Civic Intelligence

Laymen'S Retreat League

EIN 23-1365371 • 501(c)3 • Malvern, PA

View Organization Page

Profile

Provides religious retreats to men, women, married couples, students, religious and lay organizations.

315 South Warren AveMalvern, PA 19355

www.malvernretreat.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.38x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$124,720

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$7,822,783

No earlier filing loaded for comparison.

Liabilities

$1,482,960

No earlier filing loaded for comparison.

Net Assets

$6,339,823

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

$3,896,143

No earlier filing loaded for comparison.

Expenses

$3,858,267

No earlier filing loaded for comparison.

Net Income

$37,876

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2022: $7,822,783Liabilities 2022: $1,482,960Net Assets 2022: $6,339,8232022

Highlighted filing

2022

Assets$7,822,783
Liabilities$1,482,960
Net Assets$6,339,823
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2022: $3,896,143Expenses 2022: $3,858,267Net Income 2022: $37,8762022

Highlighted filing

2022

Revenue$3,896,143
Expenses$3,858,267
Net Income$37,876
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$7,822,783
Liabilities
$1,482,960
Net assets
$6,339,823
Revenue
$3,896,143
Expenses
$3,858,267
Net income
$37,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.82$1.48$6.34$3.90$3.86$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$4,330,561
Mission and Program Overview

Mission

Provides religious retreats to men, women, married couples, students, religious and lay organizations.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,924,269$4,733,872▼ $190,397
Investments in Publicly Traded Securities$2,675,125$2,325,714▼ $349,411
Cash and Non-Interest-Bearing Accounts$541,273$681,723▲ $140,450
Accounts Receivable$53,818$26,688▼ $27,130
Pledges and Grants Receivable$44,731$24,579▼ $20,152
Total Assets$8,384,614$7,822,783▼ $561,831
Other Assets Total$145,398$30,207▼ $115,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,319,375$1,243,652▼ $75,723
Unsecured Notes Loans Payable$369,437$0▼ $369,437
Accounts Payable and Accrued Expenses$137,534$120,643▼ $16,891
Other Liabilities$91,885$118,665▲ $26,780
Total Liabilities$1,918,231$1,482,960▼ $435,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,216,928$5,219,718▲ $2,790
Net Assets With Donor Restrictions$1,249,455$1,120,105▼ $129,350
Total Net Assets Fund Balance$6,466,383$6,339,823▼ $126,560
Total Liabilities and Net Assets / Fund Balance$8,384,614$7,822,783▼ $561,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,451,921$4,575,463$8,027,384
Equipment$270,911$647,383$918,294
Land$842,739-$842,739
Other Land Buildings$168,301$157,569$325,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$706,390$25,075▼ $100,754-$630,711
2021$615,992$15,150▲ $75,248-$706,390
2020$556,502$5,000▲ $54,490-$615,992
2019$474,965$5,960▲ $75,577-$556,502
2018$499,190$5,550▼ $29,775-$474,965
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NortonPresidentFT$115,963$8,757$124,720

Board Members and Trustees

NameTitle
James R MolinariChair
Jacqueline J DelaneyImmediate Past Chair
Robert HumbertVice Chair
Brian MccormickBoard Member
Carmen M DipasqualeBoard Member
Fr Robert HaganBoard Member
Gordon JefferesBoard Member
Jack WilliamsBoard Member
Mary Bea DamicoBoard Member
Michael FlanaganBoard Member
Michael MallickBoard Member
Robert KilkennyBoard Member
Sr Mercedes RojoBoard Member
Vincent J MurphyBoard Member
Virginia PellegrinoBoard Member
Michael DokasAsst. Treasurer
Sarah ChristmyerSecretary
Francis EganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Food Svcs Of PhilaFood Service600 PACKER AVENUE, Philadelphia, PA 19148$243,557
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,635
Program Service Revenue
$2,683,037
Investment Income
$69,421
Other Revenue
$111,050
All Other Contributions
$582,072
Change in Net Assets
$37,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,896,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-433,511
Total Revenue per Audited Statements
$3,462,632
Total Revenue per Form 990
$3,896,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,166,291
Salaries, Compensation, and Employee Benefits$1,691,976
Total Fundraising Expense$244,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,662$390,624$103,195$1,269,481
Depreciation Depletion$336,089$38,192$7,638$381,919
Occupancy$187,308$21,285$4,257$212,850
All Other Expenses$144,858-$65,769$210,627
Other Expenses$165,595$18,818$3,764$188,177
Other Employee Benefits$108,216$54,732$12,445$175,393
Current Officers, Directors, Trustees, and Key Employees$85,501$42,751$15,250$143,502
Payroll Taxes$62,160$31,080$10,360$103,600
Interest$42,858$10,989$1,099$54,946
Fees for Services Accounting-$28,739-$28,739
Advertising$27,245--$27,245
Fees for Services Legal-$6,965-$6,965
Total Functional Expenses$2,757,956$856,265$244,046$3,858,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,858,267
Total Expenses per Audited Statements$3,858,267
Total Expenses per Form 990$3,858,267
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,597
Fundraising Direct Expenses$112,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$114,626$114,626$73,511$41,115
Golf Outing$56,710$56,710$2,393$54,317
Total Events$212,597$212,597$112,733$99,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Retreats$118,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Executive and finance committee will review 990 and once approved, send it to the full board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts are discussed regularly among board chair, chair of governance and nominating committee and the president/ceo.”

Form 990, Part VI, Section B, Line 15

“President/ceo is reviewed by the executive committee. Vice president for develoment is determined by president/ceo. Other senior level positions are determined by president/ceo. Salary levels are considered in consultation with the pennsylvania association of nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“All policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
LAYMEN'S RETREAT LEAGUE
EIN
23-1365371
Phone
6106440400
Address
315 SOUTH WARREN AVE, MALVERN, PA 19355
Doing Business As
Malvern Retreat House

Signing Officer

Name
Michael Norton
Title
President
Phone
6106440400
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Norton
Formed
1912
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
118
Volunteers
120

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Provides religious retreats to men, women, married couples, students, religious and lay organizations.”

FORM 990, PART XI, LINE 9:

“Employee retention credit 269,075.”

Form 990, Part XII, Line 2C

“This process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Provide funding for specific activities.”

PART X, LINE 2:

“The league has been granted an exempt status from federal and state income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been included in the accompanying financial statements. Accounting standards require entities to evaluate, measure, recognize and disclose any uncertain tax positions taken on their tax returns. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months. With few exceptions, the league is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2019.”

Raw XML AppendixShowing 400 of 634 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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