Civic Intelligence

Penn Manor School District Education Foundation

990 • Fiscal year 2015 • EIN 23-2924421

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileWWW.PENNMANOR.NET/FOUNDATION
PO Box 1001Millersville, PA 17551

(717) 872-9500

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$4,250

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,607,871

Up $108,131 (+7.2%) from 2014

Net Assets

Up

$1,607,871

Up $108,131 (+7.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

Down

$237,039

Down $38,127 (-14%) from 2014

Expenses

Up

$132,467

Up $2,395 (+1.8%) from 2014

Net Income

Down

$104,572

Down $40,522 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $987,768Liabilities 2011: $0Net Assets 2011: $987,7682011Assets 2012: $1,014,602Liabilities 2012: $5,694Net Assets 2012: $1,008,9082012Assets 2013: $1,206,674Liabilities 2013: $0Net Assets 2013: $1,206,6742013Assets 2014: $1,499,740Liabilities 2014: $0Net Assets 2014: $1,499,7402014Assets 2015: $1,607,871Liabilities 2015: $0Net Assets 2015: $1,607,8712015Assets 2016: $1,644,056Liabilities 2016: $0Net Assets 2016: $1,644,0562016Assets 2017: $1,910,891Liabilities 2017: $0Net Assets 2017: $1,910,8912017Assets 2018: $2,117,664Liabilities 2018: $0Net Assets 2018: $2,117,6642018Assets 2019: $2,284,009Liabilities 2019: $0Net Assets 2019: $2,284,0092019Assets 2020: $2,409,178Liabilities 2020: $8,695Net Assets 2020: $2,400,4832020Assets 2021: $2,985,648Liabilities 2021: $0Net Assets 2021: $2,985,6482021Assets 2022: $2,787,746Liabilities 2022: $0Net Assets 2022: $2,787,7462022Assets 2023: $3,126,369Liabilities 2023: $5,350Net Assets 2023: $3,121,0192023Assets 2024: $3,467,429Liabilities 2024: $300Net Assets 2024: $3,467,1292024Assets 2025: $3,896,409Liabilities 2025: $59Net Assets 2025: $3,896,3502025

Highlighted filing

2015

Assets$1,607,871
Liabilities$0
Net Assets$1,607,871
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0Revenue 2011: $328,348Expenses 2011: $112,250Net Income 2011: $216,0982011Revenue 2012: $208,808Expenses 2012: $124,010Net Income 2012: $84,7982012Expenses 2013: $130,7142013Revenue 2014: $275,166Expenses 2014: $130,072Net Income 2014: $145,0942014Revenue 2015: $237,039Expenses 2015: $132,467Net Income 2015: $104,5722015Revenue 2016: $206,032Expenses 2016: $156,648Net Income 2016: $49,3842016Revenue 2017: $312,444Expenses 2017: $164,374Net Income 2017: $148,0702017Revenue 2018: $285,015Expenses 2018: $179,904Net Income 2018: $105,1112018Revenue 2019: $273,138Expenses 2019: $193,099Net Income 2019: $80,0392019Revenue 2020: $295,880Expenses 2020: $236,512Net Income 2020: $59,3682020Revenue 2021: $299,621Expenses 2021: $233,378Net Income 2021: $66,2432021Revenue 2022: $441,076Expenses 2022: $240,601Net Income 2022: $200,4752022Revenue 2023: $418,005Expenses 2023: $303,267Net Income 2023: $114,7382023Revenue 2024: $397,015Expenses 2024: $326,678Net Income 2024: $70,3372024Revenue 2025: $483,829Expenses 2025: $364,292Net Income 2025: $119,5372025

Highlighted filing

2015

Revenue$237,039
Expenses$132,467
Net Income$104,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$881,980
Mission and Program Overview

Mission

Organized to provide support for schools within the penn manor school district, their faculty, staff, and students and to promote, sponsor and carry out educational, charitable, and related activities and objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,385,643$1,435,367▲ $49,724
Savings and Temporary Cash Investments$114,096$172,504▲ $58,408
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$1,499,740$1,607,871▲ $108,131
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,250$1,091,079▲ $77,829
Permanently Rstr Net Assets$364,451$389,672▲ $25,221
Temporarily Rstr Net Assets$122,039$127,120▲ $5,081
Total Net Assets Fund Balance$1,499,740$1,607,871▲ $108,131
Total Liabilities and Net Assets / Fund Balance$1,499,740$1,607,871▲ $108,131

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,422,961$106,840▲ $46,345-$1,473,436
2013$1,148,894$128,274▲ $205,793-$1,422,961
2012$942,388$68,918▲ $148,988-$1,148,894
2011$815,073$98,669▲ $38,446-$942,388
2010$557,098$165,054▲ $103,821-$815,073
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald StewartExec Director forPT$4,250$4,250

