Civic Intelligence

Penn Manor School District Education Foundation

990 • Fiscal year 2018 • EIN 23-2924421

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$5,950

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,117,664

Up $206,773 (+11%) from 2017

Net Assets

Up

$2,117,664

Up $206,773 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Down

$285,015

Down $27,429 (-8.8%) from 2017

Expenses

Up

$179,904

Up $15,530 (+9.4%) from 2017

Net Income

Down

$105,111

Down $42,959 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$2,117,664
Liabilities$0
Net Assets$2,117,664
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$285,015
Expenses$179,904
Net Income$105,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$318,429
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$1,728,123$1,955,374▲ $227,251
Savings and Temporary Cash Investments$182,768$162,290▼ $20,478
Total Assets$1,910,891$2,117,664▲ $206,773
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,239,614$1,344,572▲ $104,958
Permanently Rstr Net Assets$512,428$587,321▲ $74,893
Temporarily Rstr Net Assets$158,849$185,771▲ $26,922
Total Net Assets Fund Balance$1,910,891$2,117,664▲ $206,773
Total Liabilities and Net Assets / Fund Balance$1,910,891$2,117,664▲ $206,773

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,823,322$153,930▲ $141,210-$2,000,952
2016$1,578,078$159,711▲ $175,754-$1,823,322
2015$1,473,436$209,849▼ $459-$1,578,078
2014$1,422,961$106,840▲ $46,345-$1,473,436
2013$1,148,894$128,274▲ $205,793-$1,422,961
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne Kindewater CarrollPast Exec DiPT$5,950$5,950
Jan MindishExecutive DiPT$4,250$4,250

Board Members and Trustees

NameTitle
Tracy SeigerPresident
Barbara St JohnDirector
Dianne SmithDirector
Eric WarfelDirector
Jeffrey a KirkDirector
Joseph HermanDirector
Kathy FishDirector
Kevin WeberDirector
Nicki NafzigerDirector
Pat KlineDirector
Paula HowardDirector
Robin JeffersDirector
Brian WallaceEx Officio M
Dr Michael LeichliterEx Officio M
Carole ShellenbergerSecretary
Donald MoweryTreasurer
Rich MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,259
Program Service Revenue
$0
Investment Income
$39,548
Other Revenue
$23,208
All Other Contributions
$222,259
Change in Net Assets
$105,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,199
Other Expenses$43,705
Total Fundraising Expense$9,487
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,899--$70,899
Grants to Domestic Individuals$65,300--$65,300
Fees for Services Accounting-$11,187-$11,187
Fees for Services Management-$10,200-$10,200
Advertising--$4,895$4,895
Other Expenses-$10,977$4,592$4,592
Insurance-$1,729-$1,729
Fees for Services Legal-$125-$125
Total Functional Expenses$136,199$34,218$9,487$179,904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pmsd---$70,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,622
Fundraising Direct Expenses$33,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$32,865$32,865$20,743$12,122
Golf Tournament$23,757$23,757$12,671$11,086
Total Events$56,622$56,622$33,414$23,208
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Seiger
Formed
1997
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Hostetter & Hostetter CPA
Address
40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
Preparer
Christopher C Ployd 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/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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023208
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
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IRS990/OtherExpensesGrp/TotalAmt010977
IRS990/OtherExpensesGrp/TotalAmt14592
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0587321
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IRS990/PrincipalOfficerNm0TRACY SEIGER
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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt070899
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt057021
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IRS990/PYOtherRevenueAmt033157
IRS990/PYRevenuesLessExpensesAmt0148070
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IRS990/PYTotalRevenueAmt0312444
IRS990/ReconcilationRevenueExpnssAmt0105111
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FROM FUNDRAISING 227,400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0975903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191435
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227400
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IRS990ScheduleA/TotalSupportAmt01394738
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0153930
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02000952
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0117510
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01578078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0159711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01823322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt090221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175754
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0209849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01578078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0104748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01422961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0106840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01473436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0102710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01148894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0128274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01422961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205793
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL ENDOWMENTS PROVIDE FUTURE SCHOLARSHIPS AND CLASSROOM VENTURE GRANTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.51200
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012671
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt067
IRS990ScheduleI/RecipientTable/CashGrantAmt070899
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
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0185771
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01910891
IRS990/TotalAssetsEOYAmt02117664
IRS990/TotalAssetsGrp/BOYAmt01910891
IRS990/TotalAssetsGrp/EOYAmt02117664

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117,664
Liabilities
$0
Net assets
$2,117,664
Revenue
$285,015
Expenses
$179,904
Net income
$105,111
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