Civic Intelligence

Perry County Literacy Council

990 • Fiscal year 2020 • EIN 23-2450099

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

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

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$97,567

Up $32,214 (+49%) from 2019

Net Assets

Up

$49,283

Up $13,743 (+39%) from 2019

Liabilities

Up

$48,284

Up $18,471 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Down

$343,672

Down $6,807 (-1.9%) from 2019

Expenses

Down

$329,929

Down $48,106 (-13%) from 2019

Net Income

Up

$13,743

Up $41,299 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$97,567
Liabilities$48,284
Net Assets$49,283
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$343,672
Expenses$329,929
Net Income$13,743
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$343,672
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$54,164$68,724▲ $14,560
Accounts Receivable$11,189$28,843▲ $17,654
Total Assets$65,353$97,567▲ $32,214
Liabilities
Unsecured Notes Loans Payable$21,648$42,826▲ $21,178
Accounts Payable and Accrued Expenses$8,165$5,458▼ $2,707
Total Liabilities$29,813$48,284▲ $18,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,540$49,283▲ $13,743
Total Net Assets Fund Balance$35,540$49,283▲ $13,743
Total Liabilities and Net Assets / Fund Balance$65,353$97,567▲ $32,214
Compensation and Service Providers
Top Officer Pay76th 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
$343,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,866
Change in Net Assets
$13,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,672
Total Revenue per Audited Statements
$343,672
Total Revenue per Form 990
$343,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,929
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$271,850$58,079-$329,929
Total Functional Expenses$271,850$58,079$0$329,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,929
Total Expenses per Audited Statements$329,929
Total Expenses per Form 990$329,929
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 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
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
2020-09-25
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”

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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
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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt065353
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329929
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IRS990/TotalLiabilitiesGrp/BOYAmt029813
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07175677323
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY LITERACY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0PERR
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ReturnHeader/Filer/USAddress/AddressLine1Txt0133 S FIFTH STREET P O BOX 37
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.153.92
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTm012:12:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James H Hess CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02410 Derry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,567
Liabilities
$48,284
Net assets
$49,283
Revenue
$343,672
Expenses
$329,929
Net income
$13,743
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