Civic Intelligence

Perkins Magnet Endowment Inc

990EZ • Fiscal year 2022 • EIN 46-3638717

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.pcsb.org/domain/2182
2205 18th Ave SSaint Petersburg, FL 33712

(813) 784-6464

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$412,361

Down $65,297 (-14%) from 2021

Net Assets

Down

$412,361

Down $65,297 (-14%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$21,795

Down $355,181 (-94%) from 2021

Expenses

Up

$16,358

Up $5,050 (+45%) from 2021

Net Income

Down

$5,437

Down $360,231 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2021: $477,658Liabilities 2021: $0Net Assets 2021: $477,6582021Assets 2022: $412,361Net Assets 2022: $412,3612022Assets 2023: $465,906Net Assets 2023: $465,9062023Assets 2024: $501,676Liabilities 2024: $1Net Assets 2024: $501,6752024

Highlighted filing

2022

Assets$412,361
Liabilities-
Net Assets$412,361
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $376,976Expenses 2021: $11,308Net Income 2021: $365,6682021Revenue 2022: $21,795Expenses 2022: $16,358Net Income 2022: $5,4372022Revenue 2023: $38,208Expenses 2023: $18,988Net Income 2023: $19,2202023Revenue 2024: $20,548Expenses 2024: $28,075Net Income 2024: -$7,5272024

Highlighted filing

2022

Revenue$21,795
Expenses$16,358
Net Income$5,437
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$21,862
Mission and Program Overview

Mission

To earn funds and receive gifts for the purpose of enriching the arts experience of the students and teachers at Perkins Elementary Magnet School of the Arts & International Studies

Program Services

DescriptionGrantsExpenses
Enhanced the arts program at Perkins Elementary School by reimbursing purchases of classroom supplies, purchasing costumes, concessions, and other supplies for student performances, reimbursing teachers for professional memberships, and reimbursing costs of school events-$12,349
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sybil FayloPresident-$0--
Keith FischerVice President-$0--
Alyson OglesSecretary-$0--
Leslie WaechterTreasurer-$0--
Laura KranzelDirector-$0--
Filing and Contact Details

Filer

Filer Name
Perkins Magnet Endowment Inc
EIN
46-3638717
Phone
8137846464
Address
2205 18th Ave S, Saint Petersburg, FL 33712

Signing Officer

Name
Keith Fischer
Title
Vice President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Britt W Galipault
Address
926 Cordova Blvd NE, Saint Petersburg, FL 33704
Preparer
Britt Galipault
Phone
9413218522
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Capital Gains $3437”

Other Expenses.1002

“Office Expenses $168”

Other Expenses.1007

“Conferences, Conventions, and Meetings $40”

Other Expenses.1012

“Insurance $453”

Other Expenses.1

“Teacher Reimbursements $11241”

Other Expenses.2

“Food and Beverage Expenses $993”

Other Expenses.3

“Business Registration Fees $61”

Other Assets.1010

“Inventories - Beginning $535 Inventories - Ending $505”

Raw XML Appendix186 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033704
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0780
IRS990EZ/GrossReceiptsAmt021862
IRS990EZ/GrossSalesOfInventoryAmt0847
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06970
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0477658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0412361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0477658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0412361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sybil Faylo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alyson Ogles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leslie Waechter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Kranzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0505
IRS990EZ/OtherChangesInNetAssetsAmt0-70734
IRS990EZ/OtherExpensesTotalAmt012956
IRS990EZ/OtherRevenueTotalAmt03437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To earn funds and receive gifts for the purpose of enriching the arts experience of the students and teachers at Perkins Elementary Magnet School of the Arts & International Studies
IRS990EZ/ProgramServiceRevenueAmt06982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enhanced the arts program at Perkins Elementary School by reimbursing purchases of classroom supplies, purchasing costumes, concessions, and other supplies for student performances, reimbursing teachers for professional memberships, and reimbursing costs of school events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016358
IRS990EZ/TotalProgramServiceExpensesAmt012349
IRS990EZ/TotalRevenueAmt021795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pcsb.org/domain/2182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017807
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011312
IRS990ScheduleA/InvestmentIncomeCYPct00.13930
IRS990ScheduleA/InvestmentIncomePYPct00.04640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86070
IRS990ScheduleA/PublicSupportPY509Pct00.95360
IRS990ScheduleA/PublicSupportTotal509Amt069874
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027033
IRS990ScheduleA/Total509Grp/TotalAmt069874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Capital Gains $3437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Reimbursements $11241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food and Beverage Expenses $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Registration Fees $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $535 Inventories - Ending $505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Fischer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perkins Magnet Endowment Inc
ReturnHeader/Filer/BusinessNameControlTxt0PERK
ReturnHeader/Filer/EIN0463638717
ReturnHeader/Filer/PhoneNum08137846464
ReturnHeader/Filer/USAddress/AddressLine1Txt02205 18th Ave S
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Britt W Galipault
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0926 Cordova Blvd NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033704
ReturnHeader/PreparerPersonGrp/PhoneNum09413218522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Britt Galipault
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T07:57:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fischer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,361
Liabilities
-
Net assets
$412,361
Revenue
$21,795
Expenses
$16,358
Net income
$5,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.21$0.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.66$4.66$0.38$0.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.12$4.12$0.22$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$3.77$0.11$3.66