Civic Intelligence

Perry County Literacy Council

990 • Fiscal year 2018 • EIN 23-2450099

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2018

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$97,456

Up $32,585 (+50%) from 2017

Net Assets

Down

$63,096

Down $1,775 (-2.7%) from 2017

Liabilities

Up

$34,360

Up $34,360 from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Down

$263,314

Down $199,779 (-43%) from 2017

Expenses

Down

$265,089

Down $218,917 (-45%) from 2017

Net Income

Up

-$1,775

Up $19,138 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$97,456
Liabilities$34,360
Net Assets$63,096
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$263,314
Expenses$265,089
Net Income-$1,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$263,314
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$64,871$97,456▲ $32,585
Total Assets$64,871$97,456▲ $32,585
Liabilities
Unsecured Notes Loans Payable-$24,034-
Accounts Payable and Accrued Expenses-$10,326-
Total Liabilities$0$34,360▲ $34,360
Net Assets / Fund Balance
Unrestricted Net Assets$64,871$63,096▼ $1,775
Total Net Assets Fund Balance$64,871$63,096▼ $1,775
Total Liabilities and Net Assets / Fund Balance$64,871$97,456▲ $32,585
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
$263,314
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,867
Change in Net Assets
$-1,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,314
Total Revenue per Audited Statements
$263,314
Total Revenue per Form 990
$263,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,089
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$212,519$52,570-$265,089
Total Functional Expenses$212,519$52,570$0$265,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,089
Total Expenses per Audited Statements$265,089
Total Expenses per Form 990$265,089
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
Kathleen Bentley
Title
Executive Direc
Phone
7175677323
Signed
2018-08-28
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
Volunteers
10

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”

Raw XML Appendix345 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/ExplanationTxt0NO FORMAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEMBER ELECTION IS REQUIRED
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
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07175677323
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.153.92
ReturnHeader/FilingSecurityInformation/IPDt02019-01-07
ReturnHeader/FilingSecurityInformation/IPTm010:50:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270366832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES H HESS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02410 DERRY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H HESS CPA
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ReturnHeader/ReturnTs02019-01-02T22:59:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,456
Liabilities
$34,360
Net assets
$63,096
Revenue
$263,314
Expenses
$265,089
Net income
-$1,775
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