Civic Intelligence

Pi State Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 32-0093637

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 01, 2021

Organization Profile
128 Inghams Mills RoadLittle Falls, NY 13365

(315) 709-2079

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

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

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

38%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

$7,214

No earlier filing loaded for comparison.

Net Assets

$7,214

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

$2,056

No earlier filing loaded for comparison.

Expenses

$1,282

No earlier filing loaded for comparison.

Net Income

$774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2021: $7,214Liabilities 2021: $0Net Assets 2021: $7,2142021Assets 2022: $9,203Liabilities 2022: $0Net Assets 2022: $9,2032022Assets 2023: $9,071Liabilities 2023: $0Net Assets 2023: $9,0712023

Highlighted filing

2021

Assets$7,214
Liabilities$0
Net Assets$7,214
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2021: $2,056Expenses 2021: $1,282Net Income 2021: $7742021Revenue 2022: $4,264Expenses 2022: $2,275Net Income 2022: $1,9892022Revenue 2023: $2,343Expenses 2023: $2,475Net Income 2023: -$1322023

Highlighted filing

2021

Revenue$2,056
Expenses$1,282
Net Income$774
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$2,056
Mission and Program Overview

Mission

To promote literacy programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,440$7,214▲ $774
Rtn Earn Endowment Incm Other Fnds$6,440$7,214▲ $774
Total Assets$6,440$7,214▲ $774
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,440$7,214▲ $774
Total Liabilities and Net Assets / Fund Balance$6,440$7,214▲ $774
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Susan SummerfieldPresident
Virginia DudkoMember
Amy ZimmermanSecretary
Jean SekelTreasurer
Ellen HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,956
Program Service Revenue
$100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,000--$1,000
Fees for Services Accounting-$275-$275
Office Expenses-$7-$7
Total Functional Expenses$1,000$282$0$1,282
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pi State Education Foundation Inc
EIN
32-0093637
Phone
3157092079
Address
128 INGHAMS MILLS ROAD, LITTLE FALLS, NY 13365

Signing Officer

Name
Jean Sekel
Title
Treasurer
Phone
3157092079
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Dudko
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Renda & Renda Accountants & Auditors Pc
Address
525 AERO DRIVE, CHEEKTOWAGA, NY 14225
Preparer
Scott Renda
Phone
7166327897
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“GRANTS AWARDED 1,000 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,214
Liabilities
$0
Net assets
$7,214
Revenue
$2,056
Expenses
$1,282
Net income
$774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9,071$0$9,071$2,343$2,475$132
2022Detailed filing. Detailed filing data is available for this year.$9,203$0$9,203$4,264$2,275$1,989
2021Detailed filing. Detailed filing data is available for this year.$7,214$0$7,214$2,056$1,282$774