTORS OF THE FOUNDATION REVIEW THE NEEDS OF THE SCHOOL DISTRICT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE , COMPRISED OF THE PRESIDENT, THE VICE PRESIDENT AND THE TREASURER, IS EMPOWERED TO ACT WHEN TIME DOES NOT ALLOW FOR A FULL BOARD MEETING AND SUC OTHER TIMES AND FOR SUCH OTHER PURPOSES AS MAY BE APPROVED BY THE BOARD OF DIRECTORS. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE REQUIRE UNANIMITY AMONG ITS MEMBERS. THE EXECUTIVE COMMITTEE IS EMPOWERED TO COMMIT NO MORE THAN $5,000 FOR ANY ONE PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARGARET ROSA, THE PRESIDENT, IS MARRIED TO JOSEPH ROSA, A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PROVIDED ELECTRONICALLY TO EACH BOARD MEMBER FOR THEIR REVIEW AND WRITTEN APPROVAL TO FILE THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REQUIRES MEMBERS OF THE BOARD TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS REVIEWED ON AN ANNUAL BASIS. THE REVIEW PROCESS STARTS WITH THE PRESIDENT SEEKING INPUT FROM THE BOARD OF DIRECTORS AND INCLUDING THAT INFORMATION, IF ANY, INTO A DRAFT DOCUMENT THAT IS REVIWED BY THE VICE PRESIDENT AND THE CHAIR OF THE FUNDRAISING/DEVELOPMENT COMMITTEE. THE BOARD IS INFORMED IN EXECUTIVE SESSION ABOUT THE FINAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION'S PRINCIPAL GOVERNING DOCUMENTS INCLUDING THE ARTICLES OF INCORPORATION AND BY-LAWS ARE FILED WITH THE MASSACHUSETTS SECRETARY OF STATE AND THEREFORE AVAILABLE TO THE PUBLIC. THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE FROM THE PRIOR YEAR AS TO THE PROCEDURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL PROCESSING 669. 0. 669. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRINTING & POSTAGE 12247. 0. 1225. 11022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SPECIAL EVENTS 5844. 0. 0. 5844. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES 662. 0. 331. 331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE 1760. 0. 880. 880. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 291885 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 46409 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 649964 |
| IRS990/TotalAssetsEOYAmt | 0 | 460490 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 649964 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 460490 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 387453 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46226 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30865 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 497842 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 574933 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 438 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 438 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 649964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 460052 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 497842 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2432 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 385021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $460,490
- Liabilities
- $438
- Net assets
- $460,052
- Revenue
- $385,021
- Expenses
- $574,933
- Net income
- -$189,912