Civic Intelligence

Perkins Magnet Endowment Inc

990 • Fiscal year 2021 • EIN 46-3638717

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$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 / Assets56th percentile

Assets

$477,658

No earlier filing loaded for comparison.

Net Assets

$477,658

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$376,976

No earlier filing loaded for comparison.

Expenses

$11,308

No earlier filing loaded for comparison.

Net Income

$365,668

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.

$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

2021

Assets$477,658
Liabilities$0
Net Assets$477,658
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$376,976
Expenses$11,308
Net Income$365,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2023
Return Version
2021v4.1
Gross Receipts
$377,830
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,472$92,169▼ $3,303
Inventories for Sale or Use$1,000$535▼ $465
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,472$477,658▲ $381,186
Other Assets Total-$384,954-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,761$421,231▲ $378,470
Net Assets With Donor Restrictions$53,711$56,427▲ $2,716
Total Net Assets Fund Balance$96,472$477,658▲ $381,186
Total Liabilities and Net Assets / Fund Balance$96,472$477,658▲ $381,186
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sybil FayloPresident
Keith FischerVice President
Laura KranzelDirector
Alyson OglesSecretary
Leslie WaechterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,537
Program Service Revenue
$671
Investment Income
$4,342
Other Revenue
$8,426
All Other Contributions
$363,537
Change in Net Assets
$365,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,308
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 Service Investment Mgmnt Fees-$2,486-$2,486
Fees for Services Legal-$600-$600
Insurance-$416-$416
Other Expenses$1,000$61-$61
Office Expenses-$13-$13
Total Functional Expenses$7,732$3,576$0$11,308
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by representatives of the board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews any conflicts prior to voting”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Forms are available for review in the school office upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Bylaws and financial statements are available for review in the school office upon request”

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
Phone
8137846464
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Fischer
Formed
1995
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Britt W Galipault
Address
926 Cordova Blvd NE, Saint Petersburg, FL 33704
Preparer
Britt Galipault
Phone
9413218522
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by representatives of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews any conflicts prior to voting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forms are available for review in the school office upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bylaws and financial statements are available for review in the school office upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Fischer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08137846464
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perkins Magnet Endowment Inc
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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/ReturnTs02023-10-19T08:20:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fischer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

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
$477,658
Liabilities
$0
Net assets
$477,658
Revenue
$376,976
Expenses
$11,308
Net income
$365,668
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