Civic Intelligence

Envisions Enterprises

990 • Fiscal year 2022 • EIN 23-2910358

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

Organization ProfileN/A
PO Box 5134Lancaster, PA 17606-5134

(717) 569-0796

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$76,467

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,440,013

Up $153,306 (+12%) from 2021

Net Assets

Up

$1,430,844

Up $289,493 (+25%) from 2021

Liabilities

Down

$9,169

Down $136,187 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Up

$841,839

Up $124,317 (+17%) from 2021

Expenses

Up

$650,555

Up $39,360 (+6.4%) from 2021

Net Income

Up

$191,284

Up $84,957 (+80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $313,007Liabilities 2011: $3,809Net Assets 2011: $309,1982011Assets 2012: $425,290Liabilities 2012: $4,396Net Assets 2012: $420,8942012Assets 2013: $471,809Liabilities 2013: $6,222Net Assets 2013: $465,5872013Assets 2014: $536,802Liabilities 2014: $4,091Net Assets 2014: $532,7112014Assets 2015: $685,416Liabilities 2015: $3,806Net Assets 2015: $681,6102015Assets 2016: $760,306Liabilities 2016: $3,849Net Assets 2016: $756,4572016Assets 2017: $809,838Liabilities 2017: $3,355Net Assets 2017: $806,4832017Assets 2018: $925,567Liabilities 2018: $3,816Net Assets 2018: $921,7512018Assets 2019: $1,081,261Liabilities 2019: $3,169Net Assets 2019: $1,078,0922019Assets 2020: $1,048,664Liabilities 2020: $130,850Net Assets 2020: $917,8142020Assets 2021: $1,286,707Liabilities 2021: $145,356Net Assets 2021: $1,141,3512021Assets 2022: $1,440,013Liabilities 2022: $9,169Net Assets 2022: $1,430,8442022Assets 2023: $1,504,470Liabilities 2023: $2,176Net Assets 2023: $1,502,2942023Assets 2024: $1,483,409Liabilities 2024: $0Net Assets 2024: $1,483,4092024Assets 2025: $1,417,919Liabilities 2025: $0Net Assets 2025: $1,417,9192025

Highlighted filing

2022

Assets$1,440,013
Liabilities$9,169
Net Assets$1,430,844
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $689,897Expenses 2011: $665,466Net Income 2011: $24,4312011Expenses 2012: $628,3552012Expenses 2013: $668,5402013Revenue 2014: $689,445Expenses 2014: $625,697Net Income 2014: $63,7482014Revenue 2015: $738,476Expenses 2015: $575,256Net Income 2015: $163,2202015Revenue 2016: $729,504Expenses 2016: $654,100Net Income 2016: $75,4042016Revenue 2017: $739,353Expenses 2017: $690,774Net Income 2017: $48,5792017Revenue 2018: $843,062Expenses 2018: $716,823Net Income 2018: $126,2392018Revenue 2019: $896,785Expenses 2019: $757,036Net Income 2019: $139,7492019Revenue 2020: $646,567Expenses 2020: $815,575Net Income 2020: -$169,0082020Revenue 2021: $717,522Expenses 2021: $611,195Net Income 2021: $106,3272021Revenue 2022: $841,839Expenses 2022: $650,555Net Income 2022: $191,2842022Revenue 2023: $986,654Expenses 2023: $920,862Net Income 2023: $65,7922023Revenue 2024: $870,726Expenses 2024: $901,557Net Income 2024: -$30,8312024Revenue 2025: $906,480Expenses 2025: $983,102Net Income 2025: -$76,6222025

Highlighted filing

2022

Revenue$841,839
Expenses$650,555
Net Income$191,284
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$931,233
Mission and Program Overview

Mission

School age care & enrichment programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$887,443$1,077,343▲ $189,900
Investments Other Securities$399,264$362,670▼ $36,594
Total Assets$1,286,707$1,440,013▲ $153,306
Liabilities
Unsecured Notes Loans Payable$128,195$0▼ $128,195
Accounts Payable and Accrued Expenses$17,161$9,169▼ $7,992
Total Liabilities$145,356$9,169▼ $136,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,351$1,430,844▲ $289,493
Total Net Assets Fund Balance$1,141,351$1,430,844▲ $289,493
Total Liabilities and Net Assets / Fund Balance$1,286,707$1,440,013▲ $153,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$78,835--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra DillmanExecutive DirectorFT$76,467$76,467
Benjamin EnckBusiness ManagerFT$46,415$46,415
Kathy WeimerAssistant Executive DirectFT$32,852$32,852

