Civic Intelligence

Pgss Campaign Inc.

990 • Fiscal year 2024 • EIN 27-3095103

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 06, 2025

161 W Hills DrWilliamsport, PA 17701

(570) 220-5459

Siviq Scores

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

Liabilities / Assets

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.6%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$57,433

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$918,036

Up $375,530 (+69%) from 2023

Net Assets

Down

$533,135

Down $7,095 (-1.3%) from 2023

Liabilities

Up

$384,901

Up $382,625 (+16811%) from 2023

Revenue

Up

$679,221

Up $24,658 (+3.8%) from 2023

Expenses

Down

$614,215

Down $13,420 (-2.1%) from 2023

Net Income

Up

$65,006

Up $38,078 (+141%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $151,068Liabilities 2020: $11,506Net Assets 2020: $139,5622020Assets 2021: $462,209Liabilities 2021: $1,179Net Assets 2021: $461,0302021Assets 2022: $514,752Liabilities 2022: $1,457Net Assets 2022: $513,2952022Assets 2023: $542,506Liabilities 2023: $2,276Net Assets 2023: $540,2302023Assets 2024: $918,036Liabilities 2024: $384,901Net Assets 2024: $533,1352024Assets 2025: $1,290,487Liabilities 2025: $424,034Net Assets 2025: $866,4532025

Highlighted filing

2024

Assets$918,036
Liabilities$384,901
Net Assets$533,135

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2020: $312,400Expenses 2020: $208,329Net Income 2020: $104,0712020Revenue 2021: $631,919Expenses 2021: $310,451Net Income 2021: $321,4682021Revenue 2022: $383,479Expenses 2022: $331,214Net Income 2022: $52,2652022Revenue 2023: $654,563Expenses 2023: $627,635Net Income 2023: $26,9282023Revenue 2024: $679,221Expenses 2024: $614,215Net Income 2024: $65,0062024Revenue 2025: $1,097,202Expenses 2025: $765,660Net Income 2025: $331,5422025

Highlighted filing

2024

Revenue$679,221
Expenses$614,215
Net Income$65,006
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$679,221
Mission and Program Overview

Mission

Empower highly talented Pennsylvania high-school students to pursue lifelong STEM endeavors inspired by a rigorous academic summer program that nurtures scientific thinking, scholarly collaboration, and interpersonal connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,092$895,919▲ $395,827
Pledges and Grants Receivable$300,000$0▼ $300,000
Investments in Publicly Traded Securities$7,694$10,150▲ $2,456
Cash and Non-Interest-Bearing Accounts$34,720$7,361▼ $27,359
Prepaid Expenses and Deferred Charges$3,668$4,606▲ $938
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$846,174$918,036▲ $71,862
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$375,769$383,631▲ $7,862
Other Liabilities$1,211$1,255▲ $44
Accounts Payable and Accrued Expenses$1,065$15▼ $1,050
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$378,045$384,901▲ $6,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,140$417,674▲ $60,534
Net Assets With Donor Restrictions$110,989$115,461▲ $4,472
Total Net Assets Fund Balance$468,129$533,135▲ $65,006
Total Liabilities and Net Assets / Fund Balance$846,174$918,036▲ $71,862

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$110,992$4,437▲ $32$0$115,461
2022$100,357$10,606▲ $29$0$110,992
2021$0$100,340▲ $17$0$100,357
2020$0$0→ $0$0$0
2019$0$0→ $0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi MalinExecutive DirectorPT$57,433$57,433

