Civic Intelligence

The Shawnee Institute Ltd

EIN 23-2886150 • 501(c)3 • Shawneeondelaware, PA

Profile

The organization's mission is

100 Shawnee Inn Drive PO Box 406Shawneeondelaware, PA 18356

www.shawneeinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

37.40x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.62x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-37%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$9,216

Down $5,399 (-37%) from 2022

Liabilities

Up

$344,664

Up $46,182 (+15%) from 2022

Net Assets

Down

-$335,448

Down $51,581 (-18%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Up

$558,184

Up $17,431 (+3.2%) from 2022

Expenses

Up

$609,766

Up $57,276 (+10%) from 2022

Net Income

Down

-$51,582

Down $39,845 (-339%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $22,695Liabilities 2010: $65,734Net Assets 2010: -$43,0392010Assets 2011: $8,787Liabilities 2011: $54,631Net Assets 2011: -$45,8442011Assets 2012: $516Liabilities 2012: $100,868Net Assets 2012: -$100,3522012Assets 2013: $13,122Liabilities 2013: $91,266Net Assets 2013: -$78,1442013Assets 2014: $773Liabilities 2014: $74,744Net Assets 2014: -$73,9712014Assets 2015: $1,307Liabilities 2015: $72,721Net Assets 2015: -$71,4142015Assets 2016: $3,549Liabilities 2016: $121,935Net Assets 2016: -$118,3862016Assets 2017: $2,949Liabilities 2017: $248,296Net Assets 2017: -$245,3472017Assets 2018: $2,635Liabilities 2018: $269,140Net Assets 2018: -$266,5052018Assets 2019: $4,992Liabilities 2019: $277,545Net Assets 2019: -$272,5532019Assets 2020: $8,005Liabilities 2020: $291,806Net Assets 2020: -$283,8012020Assets 2021: $49,339Liabilities 2021: $321,469Net Assets 2021: -$272,1302021Assets 2022: $14,615Liabilities 2022: $298,482Net Assets 2022: -$283,8672022Assets 2023: $9,216Liabilities 2023: $344,664Net Assets 2023: -$335,4482023

Highlighted filing

2023

Assets$9,216
Liabilities$344,664
Net Assets-$335,448
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $158,551Expenses 2010: $173,807Net Income 2010: -$15,2562010Expenses 2011: $230,3172011Revenue 2012: $228,778Expenses 2012: $283,286Net Income 2012: -$54,5082012Revenue 2013: $337,084Expenses 2013: $314,876Net Income 2013: $22,2082013Revenue 2014: $390,456Expenses 2014: $386,283Net Income 2014: $4,1732014Revenue 2015: $399,861Expenses 2015: $397,304Net Income 2015: $2,5572015Revenue 2016: $435,978Expenses 2016: $482,950Net Income 2016: -$46,9722016Revenue 2017: $650,427Expenses 2017: $777,388Net Income 2017: -$126,9612017Revenue 2018: $565,600Expenses 2018: $586,758Net Income 2018: -$21,1582018Revenue 2019: $564,426Expenses 2019: $570,474Net Income 2019: -$6,0482019Revenue 2020: $4,516Expenses 2020: $15,764Net Income 2020: -$11,2482020Revenue 2021: $386,459Expenses 2021: $374,788Net Income 2021: $11,6712021Revenue 2022: $540,753Expenses 2022: $552,490Net Income 2022: -$11,7372022Revenue 2023: $558,184Expenses 2023: $609,766Net Income 2023: -$51,5822023

Highlighted filing

2023

Revenue$558,184
Expenses$609,766
Net Income-$51,582
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,216
Liabilities
$344,664
Net assets
-$335,448
Revenue
$558,184
Expenses
$609,766
Net income
-$51,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.09$3.45$3.35$5.58$6.10$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$2.98$2.84$5.41$5.52$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$3.21$2.72$3.86$3.75$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$2.92$2.84$0.05$0.16$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$2.78$2.73$5.64$5.70$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$2.69$2.67$5.66$5.87$0.21
2017Summary only. Only limited summary data is available for this year.$0.03$2.48$2.45$6.50$7.77$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$1.22$1.18$4.36$4.83$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.73$0.71$4.00$3.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.75$0.74$3.90$3.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.91$0.78$3.37$3.15$0.22
2012Summary only. Only limited summary data is available for this year.$0.01$1.01$1.00$2.29$2.83$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.55$0.46$2.30
2010Summary only. Only limited summary data is available for this year.$0.23$0.66$0.43$1.59$1.74$0.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$540,753
Mission and Program Overview

