Civic Intelligence

Perry County Literacy Council

990 • Fiscal year 2017 • EIN 23-2450099

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 17, 2017

Organization ProfileWWW.PERRYLITERACY.COM
133 S Fifth Street P O Box 37Newport, PA 17074

(717) 567-7323

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$64,871

Down $26,257 (-29%) from 2016

Net Assets

Down

$64,871

Down $20,913 (-24%) from 2016

Liabilities

Down

$0

Down $5,344 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$463,093

Up $186,235 (+67%) from 2016

Expenses

Up

$484,006

Up $230,757 (+91%) from 2016

Net Income

Down

-$20,913

Down $44,522 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0-$50KAssets 2011: $49,868Liabilities 2011: $2,645Net Assets 2011: $47,2232011Assets 2012: $78,384Liabilities 2012: $5,307Net Assets 2012: $73,0772012Assets 2013: $64,738Liabilities 2013: $4,209Net Assets 2013: $60,5292013Assets 2014: $52,888Liabilities 2014: $5,292Net Assets 2014: $47,5962014Assets 2015: $66,592Liabilities 2015: $4,417Net Assets 2015: $62,1752015Assets 2016: $91,128Liabilities 2016: $5,344Net Assets 2016: $85,7842016Assets 2017: $64,871Liabilities 2017: $0Net Assets 2017: $64,8712017Assets 2018: $97,456Liabilities 2018: $34,360Net Assets 2018: $63,0962018Assets 2019: $65,353Liabilities 2019: $29,813Net Assets 2019: $35,5402019Assets 2020: $97,567Liabilities 2020: $48,284Net Assets 2020: $49,2832020Assets 2021: $82,537Liabilities 2021: $47,170Net Assets 2021: $35,3672021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $37,731Liabilities 2023: $61,447Net Assets 2023: -$23,7162023Assets 2024: $78,937Liabilities 2024: $99,844Net Assets 2024: -$20,9072024

Highlighted filing

2017

Assets$64,871
Liabilities$0
Net Assets$64,871
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $187,0502011Revenue 2012: $296,582Expenses 2012: $268,651Net Income 2012: $27,9312012Expenses 2013: $244,5772013Revenue 2014: $236,623Expenses 2014: $249,556Net Income 2014: -$12,9332014Revenue 2015: $260,504Expenses 2015: $245,925Net Income 2015: $14,5792015Revenue 2016: $276,858Expenses 2016: $253,249Net Income 2016: $23,6092016Revenue 2017: $463,093Expenses 2017: $484,006Net Income 2017: -$20,9132017Revenue 2018: $263,314Expenses 2018: $265,089Net Income 2018: -$1,7752018Revenue 2019: $350,479Expenses 2019: $378,035Net Income 2019: -$27,5562019Revenue 2020: $343,672Expenses 2020: $329,929Net Income 2020: $13,7432020Revenue 2021: $343,408Expenses 2021: $357,324Net Income 2021: -$13,9162021Revenue 2022: $476,912Expenses 2022: $495,055Net Income 2022: -$18,1432022Revenue 2023: $613,854Expenses 2023: $660,770Net Income 2023: -$46,9162023Revenue 2024: $431,540Expenses 2024: $466,356Net Income 2024: -$34,8162024

Highlighted filing

2017

Revenue$463,093
Expenses$484,006
Net Income-$20,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$463,093
Mission and Program Overview

