Civic Intelligence

State College Area School District

EIN 47-5435852 • 501(c)3 • State College, PA

Profile

The state college area school district education foundation is committed to enhancing the educational experience of students within the state college area school district by providing financial support for innovative learning opportunities.

240 Villa Crest DriveState College, PA 16801

www.scasdfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.16x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$74,329

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$238,762

Down $1,041,782 (-81%) from 2023

Liabilities

Up

$13,957

Up $1,277 (+10%) from 2023

Net Assets

Down

$224,805

Down $1,043,059 (-82%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Down

$240,559

Down $159,479 (-40%) from 2023

Expenses

Up

$1,283,618

Up $852,268 (+198%) from 2023

Net Income

Down

-$1,043,059

Down $1,011,747 (-3231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $3,810Liabilities 2016: $3,660Net Assets 2016: $1502016Assets 2017: $18,629Liabilities 2017: $450Net Assets 2017: $18,1792017Assets 2018: $112,889Liabilities 2018: $12,130Net Assets 2018: $100,7592018Assets 2019: $620,540Liabilities 2019: $14,460Net Assets 2019: $606,0802019Assets 2020: $663,271Liabilities 2020: $250Net Assets 2020: $663,0212020Assets 2021: $1,402,990Liabilities 2021: $0Net Assets 2021: $1,402,9902021Assets 2022: $1,311,718Liabilities 2022: $12,542Net Assets 2022: $1,299,1762022Assets 2023: $1,280,544Liabilities 2023: $12,680Net Assets 2023: $1,267,8642023Assets 2024: $238,762Liabilities 2024: $13,957Net Assets 2024: $224,8052024

Highlighted filing

2024

Assets$238,762
Liabilities$13,957
Net Assets$224,805
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $3,852Expenses 2016: $3,702Net Income 2016: $1502016Revenue 2017: $39,501Expenses 2017: $21,472Net Income 2017: $18,0292017Revenue 2018: $167,510Expenses 2018: $84,930Net Income 2018: $82,5802018Revenue 2019: $610,797Expenses 2019: $105,476Net Income 2019: $505,3212019Revenue 2020: $475,555Expenses 2020: $418,614Net Income 2020: $56,9412020Revenue 2021: $1,075,295Expenses 2021: $335,326Net Income 2021: $739,9692021Revenue 2022: $296,541Expenses 2022: $400,355Net Income 2022: -$103,8142022Revenue 2023: $400,038Expenses 2023: $431,350Net Income 2023: -$31,3122023Revenue 2024: $240,559Expenses 2024: $1,283,618Net Income 2024: -$1,043,0592024

Highlighted filing

2024

Revenue$240,559
Expenses$1,283,618
Net Income-$1,043,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,762
Liabilities
$13,957
Net assets
$224,805
Revenue
$240,559
Expenses
$1,283,618
Net income
-$1,043,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$0.24$1.28$1.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.40$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.30$0.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.08$0.34$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.48$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.61$0.11$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.17$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$588,636
Mission and Program Overview

Mission

The state college area school district education foundation is committed to enhancing the educational experience of students within the state college area school district by providing financial support for innovative learning opportunities.

To support the mission and activities of the state college area school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$385,021--
Cash and Non-Interest-Bearing Accounts$895,523$238,762▼ $656,761
Total Assets$1,280,544$238,762▼ $1,041,782
Liabilities
Accounts Payable and Accrued Expenses$12,680$13,957▲ $1,277
Total Liabilities$12,680$13,957▲ $1,277
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,262,917$257,873▼ $1,005,044
Net Assets Without Donor Restrictions$4,947$-33,068▼ $38,015
Total Net Assets Fund Balance$1,267,864$224,805▼ $1,043,059
Total Liabilities and Net Assets / Fund Balance$1,280,544$238,762▼ $1,041,782
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul OlivettExecutive DirectorPT$72,159$72,159