Board Members and Trustees

NameTitle
Gerald LordPresident
Donald MartinDirector
Drn Jan MindishDirector
Eric WarfelDirector
Janet LenahanDirector
Jeffrey a KirkDirector
Joseph HermanDirector
Matthew R BlankDirector
Michelle ShaubDirector
Paula HowardDirector
Tracy SeigerDirector
Wade GamberDirector
Brian WallaceEx Officio M
Dr Michael LeichliterEx Officio M
Anne Kindewater CarrollExecutive Di
Carole ShellenbergerSecretary
Donald MoweryTreasurer
Pat KlineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,851
Program Service Revenue
$0
Investment Income
$42,816
Other Revenue
$27,372
All Other Contributions
$166,851
Change in Net Assets
$104,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,043
Other Expenses$32,424
Total Fundraising Expense$4,821
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$57,137--$57,137
Grants to Domestic Orgs$42,906--$42,906
Fees for Services Management-$7,225-$7,225
Fees for Services Accounting-$5,557-$5,557
Other Expenses-$12,967$2,887$2,887
Advertising--$1,934$1,934
Insurance-$1,729-$1,729
Fees for Services Legal-$125-$125
Total Functional Expenses$100,043$27,603$4,821$132,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pmsd---$42,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,607
Fundraising Direct Expenses$15,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,966$25,966$15,169$10,797
Dinner$16,641$16,641-$16,641
Total Events$42,607$42,607$15,169$27,438
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
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, Page 6, Part VI, Line 11B

“The board reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“All compliance issues are presented to the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Penn Manor School District
EIN
23-2924421
Phone
7178729500
Address
PO BOX 1001, MILLERSVILLE, PA 17551

Signing Officer

Name
Donald Mowery
Title
Treasurer
Phone
7178729500
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Lord
Formed
1997
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
17

Preparer

Firm
Hostetter & Hostetter CPA
Address
40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
Preparer
Robert a Hostetter CPA
Phone
7172842468
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“All endowments provide future scholarships and classroom venture grants.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01435367
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0629706
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED TO PROVIDE SUPPORT FOR SCHOOLS WITHIN THE PENN MANOR SCHOOL DISTRICT, THEIR FACULTY, STAFF, AND STUDENTS AND TO PROMOTE, SPONSOR AND CARRY OUT EDUCATIONAL, CHARITABLE, AND RELATED ACTIVITIES AND OBJECTIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01499740
IRS990/NetAssetsOrFundBalancesEOYAmt01607871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027372
IRS990/NetUnrlzdGainsLossesInvstAmt03559
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt02887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012967
IRS990/OtherExpensesGrp/TotalAmt012967
IRS990/OtherExpensesGrp/TotalAmt12887
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0364451
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0389672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALD LORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES VENTURE GRANTS TO TEACHERS OF THE PENN MANOR SCHOOL DISTRICT TO PROMOTE THE CREATION OF CREATIVE AND INNOVATE EDUCATIONAL PROGRAM IDEAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042906
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107515
IRS990/PYInvestmentIncomeAmt057862
IRS990/PYOtherExpensesAmt022557
IRS990/PYOtherRevenueAmt021689
IRS990/PYRevenuesLessExpensesAmt0145094
IRS990/PYTotalExpensesAmt0130072
IRS990/PYTotalRevenueAmt0275166
IRS990/ReconcilationRevenueExpnssAmt0104572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172504
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 43,848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0953861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76700
IRS990ScheduleA/PublicSupportPY170Pct00.67500
IRS990ScheduleA/PublicSupportTotal170Amt0953861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0953861
IRS990ScheduleA/TotalSupportAmt01243627
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/BoardDesignatedBalanceEOYPct00.18000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01422961
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0106840
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01473436
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0102710
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01148894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0128274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01422961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0942388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt068918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01148894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0815073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt098669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0942388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0557098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0165054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0815073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103821
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL ENDOWMENTS PROVIDE FUTURE SCHOLARSHIPS AND CLASSROOM VENTURE GRANTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.56000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
IRS990ScheduleI/RecipientTable/CashGrantAmt042906
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PMSD
IRS990ScheduleI/RecipientTable/RecipientEIN0232924421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPLIANCE ISSUES ARE PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,871
Liabilities
$0
Net assets
$1,607,871
Revenue
$237,039
Expenses
$132,467
Net income
$104,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.48$0.36$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.40$0.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.42$0.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.44$0.24$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.30$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.30$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.27$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.29$0.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.31$0.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.21$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.24$0.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.28$0.13$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.13
2012Summary only. Only limited summary data is available for this year.$1.01$0.01$1.01$0.21$0.12$0.08
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.33$0.11$0.22