Mission

Literacy advancement. To provide educational programs for perry county residents and families that will enable them to better function as productive and responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,128$64,871▼ $26,257
Total Assets$91,128$64,871▼ $26,257
Liabilities
Accounts Payable and Accrued Expenses$5,344--
Total Liabilities$5,344$0▼ $5,344
Net Assets / Fund Balance
Unrestricted Net Assets$85,784$64,871▼ $20,913
Total Net Assets Fund Balance$85,784$64,871▼ $20,913
Total Liabilities and Net Assets / Fund Balance$91,128$64,871▼ $26,257
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adam BritcherPresident
Linda KutzV President
Andrew BenderBoard Member
Audra HunterBoard Member
Patti MclaughlinBoard Member
Tammy DusharmBoard Member
Kathleen BentleyExecutive Director
Anna ChappelkaLife Bd Memb
Laura CampbellSecretary
Janine FarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,093
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,566
Change in Net Assets
$-20,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,093
Total Revenue per Audited Statements
$463,093
Total Revenue per Form 990
$463,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,006
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 Services Other$419,526$64,480-$484,006
Total Functional Expenses$419,526$64,480$0$484,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,006
Total Expenses per Audited Statements$484,006
Total Expenses per Form 990$484,006
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
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 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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“NO FORMAL MEMBERSHIP”

Member election for additional members Part VI line 7A

“No member election is required”

Governing body decisions Part VI line 7B

“These are in writing and available for public inspection governing body decisions are subject to review by any interested persons having reasonable right to such review”

Governing body meeting documentation Part VI line 8A

“Meeting minutes are kept and available for public inspection”

Form 990 governing body review Part VI line 11

“LITERACY COUNCIL”

Conflict of interest policy compliance Part VI line 12C

“MENTIONED IN MINUTES”

CEO executive director top management comp Part VI line 15A

“No conflict of interest, or special arrangements”

Other officer or key employee compensation Part VI line 15B

“Forms w2 issued for fair market value of compensation forkey employees, no other financial arrangements at all.”

Form 990 availability to public Part VI line 18

“Form 990 will be made available to the general public upon request”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Perry County Literacy Council
EIN
23-2450099
Address
133 S FIFTH STREET P O BOX 37, NEWPORT, PA 17074

Signing Officer

Name
Adam Britcher
Title
Executive Direc
Phone
7175677323
Signed
2017-08-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Adam Britcher
Formed
1984
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
James H Hess CPA
Address
2410 DERRY STREET, Harrisburg, PA 17111
Preparer
James H Hess CPA
Phone
7175649407
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“LITERACY COUNCIL”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“All revenue is described in the forms 990 and audited financials”

Other expenses included on Form 990 (Part XII, line 4B)

“All expenses are adequately detailed in the form 990 and audited financials”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ARE IN WRITING AND AVAILABLE FOR PUBLIC INSPECTION GOVERNING BODY DECISIONS ARE SUBJECT TO REVIEW BY ANY INTERESTED PERSONS HAVING REASONABLE RIGHT TO SUCH REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING MINUTES ARE KEPT AND AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LITERACY COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MENTIONED IN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CONFLICT OF INTEREST, OR SPECIAL ARRANGEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORMS W2 ISSUED FOR FAIR MARKET VALUE OF COMPENSATION FORKEY EMPLOYEES, NO OTHER FINANCIAL ARRANGEMENTS AT ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 WILL BE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LITERACY COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05344
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064871
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ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM BRITCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07175677323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY LITERACY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0232450099
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 S FIFTH STREET P O BOX 37
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.153.92
ReturnHeader/FilingSecurityInformation/IPDt02018-01-19
ReturnHeader/FilingSecurityInformation/IPTm015:29:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270366832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES H HESS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02410 DERRY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017111
ReturnHeader/PreparerPersonGrp/PhoneNum07175649407
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H HESS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-16T21:36:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,871
Liabilities
$0
Net assets
$64,871
Revenue
$463,093
Expenses
$484,006
Net income
-$20,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$1.00$0.21$4.32$4.66$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.61$0.24$6.14$6.61$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.77$4.95$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.47$0.35$3.43$3.57$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.48$0.49$3.44$3.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.36$3.50$3.78$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.34$0.63$2.63$2.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$4.63$4.84$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$2.77$2.53$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.62$2.61$2.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$2.37$2.50$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$2.45
2012Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$2.97$2.69$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.87