Mission

The organization's mission is

The organization's mission is to provide educational, scientific, charitable and literary services. Their most significant activity is continuing education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,225$14,615▼ $26,610
Prepaid Expenses and Deferred Charges$8,114--
Total Assets$49,339$14,615▼ $34,724
Liabilities
Accounts Payable and Accrued Expenses$316,469$292,482▼ $23,987
Other Liabilities$5,000$6,000▲ $1,000
Total Liabilities$321,469$298,482▼ $22,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-272,130$-283,867▼ $11,737
Total Net Assets Fund Balance$-272,130$-283,867▼ $11,737
Total Liabilities and Net Assets / Fund Balance$49,339$14,615▼ $34,724
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Midge MccloskyChief ExecutPT$22,162$37,688$59,850
Diane TharpDirector Edu-$18,000-$18,000

Board Members and Trustees

NameTitle
Charles KirkwoodBoard Chairm
Virginia P KirkwoodPresident
Amy AlbertBoard Member
Jonathan KirkwoodExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$863
Program Service Revenue
$539,890
Investment Income
$0
Other Revenue
$0
All Other Contributions
$863
Change in Net Assets
$-11,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,490
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 Management$30,119$16,218-$46,337
Other Expenses$18,000$8,000-$8,000
All Other Expenses$1,140$15-$1,155
Total Functional Expenses$528,257$24,233$0$552,490
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowPayment for ServicesNo$426,801
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Shawnee Playhouse$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Charles kirkwood virginia kirkwood husband charles kirkwood amy albert father charles kirkwood jonathan kirkwood father virginia kirkwood amy albert mother virginia kirkwood jonathan kirkwood mother amy kirkwood jonathan kirkwood sister charles kirkwood midge mcclosky employer charles kirkwood jonathan kirkwood employer jonathan kirkwood amy kirkwood brother”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is presented to the directors for review. Any questions arising from the review are addressed with the accountants.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Shawnee Institute Ltd
EIN
23-2886150
Phone
5704244000
Address
100 SHAWNEE INN DRIVE PO BOX 406, SHAWNEEONDELAWARE, PA 18356

Signing Officer

Name
Jonathan Kirkwood
Title
Executive Director
Phone
5704216513
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Kirkwood
Formed
1997
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Regan Levin Bloss Brown & Savchak Pc
Address
814 MAIN ST STE 100, STROUDSBURG, PA 18360
Preparer
Jacquelyn J Mathiesen CPA
Phone
5704217434
Raw XML Appendix321 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0426801
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CHARLES KIRKWOOD, DIRECTOR, IS AN EMPLOYEE OF SHAWNEE HOLDING. HE ALSO HAS A 100% INDIRECT OWNERSHIP INTEREST IN SHAWNEE HOLDING. MIDGE MCCLOSKY, CHIEF EXECUTIVE OFFICER, IS EMPLOYED BY CHARLES KIRKWOOD, DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES KIRKWOOD VIRGINIA KIRKWOOD HUSBAND CHARLES KIRKWOOD AMY ALBERT FATHER CHARLES KIRKWOOD JONATHAN KIRKWOOD FATHER VIRGINIA KIRKWOOD AMY ALBERT MOTHER VIRGINIA KIRKWOOD JONATHAN KIRKWOOD MOTHER AMY KIRKWOOD JONATHAN KIRKWOOD SISTER CHARLES KIRKWOOD MIDGE MCCLOSKY EMPLOYER CHARLES KIRKWOOD JONATHAN KIRKWOOD EMPLOYER JONATHAN KIRKWOOD AMY KIRKWOOD BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PRESENTED TO THE DIRECTORS FOR REVIEW. ANY QUESTIONS ARISING FROM THE REVIEW ARE ADDRESSED WITH THE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049339
IRS990/TotalAssetsEOYAmt014615
IRS990/TotalAssetsGrp/BOYAmt049339
IRS990/TotalAssetsGrp/EOYAmt014615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321469
IRS990/TotalLiabilitiesEOYAmt0298482
IRS990/TotalLiabilitiesGrp/BOYAmt0321469
IRS990/TotalLiabilitiesGrp/EOYAmt0298482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-272130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-283867
IRS990/TotalProgramServiceExpensesAmt0528257
IRS990/TotalProgramServiceRevenueAmt0539890
IRS990/TotalReportableCompFromOrgAmt040162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014615
IRS990/TotReportableCompRltdOrgAmt037688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 406
IRS990/USAddress/CityNm0SHAWNEE ON DELAWARE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018356
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHAWNEEINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN KIRKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05704216513
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHAWNEE INSTITUTE LTD
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0232886150
ReturnHeader/Filer/PhoneNum05704244000
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SHAWNEE INN DRIVE PO BOX 406
ReturnHeader/Filer/USAddress/CityNm0SHAWNEEONDELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018356
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270641509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGAN LEVIN BLOSS BROWN & SAVCHAK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0814 MAIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018360
ReturnHeader/PreparerPersonGrp/PhoneNum05704217434
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN J MATHIESEN CPA
ReturnHeader/ReturnTs02023-11-15T09:20:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRKWOOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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