Civic Intelligence

September House

990 • Fiscal year 2021 • EIN 23-2466563

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2021

Organization Profile
PO Box 3217York, PA 17402

(717) 848-4417

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$66,084

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.7%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$422,438

Down $40,415 (-8.7%) from 2020

Net Assets

Down

$409,961

Down $38,413 (-8.6%) from 2020

Liabilities

Down

$12,477

Down $2,002 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$136,321

Down $28,112 (-17%) from 2020

Expenses

Up

$174,734

Up $9,408 (+5.7%) from 2020

Net Income

Down

-$38,413

Down $37,520 (-4202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $504,201Liabilities 2011: $33,337Net Assets 2011: $470,8642011Assets 2012: $494,529Liabilities 2012: $29,399Net Assets 2012: $465,1302012Assets 2013: $484,219Liabilities 2013: $33,766Net Assets 2013: $450,4532013Assets 2014: $465,372Liabilities 2014: $31,151Net Assets 2014: $434,2212014Assets 2015: $492,396Liabilities 2015: $27,496Net Assets 2015: $464,9002015Assets 2016: $496,110Liabilities 2016: $28,823Net Assets 2016: $467,2872016Assets 2017: $522,941Liabilities 2017: $22,483Net Assets 2017: $500,4582017Assets 2018: $493,597Liabilities 2018: $20,853Net Assets 2018: $472,7442018Assets 2019: $461,191Liabilities 2019: $11,924Net Assets 2019: $449,2672019Assets 2020: $462,853Liabilities 2020: $14,479Net Assets 2020: $448,3742020Assets 2021: $422,438Liabilities 2021: $12,477Net Assets 2021: $409,9612021Assets 2022: $391,328Liabilities 2022: $12,543Net Assets 2022: $378,7852022Assets 2023: $376,294Liabilities 2023: $32,718Net Assets 2023: $343,5762023Assets 2024: $484,558Liabilities 2024: $26,363Net Assets 2024: $458,1952024

Highlighted filing

2021

Assets$422,438
Liabilities$12,477
Net Assets$409,961
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2011: $379,301Expenses 2011: $113,521Net Income 2011: $265,7802011Revenue 2012: $106,941Expenses 2012: $112,675Net Income 2012: -$5,7342012Revenue 2013: $115,452Expenses 2013: $130,129Net Income 2013: -$14,6772013Revenue 2014: $108,359Expenses 2014: $124,591Net Income 2014: -$16,2322014Revenue 2015: $175,454Expenses 2015: $142,775Net Income 2015: $32,6792015Revenue 2016: $161,470Expenses 2016: $159,083Net Income 2016: $2,3872016Revenue 2017: $194,089Expenses 2017: $160,918Net Income 2017: $33,1712017Revenue 2018: $148,500Expenses 2018: $176,214Net Income 2018: -$27,7142018Revenue 2019: $140,751Expenses 2019: $164,228Net Income 2019: -$23,4772019Revenue 2020: $164,433Expenses 2020: $165,326Net Income 2020: -$8932020Revenue 2021: $136,321Expenses 2021: $174,734Net Income 2021: -$38,4132021Revenue 2022: $146,575Expenses 2022: $177,751Net Income 2022: -$31,1762022Revenue 2023: $143,328Expenses 2023: $178,537Net Income 2023: -$35,2092023Revenue 2024: $263,499Expenses 2024: $148,880Net Income 2024: $114,6192024

Highlighted filing

2021

Revenue$136,321
Expenses$174,734
Net Income-$38,413
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$141,541
Mission and Program Overview

Mission

Provide numerous daily activities for seniors including games, trips, crafts, computer classes, ets. Deliver meals to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,676$409,337▼ $17,339
Cash and Non-Interest-Bearing Accounts$36,177$13,101▼ $23,076
Total Assets$462,853$422,438▼ $40,415
Liabilities
Other Liabilities$14,479$12,477▼ $2,002
Total Liabilities$14,479$12,477▼ $2,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,374$409,961▼ $38,413
Total Net Assets Fund Balance$448,374$409,961▼ $38,413
Total Liabilities and Net Assets / Fund Balance$462,853$422,438▼ $40,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,337$190,865$550,202
Land$50,000-$50,000
Equipment-$15,069$15,069
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JonesDirectorFT$66,084$66,084

Board Members and Trustees

NameTitle
Loren BrewsterVice President
David GentBoard Member
John PurachewBoard Member
Kathleen StoreyBoard Member
Toni OrwigBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$21,508
Program Service Revenue
$114,468
Investment Income
$8
Other Revenue
$337
All Other Contributions
$1,480
Change in Net Assets
$-38,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,508
Other Expenses$68,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$66,084-$66,084
Other Salaries and Wages$27,463--$27,463
Occupancy$27,256--$27,256
Depreciation Depletion$15,560$1,779-$17,339
Payroll Taxes$2,915$5,348-$8,263
Insurance$8,181--$8,181
Other Expenses$6,485--$6,485
Other Employee Benefits-$4,698-$4,698
Fees for Services Accounting$2,900--$2,900
Information Technology$2,197--$2,197
Office Expenses$953--$953
Total Functional Expenses$96,825$77,909$0$174,734
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$6,302
Payroll Taxes Payable$3,344
Security Deposit$2,747
Due to Library$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“DIRECTORS REVIEW”

Governing documents etc available to public Part VI line 19

“PUBLIC CAN REVIEW”