Board Members and Trustees

NameTitle
Mary Kay MontovinoPresident/board Member
Duane BullockVice President/board Member
Amber ConcepcionBoard Member
Ann McglaughlinBoard Member
Carol GrimBoard Member
Christen BuckleyBoard Member
Douglas LovisckyBoard Member
Michael DesmondBoard Member
Michelle FriscoBoard Member
Christine AdamsBoard Member (until 12/23)
Amy BaderSchool Board Liaison
Luke MassaroTreasurer/board Member
Curtis JohnsonEx-officio Member (non-voting)
Randy BrownEx-officio Member (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$216,627
Program Service Revenue
$0
Investment Income
$22,545
Other Revenue
$1,387
All Other Contributions
$200,035
Change in Net Assets
$-1,043,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,540
Revenue Not Reported on Financial Statements
$-8,981
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,981
Total Revenue per Audited Statements
$249,540
Total Revenue per Form 990
$240,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,125,602
Total Fundraising Expense$149,017
Other Expenses$86,016
Salaries, Compensation, and Employee Benefits$72,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,125,602--$1,125,602
Current Officers, Directors, Trustees, and Key Employees--$72,000$72,000
Fees for Services Accounting-$3,218-$3,218
Insurance-$1,976-$1,976
Information Technology-$1,659-$1,659
Fees for Services Other-$1,200-$1,200
All Other Expenses-$436-$436
Other Expenses-$150$15,004$150
Total Functional Expenses$1,125,602$8,999$149,017$1,283,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,292,599
Expenses per Audited Statements$1,283,618
Total Expenses per Form 990$1,283,618
Expenses Not Reported on Form 990$8,981
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State College Area School DistrictState College, PASection 115Support Educational Activities$1,125,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,368
Fundraising Direct Expenses$8,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Event$26,960$10,368$1,349$9,019
Total Events$26,960$10,368$8,981$1,387
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
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
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, Part VI, Section B, Line 11B

“A copy of the form 990 was reviewed by the governing body before filing.”

Form 990, Part VI, Section C, Line 19

“All relevant documents are made available on the education foundation's website.”

FORM 990, PART VII:

“The executive director works with and reports to the education foundation's board of directors. Beginning july 2021, the executive director was compensated by the education foundation through a contract with the foundation. Prior to july 2021, the executive director was compensated by state college area school district through a contract with the district.”

Filing and Contact Details

Filer

Filer Name
State College Area School District
EIN
47-5435852
Phone
8142311021
Address
240 VILLA CREST DRIVE, STATE COLLEGE, PA 16801

Signing Officer

Name
Mary Kay Montovino
Title
President of Board
Phone
8142311021
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kay Montovino
Formed
2015
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -8,981.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 8,981.”

Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013957
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE MISSION AND ACTIVITIES OF THE STATE COLLEGE AREA SCHOOL DISTRICT.
IRS990/AllOtherContributionsAmt0200035
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0436
IRS990/AllOtherExpensesGrp/TotalAmt0436
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDY BROWN
IRS990/BooksInCareOfDetail/PhoneNum08142311021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 VILLA CREST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0895523
IRS990/CashNonInterestBearingGrp/EOYAmt0238762
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016592
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216627
IRS990/CYGrantsAndSimilarPaidAmt01125602
IRS990/CYInvestmentIncomeAmt022545
IRS990/CYOtherExpensesAmt086016
IRS990/CYOtherRevenueAmt01387
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1043059
IRS990/CYSalariesCompEmpBnftPaidAmt072000
IRS990/CYTotalExpensesAmt01283618
IRS990/CYTotalFundraisingExpenseAmt0149017
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240559
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT THE EDUCATIONAL ACTIVITIES CONDUCTED BY THE STATE COLLEGE AREA SCHOOL DISTRICT.DURING THE CURRENT YEAR, SUPPORT PROVIDED TO THE STATE COLLEGE AREA SCHOOL DISTRICT WAS PRIMARILY TO FUND MEMORIAL FIELD RENOVATIONS, THE "MY MENTAL HEALTH MATTERS" PROGRAM, ELEMENTARY STEM AND CAREER AND TECHNICAL PROGRAMS, AND STUDENT OPPORTUNITY GRANTS WHICH PROVIDED FUNDS TO TEACHERS FOR CLASSROOM NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01262917
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0257873
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01125602
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03218
IRS990/FeesForServicesAccountingGrp/TotalAmt03218
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesOtherGrp/TotalAmt01200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY KAY MONTOVINO
IRS990/Form990PartVIISectionAGrp/PersonNm1DUANE BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2LUKE MASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTEN BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER CONCEPCION
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE FRISCO
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL GRIM
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS LOVISCKY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN MCGLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CURTIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY BADER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL OLIVETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1472159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO MEMBER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO MEMBER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL BOARD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (UNTIL 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016592
IRS990/FundraisingDirectExpensesAmt08981
IRS990/FundraisingGrossIncomeAmt010368
IRS990/GainOrLossGrp/SecuritiesAmt0-1280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01125602
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01125602
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01125602
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0337816
IRS990/GrossReceiptsAmt0588636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01659
IRS990/InformationTechnologyGrp/TotalAmt01659
IRS990/InsuranceGrp/ManagementAndGeneralAmt01976
IRS990/InsuranceGrp/TotalAmt01976
IRS990/InvestmentIncomeGrp/ExclusionAmt023825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023825
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0339096
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STATE COLLEGE AREA SCHOOL DISTRICT EDUCATION FOUNDATION IS COMMITTED TO ENHANCING THE EDUCATIONAL EXPERIENCE OF STUDENTS WITHIN THE STATE COLLEGE AREA SCHOOL DISTRICT BY PROVIDING FINANCIAL SUPPORT FOR INNOVATIVE LEARNING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01267864
IRS990/NetAssetsOrFundBalancesEOYAmt0224805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-33068
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAGAZINE EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt062013
IRS990/OtherExpensesGrp/FundraisingAmt115004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/TotalAmt062013
IRS990/OtherExpensesGrp/TotalAmt115004
IRS990/OtherExpensesGrp/TotalAmt2360
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0385021
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY KAY MONTOVINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0309223
IRS990/PYInvestmentIncomeAmt022644
IRS990/PYOtherExpensesAmt050127
IRS990/PYOtherRevenueAmt0855
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31312
IRS990/PYSalariesCompEmpBnftPaidAmt072000
IRS990/PYTotalExpensesAmt0431350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400038
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1043059
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01065143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02433864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59120
IRS990ScheduleA/PublicSupportPY170Pct00.65570
IRS990ScheduleA/PublicSupportTotal170Amt01481584
IRS990ScheduleA/SubstantialContributorsTotAmt0952280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01065143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02433864
IRS990ScheduleA/TotalSupportAmt02505994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt08981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01283618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08981
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8981
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8981
IRS990ScheduleD/RevenueSubtotalAmt0249540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -8,981.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 8,981.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01283618
IRS990ScheduleD/TotalRevenuePerForm990Amt0240559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016592
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAIL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07632
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01349
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01125602
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EDUCATIONAL ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STATE COLLEGE AREA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0246001247
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0240 VILLA CREST DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATE COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS FORMED FOR THE PURPOSE OF RAISING MONIES TO SUPPORT THE EDUCATIONAL MISSION OF THE STATE COLLEGE AREA SCHOOL DISTRICT. THE BOARD OF DIRECTORS WORK CLOSELY WITH THE SUPERINTENDENT, THE FINANCE & OPERATIONS OFFICER, AND OTHER OFFICERS OF THE SCHOOL DISTRICT TO MONITOR THE USE OF FUNDS AND THE NEEDS OF THE DISTRICT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS REVIEWED BY THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RELEVANT DOCUMENTS ARE MADE AVAILABLE ON THE EDUCATION FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WORKS WITH AND REPORTS TO THE EDUCATION FOUNDATION'S BOARD OF DIRECTORS. BEGINNING JULY 2021, THE EXECUTIVE DIRECTOR WAS COMPENSATED BY THE EDUCATION FOUNDATION THROUGH A CONTRACT WITH THE FOUNDATION. PRIOR TO JULY 2021, THE EXECUTIVE DIRECTOR WAS COMPENSATED BY STATE COLLEGE AREA SCHOOL DISTRICT THROUGH A CONTRACT WITH THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01280544
IRS990/TotalAssetsEOYAmt0238762
IRS990/TotalAssetsGrp/BOYAmt01280544
IRS990/TotalAssetsGrp/EOYAmt0238762
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.