Civic Intelligence

September House

990 • Fiscal year 2023 • EIN 23-2466563

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.23x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$66,872

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.8%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.2%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$376,294

Down $15,034 (-3.8%) from 2022

Net Assets

Down

$343,576

Down $35,209 (-9.3%) from 2022

Liabilities

Up

$32,718

Up $20,175 (+161%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$143,328

Down $3,247 (-2.2%) from 2022

Expenses

Up

$178,537

Up $786 (+0.4%) from 2022

Net Income

Down

-$35,209

Down $4,033 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$376,294
Liabilities$32,718
Net Assets$343,576
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$143,328
Expenses$178,537
Net Income-$35,209
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$156,896
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$393,850$380,070▼ $13,780
Cash and Non-Interest-Bearing Accounts$-2,522$-3,776▼ $1,254
Total Assets$391,328$376,294▼ $15,034
Liabilities
Other Liabilities$12,543$32,718▲ $20,175
Total Liabilities$12,543$32,718▲ $20,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,785$343,576▼ $35,209
Total Net Assets Fund Balance$378,785$343,576▼ $35,209
Total Liabilities and Net Assets / Fund Balance$391,328$376,294▼ $15,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,070$220,132$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$66,872$66,872

Board Members and Trustees

NameTitle
Loren BrewsterPresident
David GentVice President
John PurachewBoard Member
Kathleen StoreyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$30,736
Program Service Revenue
$107,722
Investment Income
$24
Other Revenue
$4,846
Change in Net Assets
$-35,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,114
Other Expenses$68,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,866$66,872-$97,738
Occupancy$35,332--$35,332
Depreciation Depletion$12,001--$12,001
Insurance$9,119--$9,119
Payroll Taxes$2,767$5,461-$8,228
Other Expenses$4,162--$4,162
Other Employee Benefits-$4,148-$4,148
Information Technology$2,002--$2,002
Fees for Services Accounting$1,475--$1,475
Office Expenses$334--$334
Total Functional Expenses$102,056$76,481$0$178,537
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$22,168
Security Deposit$7,687
Payroll Taxes Payable$2,779
Due to Library$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Storm Scullion& Co
Address
51 S RICHLAND AVE, York, PA 17404
Preparer
Cynthia a Scullion CPA
Phone
7178548207
Raw XML Appendix349 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/BackupWthldComplianceInd0false
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/BOYAmt0-2522
IRS990/CashNonInterestBearingGrp/EOYAmt0-3776
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030736
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt068423
IRS990/CYOtherRevenueAmt04846
IRS990/CYProgramServiceRevenueAmt0107722
IRS990/CYRevenuesLessExpensesAmt0-35209
IRS990/CYSalariesCompEmpBnftPaidAmt0110114
IRS990/CYTotalExpensesAmt0178537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143328
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012001
IRS990/DepreciationDepletionGrp/TotalAmt012001
IRS990/Desc0CENTER SERVICES, MEALS, CRAFTS, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102056
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01475
IRS990/FeesForServicesAccountingGrp/TotalAmt01475
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0SUSAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PURACHEW
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GENT
IRS990/Form990PartVIISectionAGrp/PersonNm4LOREN BREWSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt030736
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156896
IRS990/GrossRentsGrp/RealAmt018414
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02002
IRS990/InformationTechnologyGrp/TotalAmt02002
IRS990/InsuranceGrp/ProgramServicesAmt09119
IRS990/InsuranceGrp/TotalAmt09119
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380070
IRS990/LandBldgEquipCostOrOtherBssAmt0615271
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt013568
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/NetAssetsOrFundBalancesBOYAmt0378785
IRS990/NetAssetsOrFundBalancesEOYAmt0343576
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04846
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0378785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0343576
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035332
IRS990/OccupancyGrp/TotalAmt035332
IRS990/OfficeExpensesGrp/ProgramServicesAmt0334
IRS990/OfficeExpensesGrp/TotalAmt0334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04148
IRS990/OtherExpensesGrp/Desc0PUBLICITY
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02360
IRS990/OtherExpensesGrp/ProgramServicesAmt11638
IRS990/OtherExpensesGrp/ProgramServicesAmt24162
IRS990/OtherExpensesGrp/TotalAmt02360
IRS990/OtherExpensesGrp/TotalAmt11638
IRS990/OtherExpensesGrp/TotalAmt24162
IRS990/OtherLiabilitiesGrp/BOYAmt012543
IRS990/OtherLiabilitiesGrp/EOYAmt032718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030866
IRS990/OtherSalariesAndWagesGrp/TotalAmt097738
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05461
IRS990/PayrollTaxesGrp/ProgramServicesAmt02767
IRS990/PayrollTaxesGrp/TotalAmt08228
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0MEALS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt071458
IRS990/PYOtherRevenueAmt0-5398
IRS990/PYProgramServiceRevenueAmt098220
IRS990/PYRevenuesLessExpensesAmt0-31176
IRS990/PYSalariesCompEmpBnftPaidAmt0106293
IRS990/PYTotalExpensesAmt0177751
IRS990/PYTotalRevenueAmt0146575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35209
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04846
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0138620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138620
IRS990ScheduleA/TotalSupportAmt0138871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015069
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LIBRARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380070
IRS990ScheduleD/TotalLiabilityAmt032718
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391328
IRS990/TotalAssetsEOYAmt0376294
IRS990/TotalAssetsGrp/BOYAmt0391328
IRS990/TotalAssetsGrp/EOYAmt0376294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030736
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012543
IRS990/TotalLiabilitiesEOYAmt032718
IRS990/TotalLiabilitiesGrp/BOYAmt012543
IRS990/TotalLiabilitiesGrp/EOYAmt032718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102056
IRS990/TotalProgramServiceRevenueAmt0107722
IRS990/TotalReportableCompFromOrgAmt066872
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07178484417
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A SCULLION CPA
ReturnHeader/ReturnTs02024-05-15T16:27:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,294
Liabilities
$32,718
Net assets
$343,576
Revenue
$143,328
Expenses
$178,537
Net income
-$35,209
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