Board Members and Trustees

NameTitle
Ann SwavelyDirector
Carrie StannardDirector
Dr Dale ReimannDirector
Fred EngleDirector
Janet CarrollDirector
Lewis K Doub CPADirector
Pam MccartneyDirector
Sara BrightDirector
TOM O'BRIENDirector
Virginia YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$650,427
Investment Income
$-4,776
Other Revenue
$195,688
All Other Contributions
$500
Change in Net Assets
$191,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,217
Other Expenses$60,338
Grants and Similar Amounts Paid$41,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,215--$321,215
Current Officers, Directors, Trustees, and Key Employees$18,040$137,694-$155,734
Payroll Taxes$39,627$11,439-$51,066
Grants to Domestic Orgs$41,000--$41,000
Other Employee Benefits$10,219$10,983-$21,202
Fees for Services Other-$17,420-$17,420
Office Expenses-$5,490-$5,490
Insurance$4,651$245-$4,896
Fees for Service Investment Mgmnt Fees-$3,596-$3,596
Advertising$2,160--$2,160
All Other Expenses$533$551-$1,084
Other Expenses$3,785$569-$569
Total Functional Expenses$462,329$188,226$0$650,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manheim Township School DistrictLancaster, PA-The Organization Has Made the Grant Contribution to Mtsd to Be Used for Educational Purposes.$40,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board through the finance committee for review and to the board president for signature.”

Form 990, Part VI, Section B, Line 12C

“The executive committee of the organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Part VI, Section B, Line 15

“The organization conducts periodic reviews to ensure that compensation arrangements and benefits are reasonable, based on competent survey information (if reasonably available), and the result of arm's length bargaining. The organization may, but need not, use outside advisors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public at the offices of the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Envisions Enterprises
EIN
23-2910358
Phone
7175690796
Address
PO BOX 5134, LANCASTER, PA 17606-5134

Signing Officer

Name
Ben Enck
Title
Manager
Phone
7175690796
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Enck
Formed
1997
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
0
Employees
47
Volunteers
0

Preparer

Firm
Walz Group
Address
PO BOX 5555, LANCASTER, PA 17606-5555
Preparer
Timothy a Kershner
Phone
7173928200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan forgiveness 128,195.”

Form 990 Line 1

“Section 1.263 (a)-1 (f) de minimis safe harbor election envisions enterprises po box 5134 lancaster, pa 17606-5134 employer identification number: 23-2910358 for the year ending june 30, 2022 envisions enterprises is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1 (f”

Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09169
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOL AGE CARE & ENRICHMENT PROGRAMS
IRS990/AdvertisingGrp/ProgramServicesAmt02160
IRS990/AdvertisingGrp/TotalAmt02160
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0533
IRS990/AllOtherExpensesGrp/TotalAmt01084
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEN ENCK
IRS990/BooksInCareOfDetail/PhoneNum07175690796
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5134
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0176065134
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0887443
IRS990/CashNonInterestBearingGrp/EOYAmt01077343
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0137694
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155734
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt041000
IRS990/CYInvestmentIncomeAmt0-4776
IRS990/CYOtherExpensesAmt060338
IRS990/CYOtherRevenueAmt0195688
IRS990/CYProgramServiceRevenueAmt0650427
IRS990/CYRevenuesLessExpensesAmt0191284
IRS990/CYSalariesCompEmpBnftPaidAmt0549217
IRS990/CYTotalExpensesAmt0650555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0841839
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RUN ENRICHMENT PROGRAMS FOR SCHOOL AGED CHILDREN DURING TIMES WHEN CHILDREN ARE NOT IN CLASS. THESE PROGRAMS ARE HELD AT VARIOUS SITES IN THE MANHEIM TOWNSHIP SCHOOL DISTRICT. ALSO RUN ALL DAY SUMMER CAMP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0462329
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017420
IRS990/FeesForServicesOtherGrp/TotalAmt017420
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03596
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03596
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0PAM MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN SWAVELY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DALE REIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LEWIS K DOUB CPA
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9CARRIE STANNARD
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA DILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BENJAMIN ENCK
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY WEIMER
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/ReportableCompFromOrgAmt1076467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1146415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1232852
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-14825
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt041000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074569
IRS990/GrossReceiptsAmt0931233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0245
IRS990/InsuranceGrp/ProgramServicesAmt04651
IRS990/InsuranceGrp/TotalAmt04896
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0399264
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0362670
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089394
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0195688
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0195688
IRS990/MissionDesc0SCHOOL AGE CARE & ENRICHMENT PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01141351
IRS990/NetAssetsOrFundBalancesEOYAmt01430844
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29986
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01141351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01430844
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05490
IRS990/OfficeExpensesGrp/TotalAmt05490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0128195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021202
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATING SUPPL
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569
IRS990/OtherExpensesGrp/ProgramServicesAmt016557
IRS990/OtherExpensesGrp/ProgramServicesAmt14542
IRS990/OtherExpensesGrp/ProgramServicesAmt23785
IRS990/OtherExpensesGrp/TotalAmt016557
IRS990/OtherExpensesGrp/TotalAmt14781
IRS990/OtherExpensesGrp/TotalAmt23785
IRS990/OtherExpensesGrp/TotalAmt3569
IRS990/OtherRevenueTotalAmt0195688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321215
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011439
IRS990/PayrollTaxesGrp/ProgramServicesAmt039627
IRS990/PayrollTaxesGrp/TotalAmt051066
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEN ENCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL YEAR CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt042484
IRS990/PYOtherExpensesAmt047287
IRS990/PYOtherRevenueAmt0239212
IRS990/PYProgramServiceRevenueAmt0435826
IRS990/PYRevenuesLessExpensesAmt0106327
IRS990/PYSalariesCompEmpBnftPaidAmt0561408
IRS990/PYTotalExpensesAmt0611195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717522
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0191284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0841339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0830149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0653348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0622633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0859565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0806619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03772314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079305
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.02230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023770
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95680
IRS990ScheduleA/PublicSupportPY509Pct00.95250
IRS990ScheduleA/PublicSupportTotal509Amt03774314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0830649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0860065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0807119
IRS990ScheduleA/Total509Grp/TotalAmt03774314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0856664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0685477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0904118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0848496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03944894
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt039230
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1102550
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2103010
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt339045
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt478835
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUNICIPAL BONDS - LONG TERM
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS - BONDS - MULTISECTOR
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EXCHANGE-TRADED PRODUCTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4US TREASURIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0362670
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE ORGANIZATION HAS MADE THE GRANT CONTRIBUTION TO MTSD TO BE USED FOR EDUCATIONAL PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MANHEIM TOWNSHIP SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0236003938
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0450A CANDLEWICK RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017601
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT FUNDS GIVEN TO THE MANHEIM TOWNSHIP SCHOOL DISTRICT (MTSD) ARE GIVEN UNCONDITIONALLY. DUE DILIGENCE WAS, HOWEVER, PERFORMED TO VERIFY THAT THE FUNDS WERE USED FOR EDUCATION PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD THROUGH THE FINANCE COMMITTEE FOR REVIEW AND TO THE BOARD PRESIDENT FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE THAT COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION (IF REASONABLY AVAILABLE), AND THE RESULT OF ARM'S LENGTH BARGAINING. THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVENESS 128,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECTION 1.263 (A)-1 (F) DE MINIMIS SAFE HARBOR ELECTION ENVISIONS ENTERPRISES PO BOX 5134 LANCASTER, PA 17606-5134 EMPLOYER IDENTIFICATION NUMBER: 23-2910358 FOR THE YEAR ENDING JUNE 30, 2022 ENVISIONS ENTERPRISES IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1 (F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,013
Liabilities
$9,169
Net assets
$1,430,844
Revenue
$841,839
Expenses
$650,555
Net income
$191,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.91$0.98$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.87$0.90$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.99$0.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.84$0.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$0.72$0.61$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.13$0.92$0.65$0.82$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.90$0.76$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$0.84$0.72$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.74$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.73$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.74$0.58$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.69$0.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.42$0.63
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.69$0.67$0.02