Civic Intelligence

Conewago Valley for Education

990 • Fiscal year 2020 • EIN 82-1993261

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 11, 2020

Organization ProfileWWW.CVFE.ORG
130 Berlin RoadNew Oxford, PA 17350

(717) 624-2157

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$78,698

Down $56,275 (-42%) from 2019

Net Assets

Down

$78,698

Down $56,275 (-42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$271,525

Down $1,058,982 (-80%) from 2019

Expenses

Down

$327,800

Down $942,772 (-74%) from 2019

Net Income

Down

-$56,275

Down $116,210 (-194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2018: $75,038Liabilities 2018: $0Net Assets 2018: $75,0382018Assets 2019: $134,973Liabilities 2019: $0Net Assets 2019: $134,9732019Assets 2020: $78,698Liabilities 2020: $0Net Assets 2020: $78,6982020Assets 2021: $62,062Liabilities 2021: $0Net Assets 2021: $62,0622021Assets 2022: $49,809Liabilities 2022: $0Net Assets 2022: $49,8092022Assets 2023: $28,826Liabilities 2023: $0Net Assets 2023: $28,8262023Assets 2024: $3,291Net Assets 2024: $3,2912024

Highlighted filing

2020

Assets$78,698
Liabilities$0
Net Assets$78,698
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $82,649Expenses 2018: $7,611Net Income 2018: $75,0382018Revenue 2019: $1,330,507Expenses 2019: $1,270,572Net Income 2019: $59,9352019Revenue 2020: $271,525Expenses 2020: $327,800Net Income 2020: -$56,2752020Revenue 2021: $497,350Expenses 2021: $513,986Net Income 2021: -$16,6362021Revenue 2022: $102,114Expenses 2022: $114,367Net Income 2022: -$12,2532022Revenue 2023: $37,233Expenses 2023: $58,216Net Income 2023: -$20,9832023Revenue 2024: $80,800Expenses 2024: $106,335Net Income 2024: -$25,5352024

Highlighted filing

2020

Revenue$271,525
Expenses$327,800
Net Income-$56,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$275,516
Mission and Program Overview

Mission

The purposes for which the corporation is organized are to provide financial support for charitable, educational, literary or scientific purposes to the conewago valley school district of the commonwealth of pennsylvania located in adams county, and to perform charitable activities on behalf of the school district. Specifically, the corporation is organized to help raise and distribute funds to provide basic support and enrichment to the students of the school district and to the school district in such manner as the corporation determines is suitable.

Provide financial support to the conewago valley school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,973$78,698▼ $56,275
Total Assets$134,973$78,698▼ $56,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,973$78,698▼ $56,275
Total Net Assets Fund Balance$134,973$78,698▼ $56,275
Total Liabilities and Net Assets / Fund Balance$134,973$78,698▼ $56,275
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Krista HaywardPresident
Luke BeckerVice President
Dana FarmerDirector
Stephen MooreDirector
Tara ShawDirector
Bettie Bertram Thru Jan 2020Secretary
Joshlyn SharrerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,180
All Other Contributions
$272,705
Change in Net Assets
$-56,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,991
Total Revenue per Audited Statements
$275,516
Total Revenue per Form 990
$271,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$324,100
Other Expenses$3,700
Total Fundraising Expense$940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$324,100--$324,100
Office Expenses$2,167$225-$2,392
Advertising--$940$940
Fees for Services Legal-$368-$368
Total Functional Expenses$326,267$593$940$327,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$331,791
Expenses per Audited Statements$327,800
Total Expenses per Form 990$327,800
Expenses Not Reported on Form 990$3,991
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conewago Valley School DistrictNew Oxford, PA-Educational, Literary or Scientific Purposes$324,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500
Fundraising Direct Expenses$0
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is presented to the board of directors for approval before filing. The finance/investment committee is responsible for ensuring that returns are filed in a timely manner.”