Board Members and Trustees

NameTitle
Jennifer BacconPresident
Zachary GatesVice President
Alan ChangDirector
Andrew KoDirector
Christopher ShotterDirector
David ShoreDirector
Kylie LaSota HandDirector
Laureano CangahualaDirector
Stephanie LewisDirectory
Janet HurwitzSecretary
Alfred SchnabelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,456
Program Service Revenue
$0
Investment Income
$702
Other Revenue
$63
All Other Contributions
$330,456
Change in Net Assets
$65,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$679,221
Total Revenue per Form 990
$679,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$483,631
Other Expenses$67,034
Salaries, Compensation, and Employee Benefits$63,550
Total Fundraising Expense$42,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$483,631--$483,631
Current Officers, Directors, Trustees, and Key Employees$5,890$23,561$29,451$58,902
Fees for Services Lobbying$0$35,850$0$35,850
Fees for Services Accounting$0$6,970$0$6,970
Office Expenses$0$5,274$584$5,858
Payroll Taxes$464$1,865$2,319$4,648
Insurance$0$4,166$0$4,166
Information Technology$0$1,159$1,919$3,078
Travel$0$447$0$447
All Other Expenses$0$96$0$96
Other Expenses$0$71$0$71
Fees for Services Other$0$50$0$50
Total Functional Expenses$489,985$81,465$42,765$614,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,215
Total Expenses per Audited Statements$614,215
Total Expenses per Form 990$614,215
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carnegie Mellon UniversityPittsburgh, PA501(c)(3)Funds were used to operate the Pennsylvania Governor's School for the Sciences on CMU's campus in July 2024$483,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Social Security liabilities$553
PA State Tax Liabilities$137
Medicare Tax Liabilities$129
Local Income Tax Liability$112
Local Services Tax Liability$8
PA Unemployment Compensation tax liability$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

990 is reviewed and approved by Board members at a board meeting.

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

Board members are required annually to fill out a conflict of interest form if they have any conflicts of interest. Any conflicts are reviewed by the board. Board members with a conflict must abstain from any discussion or vote when a conflict is present.

Form 990, Part VI, Section B, Line 15

The Board of Directors performs an annual performance review for our Executive Director. The Board uses this review along with non-profit wage and compensation data for western PA to determine any adjustments or bonuses for our Executive Director. This was last done in February 2024

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest forms and financial reports are available by contacting our executive offices at 161 W Hills Dr Williamsport, PA 17701 or by emailing [email protected]

Filing and Contact Details

Filer

Filer Name
Pgss Campaign Inc
EIN
27-3095103
Phone
5702205459
Address
161 W Hills Dr, Williamsport, PA 17701

Signing Officer

Name
Alfred Schnabel
Title
Treasurer
Phone
7248164649
Signed
2025-02-06

Organization Details

Principal Officer
Heidi Malin
Formed
2010
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

Starting in fiscal year 2023-2024, we are using the accrual method for accounting, as opposed to the cash basis method we have used in previous years. This was done so that our audits and financial records are in line with GAAP

Financial Statement Notes

Schedule D, Part V, Line 4

Endowment funds are held for the purpose of generating income to support the PA Governor's School for the Sciences

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0483631
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-25
IRS990/GrossReceiptsAmt0679221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01919
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01159
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03078
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04166
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04166
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0727
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010150
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Empower highly talented Pennsylvania high-school students to pursue lifelong STEM endeavors inspired by a rigorous academic summer program that nurtures scientific thinking, scholarly collaboration, and interpersonal connections.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0468129
IRS990/NetAssetsOrFundBalancesEOYAmt0533135
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0357140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0417674
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05274
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Merchant Account Fees
IRS990/OtherExpensesGrp/Desc1Licenses and Registrations
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt08492
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08492
IRS990/OtherExpensesGrp/TotalAmt11801
IRS990/OtherExpensesGrp/TotalAmt2155
IRS990/OtherExpensesGrp/TotalAmt371
IRS990/OtherLiabilitiesGrp/BOYAmt01211
IRS990/OtherLiabilitiesGrp/EOYAmt01255
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Cash Back Rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464
IRS990/PayrollTaxesGrp/TotalAmt04648
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04606
IRS990/PrincipalOfficerNm0Heidi Malin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PGSS Campaign ran an alumni mentoring program, matching students from the most recent program with adult alumni mentors to advise them on the college application process, major and career advice. 61 students participated with 61 alumni mentors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00

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