Filing and Contact Details

Filer

Filer Name
September House
EIN
23-2466563
Address
PO BOX 3217, YORK, PA 17402

Signing Officer

Name
Susan Jones
Title
Director
Phone
7178484417
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Storm Scullion& Co
Address
51 S RICHLAND AVE, York, PA 17404
Preparer
Cynthia a Scullion CPA
Phone
7178548207
Raw XML Appendix354 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE NUMEROUS DAILY ACTIVITIES FOR SENIORS INCLUDING GAMES, TRIPS, CRAFTS, COMPUTER CLASSES, ETS. DELIVER MEALS TO SENIOR CITIZENS
IRS990/AllOtherContributionsAmt01480
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN JONES
IRS990/BooksInCareOfDetail/PhoneNum07178484417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3217
IRS990/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036177
IRS990/CashNonInterestBearingGrp/EOYAmt013101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066084
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066084
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt068226
IRS990/CYOtherRevenueAmt0337
IRS990/CYProgramServiceRevenueAmt0114468
IRS990/CYRevenuesLessExpensesAmt0-38413
IRS990/CYSalariesCompEmpBnftPaidAmt0106508
IRS990/CYTotalExpensesAmt0174734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136321
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01779
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015560
IRS990/DepreciationDepletionGrp/TotalAmt017339
IRS990/Desc0CENTER SERVICES, MEALS, CRAFTS, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096825
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02900
IRS990/FeesForServicesAccountingGrp/TotalAmt02900
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PURACHEW
IRS990/Form990PartVIISectionAGrp/PersonNm2TONI ORWIG
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GENT
IRS990/Form990PartVIISectionAGrp/PersonNm5LOREN BREWSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt020028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141541
IRS990/GrossRentsGrp/RealAmt05557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02197
IRS990/InformationTechnologyGrp/TotalAmt02197
IRS990/InsuranceGrp/ProgramServicesAmt08181
IRS990/InsuranceGrp/TotalAmt08181
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409337
IRS990/LandBldgEquipCostOrOtherBssAmt0615271
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt05220
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE NUMEROUS DAILY ACTIVITIES FOR SENIORS INCLUDING GAMES, TRIPS, CRAFTS, COMPUTER CLASSES, ETS. DELIVER MEALS TO SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0448374
IRS990/NetAssetsOrFundBalancesEOYAmt0409961
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0337
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0448374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0409961
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027256
IRS990/OccupancyGrp/TotalAmt027256
IRS990/OfficeExpensesGrp/ProgramServicesAmt0953
IRS990/OfficeExpensesGrp/TotalAmt0953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04698
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02915
IRS990/OtherExpensesGrp/ProgramServicesAmt16485
IRS990/OtherExpensesGrp/TotalAmt02915
IRS990/OtherExpensesGrp/TotalAmt16485
IRS990/OtherLiabilitiesGrp/BOYAmt014479
IRS990/OtherLiabilitiesGrp/EOYAmt012477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027463
IRS990/OtherSalariesAndWagesGrp/TotalAmt027463
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05348
IRS990/PayrollTaxesGrp/ProgramServicesAmt02915
IRS990/PayrollTaxesGrp/TotalAmt08263
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0MEALS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt075512
IRS990/PYOtherRevenueAmt05637
IRS990/PYProgramServiceRevenueAmt0131662
IRS990/PYRevenuesLessExpensesAmt0-893
IRS990/PYSalariesCompEmpBnftPaidAmt089814
IRS990/PYTotalExpensesAmt0165326
IRS990/PYTotalRevenueAmt0164433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38413
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0337
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt085469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085469
IRS990ScheduleA/TotalSupportAmt085692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015069
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LIBRARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409337
IRS990ScheduleD/TotalLiabilityAmt012477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC CAN REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462853
IRS990/TotalAssetsEOYAmt0422438
IRS990/TotalAssetsGrp/BOYAmt0462853
IRS990/TotalAssetsGrp/EOYAmt0422438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021508
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014479
IRS990/TotalLiabilitiesEOYAmt012477
IRS990/TotalLiabilitiesGrp/BOYAmt014479
IRS990/TotalLiabilitiesGrp/EOYAmt012477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096825
IRS990/TotalProgramServiceRevenueAmt0114468
IRS990/TotalReportableCompFromOrgAmt066084
IRS990/TotalRevenueGrp/ExclusionAmt0337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07178484417
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEPTEMBER HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SEPT
ReturnHeader/Filer/EIN0232466563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3217
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200354116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STORM SCULLION& CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 S RICHLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017404
ReturnHeader/PreparerPersonGrp/PhoneNum07178548207
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A SCULLION CPA
ReturnHeader/ReturnTs02021-12-14T15:27:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,438
Liabilities
$12,477
Net assets
$409,961
Revenue
$136,321
Expenses
$174,734
Net income
-$38,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.26$4.58$2.63$1.49$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.33$3.44$1.43$1.79$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.13$3.79$1.47$1.78$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.12$4.10$1.36$1.75$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.14$4.48$1.64$1.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.12$4.49$1.41$1.64$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.21$4.73$1.49$1.76$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.22$5.00$1.94$1.61$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.29$4.67$1.61$1.59$0.02
2015Summary only. Only limited summary data is available for this year.$4.92$0.27$4.65$1.75$1.43$0.33
2014Summary only. Only limited summary data is available for this year.$4.65$0.31$4.34$1.08$1.25$0.16
2013Summary only. Only limited summary data is available for this year.$4.84$0.34$4.50$1.15$1.30$0.15
2012Summary only. Only limited summary data is available for this year.$4.95$0.29$4.65$1.07$1.13$0.06
2011Summary only. Only limited summary data is available for this year.$5.04$0.33$4.71$3.79$1.14$2.66