Civic Intelligence

Penn Manor School District Education Foundation

990 • Fiscal year 2023 • EIN 23-2924421

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$18,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,126,369

Up $338,623 (+12%) from 2022

Net Assets

Up

$3,121,019

Up $333,273 (+12%) from 2022

Liabilities

Up

$5,350

Up $5,350 from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Down

$418,005

Down $23,071 (-5.2%) from 2022

Expenses

Up

$303,267

Up $62,666 (+26%) from 2022

Net Income

Down

$114,738

Down $85,737 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$3,126,369
Liabilities$5,350
Net Assets$3,121,019
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$418,005
Expenses$303,267
Net Income$114,738
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$453,945
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$2,393,117$2,642,580▲ $249,463
Savings and Temporary Cash Investments$394,629$481,789▲ $87,160
Other Notes and Loans Receivable, Net-$2,000-
Total Assets$2,787,746$3,126,369▲ $338,623
Liabilities
Deferred Revenue-$5,350-
Total Liabilities$0$5,350▲ $5,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,648,325$1,824,560▲ $176,235
Net Assets With Donor Restrictions$1,139,421$1,296,459▲ $157,038
Total Net Assets Fund Balance$2,787,746$3,121,019▲ $333,273
Total Liabilities and Net Assets / Fund Balance$2,787,746$3,126,369▲ $338,623

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,564,379$158,475▲ $276,318-$2,835,318
2021$2,755,374$285,082▼ $353,728-$2,564,379
2020$2,222,681$97,262▲ $562,347-$2,755,374
2019$2,109,101$98,391▲ $118,690-$2,222,681
2018$2,000,952$119,311▲ $137,366-$2,109,101
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan MindishExecutive DiPT$18,000$18,000

Board Members and Trustees

NameTitle
Becky SpezialettiPresident
Carole ChismarDirector
Jerissa WarfelDirector
Jolynn DrexelDirector
Joseph HermanDirector
Katie HessDirector
Mary RafterDirector
Matt BlankDirector
Pat KlineDirector
Reilly NoetzelDirector
Scott StephanDirector
Stephanie KeckDirector
Brian WallaceEx Officio M
Dr Phil GaleEx Officio M
Barb St JohnSecretary
Donald MoweryTreasurer
Bradley SeigerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$327,135
Program Service Revenue
$0
Investment Income
$57,783
Other Revenue
$33,087
All Other Contributions
$327,135
Change in Net Assets
$114,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,085
Other Expenses$64,182
Total Fundraising Expense$8,901
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,785--$122,785
Grants to Domestic Individuals$116,300--$116,300
Fees for Services Management-$22,800-$22,800
Fees for Services Accounting-$8,990-$8,990
Other Expenses-$5,208$4,766$4,766
Advertising--$4,135$4,135
Insurance-$1,729-$1,729
Total Functional Expenses$239,085$55,281$8,901$303,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pmsd---$122,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,027
Fundraising Direct Expenses$35,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$42,031$42,031$16,359$25,672
Golf Tournament$26,996$26,996$19,581$7,415
Total Events$69,027$69,027$35,940$33,087
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
Phone
7178729500
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Spezialetti
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
Kenneth W Walton 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/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/NetAssetsOrFundBalancesBOYAmt02787746
IRS990/NetAssetsOrFundBalancesEOYAmt03121019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033087
IRS990/NetUnrlzdGainsLossesInvstAmt0218535
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01648325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01824560
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1COMPUTER/SOFTWARE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt04766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15208
IRS990/OtherExpensesGrp/TotalAmt016554
IRS990/OtherExpensesGrp/TotalAmt15208
IRS990/OtherExpensesGrp/TotalAmt24766
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BECKY SPEZIALETTI
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/ExpenseAmt0122785
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0122785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0185403
IRS990/PYInvestmentIncomeAmt044648
IRS990/PYOtherExpensesAmt055198
IRS990/PYOtherRevenueAmt039153
IRS990/PYRevenuesLessExpensesAmt0200475
IRS990/PYTotalExpensesAmt0240601
IRS990/PYTotalRevenueAmt0441076
IRS990/ReconcilationRevenueExpnssAmt0114738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FROM FUNDRAISING 226,418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01317404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0295445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71050
IRS990ScheduleA/PublicSupportPY170Pct00.70550
IRS990ScheduleA/PublicSupportTotal170Amt01317404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01317404
IRS990ScheduleA/TotalSupportAmt01854083
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/BoardDesignatedBalanceEOYPct00.20540
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02564379
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0158475
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02835318
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0163854
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0276318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02755374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0285082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02564379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0122349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-353728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02222681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt097262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02755374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0126916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0562347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02109101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt098391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02222681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0103501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02000952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0119311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02109101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0148528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137366
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL ENDOWMENTS PROVIDE FUTURE SCHOLARSHIPS AND CLASSROOM VENTURE GRANTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.49150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069027
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019581
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0116300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt098
IRS990ScheduleI/RecipientTable/CashGrantAmt0122785
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,126,369
Liabilities
$5,350
Net assets
$3,121,019
Revenue
$418,005
Expenses
$303,267
Net income
$114,738
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