Civic Intelligence

Perkins Magnet Endowment Inc

990EZ • Fiscal year 2023 • EIN 46-3638717

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

75%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$465,906

Up $53,545 (+13%) from 2022

Net Assets

Up

$465,906

Up $53,545 (+13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$38,208

Up $16,413 (+75%) from 2022

Expenses

Up

$18,988

Up $2,630 (+16%) from 2022

Net Income

Up

$19,220

Up $13,783 (+254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$465,906
Liabilities-
Net Assets$465,906
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$38,208
Expenses$18,988
Net Income$19,220
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$38,772
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-$14,756
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith FischerPresidentPT$0--
Alyson NelsonSecretaryPT$0--
Amy SwansonVice PresidentPT$0--
Laura KranzelDirectorPT$0--
Dana KellerTreasurerPT$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
President
Signed
2024-05-07
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 $6230”

Other Expenses.1002

“Office Expenses $160”

Other Expenses.1012

“Insurance $494”

Other Expenses.1

“Teacher Reimbursements $12531”

Other Expenses.2

“Other Expenses $2106”

Other Expenses.3

“Supplies $168”

Other Expenses.4

“Contracted Performers $120”

Other Expenses.5

“Business Registration Fees $62”

Other Expenses.7

“Rounding $-1”

Other Assets.1010

“Inventories - Beginning $505 Inventories - Ending $1369”

Raw XML Appendix192 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0411856
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt038772
IRS990EZ/GrossSalesOfInventoryAmt01170
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09352
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0412361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0465906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0412361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0465906
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alyson Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Kranzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dana Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01369
IRS990EZ/OtherChangesInNetAssetsAmt034325
IRS990EZ/OtherExpensesTotalAmt015640
IRS990EZ/OtherRevenueTotalAmt06230
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/ProgramServiceRevenueAmt013010
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/ProgramServiceExpensesAmt014756
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/TotalExpensesAmt018988
IRS990EZ/TotalProgramServiceExpensesAmt014756
IRS990EZ/TotalRevenueAmt038208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pcsb.org/domain/2182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018510
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020664
IRS990ScheduleA/InvestmentIncomeCYPct00.23990
IRS990ScheduleA/InvestmentIncomePYPct00.13930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76010
IRS990ScheduleA/PublicSupportPY509Pct00.86070
IRS990ScheduleA/PublicSupportTotal509Amt065467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020825
IRS990ScheduleA/Total509Grp/TotalAmt065467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Capital Gains $6230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Reimbursements $12531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expenses $2106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contracted Performers $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Registration Fees $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $505 Inventories - Ending $1369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/ReturnTs02024-05-07T03:35:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fischer
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$465,906
Liabilities
-
Net assets
$465,906
Revenue
$38,208
Expenses
$18,988
Net income
$19,220
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