Civic Intelligence

Perry County Literacy Council

990 • Fiscal year 2019 • EIN 23-2450099

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 05, 2019

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$65,353

Down $32,103 (-33%) from 2018

Net Assets

Down

$35,540

Down $27,556 (-44%) from 2018

Liabilities

Down

$29,813

Down $4,547 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$350,479

Up $87,165 (+33%) from 2018

Expenses

Up

$378,035

Up $112,946 (+43%) from 2018

Net Income

Down

-$27,556

Down $25,781 (-1452%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$65,353
Liabilities$29,813
Net Assets$35,540
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$350,479
Expenses$378,035
Net Income-$27,556
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 5, 2019
Return Version
2018v3.1
Gross Receipts
$350,479
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$97,456$54,164▼ $43,292
Accounts Receivable-$11,189-
Total Assets$97,456$65,353▼ $32,103
Liabilities
Unsecured Notes Loans Payable$24,034$21,648▼ $2,386
Accounts Payable and Accrued Expenses$10,326$8,165▼ $2,161
Total Liabilities$34,360$29,813▼ $4,547
Net Assets / Fund Balance
Unrestricted Net Assets$63,096$35,540▼ $27,556
Total Net Assets Fund Balance$63,096$35,540▼ $27,556
Total Liabilities and Net Assets / Fund Balance$97,456$65,353▼ $32,103
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Glenn HollimanPresident
Kevin FitzpatrickV President
Andrew BenderBoard Member
David KutzBoard Member
F Clay MerrisBoard Member
Jeff ProbascoBoard Member
John McdonaldBoard Member
Lance LairdBoard Member
Morgan TresslerBoard Member
Tammy DusharmBoard Member
Kathleen BentleyExecutive Director
Anna ChappelkaLife Board Member
Lane PartnerLife Board Member
Leslie HeimbachOffice Manager
Laura CampbellSecretary
Janine FarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,479
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$191,880
Change in Net Assets
$-27,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,479
Total Revenue per Audited Statements
$350,479
Total Revenue per Form 990
$350,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,035
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$303,483$74,552-$378,035
Total Functional Expenses$303,483$74,552$0$378,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,035
Total Expenses per Audited Statements$378,035
Total Expenses per Form 990$378,035
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
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
2019-07-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Glenn Holliman
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 AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08165
IRS990/AccountsReceivableGrp/EOYAmt011189
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LITERACY ADVANCEMENT. TO PROVIDE EDUCATIONAL PROGRAMS FOR PERRY COUNTY RESIDENTS AND FAMILIES THAT WILL ENABLE THEM TO BETTER FUNCTION AS PRODUCTIVE AND RESPONSIBLE CITIZENS.
IRS990/AllOtherContributionsAmt0191880
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN BENTLEY
IRS990/BooksInCareOfDetail/PhoneNum07175677323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 S FIFTH STREET P O BOX 37
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017074
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097456
IRS990/CashNonInterestBearingGrp/EOYAmt054164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0378035
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27556
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0378035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350479
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMMUNITY ADULT BASIC EDUCATION, GED PREPARATION AND TESTING, ENGLISH AS A SECOND LANGUAGE AND CITIZENSHIP PREPARATION AND WORKFORCE PREPARATION AND CERTIFICATION; PRISON ADULT BASIC EDUCATION, GED PREPARATION AND TESTING AND WORKFORCE PREPARATION AND REENTRY CLASSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0303483
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074552
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0303483
IRS990/FeesForServicesOtherGrp/TotalAmt0378035
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA CHAPPELKA
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY DUSHARM
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6LANE PARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm7F CLAY MERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF PROBASCO
IRS990/Form990PartVIISectionAGrp/PersonNm9MORGAN TRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN HOLLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JANINE FARSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE HEIMBACH
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0LIFE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIFE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0158599
IRS990/GrantAmt0303483
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LITERACY ADVANCEMENT. TO PROVIDE EDUCATIONAL PROGRAMS FOR PERRY COUNTY RESIDENTS AND FAMILIES THAT WILL ENABLE THEM TO BETTER FUNCTION AS PRODUCTIVE AND RESPONSIBLE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063096
IRS990/NetAssetsOrFundBalancesEOYAmt035540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLENN HOLLIMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0265089
IRS990/PYRevenuesLessExpensesAmt0-1775
IRS990/PYTotalExpensesAmt0265089
IRS990/PYTotalRevenueAmt0263314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01288343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01288343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288343
IRS990ScheduleA/TotalSupportAmt01288343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0378035
IRS990ScheduleD/RevenueSubtotalAmt0350479
IRS990ScheduleD/TotalExpensesPerForm990Amt0378035
IRS990ScheduleD/TotalRevenuePerForm990Amt0350479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097456
IRS990/TotalAssetsEOYAmt065353
IRS990/TotalAssetsGrp/BOYAmt097456
IRS990/TotalAssetsGrp/EOYAmt065353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350479
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034360
IRS990/TotalLiabilitiesEOYAmt029813
IRS990/TotalLiabilitiesGrp/BOYAmt034360
IRS990/TotalLiabilitiesGrp/EOYAmt029813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035540
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024034
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021648
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PERRYLITERACY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07175677323
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY LITERACY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0232450099
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 S FIFTH STREET P O BOX 37
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4FC44441CD201A4CCFE192B3687DFB2E40C2C7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4FC44441CD201A4CCFE192B3687DFB2E40C2C7D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02383742019351ifsyj4r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.153.92
ReturnHeader/FilingSecurityInformation/IPDt02019-12-17
ReturnHeader/FilingSecurityInformation/IPTm014:57:35
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/PreparationDt02019-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H HESS CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,353
Liabilities
$29,813
Net assets
$35,540
Revenue
$350,479
Expenses
$378,035
Net income
-$27,556
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