Civic Intelligence

Penn Manor School District Education Foundation

990 • Fiscal year 2020 • EIN 23-2924421

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$12,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,409,178

Up $125,169 (+5.5%) from 2019

Net Assets

Up

$2,400,483

Up $116,474 (+5.1%) from 2019

Liabilities

Up

$8,695

Up $8,695 from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$295,880

Up $22,742 (+8.3%) from 2019

Expenses

Up

$236,512

Up $43,413 (+22%) from 2019

Net Income

Down

$59,368

Down $20,671 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$2,409,178
Liabilities$8,695
Net Assets$2,400,483
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$295,880
Expenses$236,512
Net Income$59,368
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$443,313
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$2,059,349$2,167,586▲ $108,237
Savings and Temporary Cash Investments$224,660$241,592▲ $16,932
Total Assets$2,284,009$2,409,178▲ $125,169
Liabilities
Deferred Revenue-$8,695-
Total Liabilities$0$8,695▲ $8,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,420,608$1,484,670▲ $64,062
Net Assets With Donor Restrictions$863,401$915,813▲ $52,412
Total Net Assets Fund Balance$2,284,009$2,400,483▲ $116,474
Total Liabilities and Net Assets / Fund Balance$2,284,009$2,409,178▲ $125,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,109,101$98,391▲ $118,690-$2,222,681
2018$2,000,952$119,311▲ $137,366-$2,109,101
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan MindishExecutive DiPT$12,000$12,000

Board Members and Trustees

NameTitle
Tracy SeigerPresident
Bradley SeigerDirector
Dianne SmithDirector
Eric WarfelDirector
Jody BlouchDirector
Joseph HermanDirector
Kevin WeberDirector
Matt BlankDirector
Nicki NafzigerDirector
Pat KlineDirector
Paula HowardDirector
Rich MyersDirector
Robin JeffersDirector
Brian WallaceEx Officio M
Dr Michael LeichliterEx Officio M
Barb St JohnSecretary
Donald MoweryTreasurer/ex
Kathy FishVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,811
Program Service Revenue
$0
Investment Income
$61,566
Other Revenue
$26,503
All Other Contributions
$207,811
Change in Net Assets
$59,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,161
Other Expenses$47,351
Total Fundraising Expense$5,380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,861--$119,861
Grants to Domestic Individuals$69,300--$69,300
Fees for Services Management-$12,000-$12,000
Fees for Services Accounting-$11,841-$11,841
Other Expenses-$3,279$2,721$2,721
Advertising--$2,659$2,659
Insurance-$1,729-$1,729
Total Functional Expenses$189,161$41,971$5,380$236,512
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pmsd---$119,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,693
Fundraising Direct Expenses$14,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$40,493$40,493$14,190$26,303
Total Events$40,493$40,493$14,190$26,303
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
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, 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/ex Officio
Phone
7178729500
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Fish
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/OtherExpensesGrp/Desc0BANK AND MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1COMPUTER/SOFTWARE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY FISH
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/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FROM FUNDRAISING 203,153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029173
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0103501
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118690
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01578078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0159711
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL ENDOWMENTS PROVIDE FUTURE SCHOLARSHIPS AND CLASSROOM VENTURE GRANTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014190
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt086
IRS990ScheduleI/RecipientTable/CashGrantAmt0119861
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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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,409,178
Liabilities
$8,695
Net assets
$2,400,483
Revenue
$295,880
Expenses
$236,512
Net income
$59,368
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