Form 990, Part VI, Section B, Line 12C

“Disclosure--any possible conflict of interest shall be disclosed by the person or persons concerned. Board action--when a conflict of interest is relevant to a matter requiring action by the board, the interested person(s) shall call it to the attention of the board and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter shall be resolved by vote of the board, excluding the person(s) concerning whose situation the doubt has arisen. Record of conflict--the official minutes of the board shall reflect that the conflict of interest was disclosed and the interested person(s) did not participate in the final discussion or vote and did not vote on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available by request. The organization includes a copy of its financial statements with the state registration filed with the pennsylvania department of state, bureau of charitable organizations. These docucments are a matter of public record and can be viewed at the bureau office.”

Filing and Contact Details

Filer

Filer Name
Conewago Valley Foundation for Education
EIN
82-1993261
Phone
7176242157
Address
130 BERLIN ROAD, NEW OXFORD, PA 17350

Signing Officer

Name
Krista Hayward
Title
President
Phone
7176242157
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Hayward
Formed
2017
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Stambaugh Ness Inc
Address
2600 EASTERN BLVD STE 101, YORK, PA 17402-2916
Preparer
Nikki L Bardin CPA
Phone
7177576999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue service and applicable state regulations. Accordingly, no provision for federal or state income taxes has been recorded in the financial statements. The organization would recognize any interest and penalties related to uncertain tax positions as interest expense. The organization files annual, required tax returns, consisting of the federal 990 and commonwealth of pennyslvania's bco-10 form. The organization is no longer subject to tax examinations by tax authorities for years before june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold 3,991.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold 3,991.”

Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL SUPPORT TO THE CONEWAGO VALLEY SCHOOL DISTRICT.
IRS990/AdvertisingGrp/FundraisingAmt0940
IRS990/AdvertisingGrp/TotalAmt0940
IRS990/AllOtherContributionsAmt0272705
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0JOSHLYN SHARRER TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07176242157
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 BERLIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW OXFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017350
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0134973
IRS990/CashNonInterestBearingGrp/EOYAmt078698
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03991
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272705
IRS990/CYGrantsAndSimilarPaidAmt0324100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03700
IRS990/CYOtherRevenueAmt0-1180
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56275
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0327800
IRS990/CYTotalFundraisingExpenseAmt0940
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271525
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE FINANCIAL SUPPORT FOR CHARITABLE, EDUCATIONAL, LITERARY OR SCIENTIFIC PURPOSES TO THE CONEWAGO VALLEY SCHOOL DISTRICT, AND TO PERFORM CHARITABLE ACTIVITIES ON BEHALF OF THE SCHOOL DISTRICT. SPECIFICALLY, THE CORPORATION IS ORGANIZED TO HELP RAISE AND DISTRIBUTE FUNDS TO PROVIDE BASIC SUPPORT AND ENRICHMENT TO THE STUDENTS OF THE SCHOOL DISTRICT AND TO THE SCHOOL DISTRICT IN SUCH MANNER AS THE CORPORATION DETERMINES IS SUITABLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0326267
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0368
IRS990/FeesForServicesLegalGrp/TotalAmt0368
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTA HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1LUKE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHLYN SHARRER
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTIE BERTRAM THRU JAN 2020
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm5TARA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0324100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0324100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0324100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0275516
IRS990/GrossSalesOfInventoryAmt02311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR CHARITABLE, EDUCATIONAL, LITERARY OR SCIENTIFIC PURPOSES TO THE CONEWAGO VALLEY SCHOOL DISTRICT, AND TO PERFORM CHARITABLE ACTIVITIES ON BEHALF OF THE SCHOOL DISTRICT. SPECIFICALLY, THE CORPORATION IS ORGANIZED TO HELP RAISE AND DISTRIBUTE FUNDS TO PROVIDE BASIC SUPPORT AND ENRICHMENT TO THE STUDENTS OF THE SCHOOL DISTRICT AND TO THE SCHOOL DISTRICT IN SUCH MANNER AS THE CORPORATION DETERMINES IS SUITABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0134973
IRS990/NetAssetsOrFundBalancesEOYAmt078698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0500
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1680
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0134973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OfficeExpensesGrp/ProgramServicesAmt02167
IRS990/OfficeExpensesGrp/TotalAmt02392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTA HAYWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01320500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01263801
IRS990/PYInvestmentIncomeAmt010007
IRS990/PYOtherExpensesAmt06771
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059935
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01270572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01330507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01320500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01675854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010007
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0270722
IRS990ScheduleA/SubstantialContributorsTotAmt01405132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01320500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01675854
IRS990ScheduleA/TotalSupportAmt01685861
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt03991
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0327800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03991
IRS990ScheduleD/OtherRevenueAmt03991
IRS990ScheduleD/RevenueNotReportedAmt03991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0271525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE AND APPLICABLE STATE REGULATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE. THE ORGANIZATION FILES ANNUAL, REQUIRED TAX RETURNS, CONSISTING OF THE FEDERAL 990 AND COMMONWEALTH OF PENNYSLVANIA'S BCO-10 FORM. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF GOODS SOLD 3,991.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF GOODS SOLD 3,991.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0327800
IRS990ScheduleD/TotalRevenuePerForm990Amt0271525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331791
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0324100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL, LITERARY OR SCIENTIFIC PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONEWAGO VALLEY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0236003894
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0130 BERLIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW OXFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017350
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE DISTRIBUTION COMMITTEE WILL BE CHAIRED BY A MEMBER SELECTED BY THE BOARD AND WILL CONSIST OF NO LESS THAN THREE (3) MEMBERS. MEMBERS OF THE COMMITTEE MAY INCLUDE OTHER MEMBERS OF THE BOARD OF DIRECTORS AND INDIVIDUALS FROM THE COMMUNITY WHO HAVE AN INTEREST AND/OR EXPERTISE IN EDUCATION. THE PURPOSE OF THE DISTRIBUTION COMMITTEE IS TO DEVELOP, SOLICIT AND ACCEPT PROPOSALS FOR PROJECTS/PROGRAMS THAT WILL AUGMENT AND ENRICH EDUCATION. IT IS ALSO THE COMMITTEE'S PURPOSE TO VALIDATE THE NEED OF PROPOSALS/APPLICATIONS, DETERMINE THE DOLLARS AND RESOURCES NEEDED, PRIORITIZE THE NEEDS AND RECOMMEND ACTION TO THE BOARD OF DIRECTORS. DURING THE ANNUAL MEETING, GRANTEES THAT WERE AWARDED FUNDS ARE EXPECTED TO MAKE A PRESENTATION OF THE PROJECT'S STATUS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. THE FINANCE/INVESTMENT COMMITTEE IS RESPONSIBLE FOR ENSURING THAT RETURNS ARE FILED IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE--ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE PERSON OR PERSONS CONCERNED. BOARD ACTION--WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. RECORD OF CONFLICT--THE OFFICIAL MINUTES OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) DID NOT PARTICIPATE IN THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST. THE ORGANIZATION INCLUDES A COPY OF ITS FINANCIAL STATEMENTS WITH THE STATE REGISTRATION FILED WITH THE PENNSYLVANIA DEPARTMENT OF STATE, BUREAU OF CHARITABLE ORGANIZATIONS. THESE DOCUCMENTS ARE A MATTER OF PUBLIC RECORD AND CAN BE VIEWED AT THE BUREAU OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134973
IRS990/TotalAssetsEOYAmt078698
IRS990/TotalAssetsGrp/BOYAmt0134973
IRS990/TotalAssetsGrp/EOYAmt078698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326267
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 BERLIN ROAD
IRS990/USAddress/CityNm0NEW OXFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017350
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CVFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA HAYWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176242157
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONEWAGO VALLEY FOUNDATION FOR EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0821993261
ReturnHeader/Filer/PhoneNum07176242157
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 BERLIN ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232846715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAMBAUGH NESS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 EASTERN BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0174022916
ReturnHeader/PreparerPersonGrp/PhoneNum07177576999
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI L BARDIN CPA
ReturnHeader/ReturnTs02021-01-11T07:00:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,698
Liabilities
$0
Net assets
$78,698
Revenue
$271,525
Expenses
$327,800
Net income
-$56,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.11$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.50$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.27$0.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.33$1.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.01$0.08