Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$2,092,369
Up $290,262 (+16%) from 2015
Net Assets
Up$1,500,614
Up $198,771 (+15%) from 2015
Liabilities
Up$591,755
Up $91,491 (+18%) from 2015
Revenue And Expenses
Revenue
Up$8,378,836
Up $896,441 (+12%) from 2015
Expenses
Up$8,180,065
Up $1,044,056 (+15%) from 2015
Net Income
Down$198,771
Down $147,615 (-43%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $8,378,836
Mission and Program Overview
Mission
To provide quality residential services for individuals with a mental illness, intellectual disabilities, developmental disabilities, and/or the elderly, as well as those individuals with other difficulties that will allow them to live more independently.
To provide quality resident services for individuals with difficulties
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $760,237 | $606,374 | ▼ $153,863 |
| Savings and Temporary Cash Investments | $45,675 | $350,197 | ▲ $304,522 |
| Land, Buildings, and Equipment, Net | $195,585 | $199,134 | ▲ $3,549 |
| Prepaid Expenses and Deferred Charges | $150,482 | $177,159 | ▲ $26,677 |
| Cash and Non-Interest-Bearing Accounts | $1,600 | $1,600 | → $0 |
| Total Assets | $1,802,107 | $2,092,369 | ▲ $290,262 |
| Other Assets Total | $648,528 | $757,905 | ▲ $109,377 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $477,123 | $575,210 | ▲ $98,087 |
| Escrow Account Liability | $23,141 | $16,545 | ▼ $6,596 |
| Total Liabilities | $500,264 | $591,755 | ▲ $91,491 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,301,843 | $1,500,614 | ▲ $198,771 |
| Total Net Assets Fund Balance | $1,301,843 | $1,500,614 | ▲ $198,771 |
| Total Liabilities and Net Assets / Fund Balance | $1,802,107 | $2,092,369 | ▲ $290,262 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $103,493 | $162,477 | $265,970 |
| Equipment | $49,115 | $128,226 | $177,341 |
| Leasehold Improvements | $46,526 | $40,804 | $87,330 |
| Other Assets Org | $757,905 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Brecht | Executive Director | FT | $108,799 | $8,926 | $117,725 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donna Kunde | Chairperson |
| Kathy Swift | Vice-chair |
| Kathy Evarts | Board Member |
| Mark Roeder | Board Member |
| Shirley Helmrichs | Board Member |
| Father John Kremer | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,344
- Program Service Revenue
- $8,344,507
- Investment Income
- $1,202
- Other Revenue
- $30,783
- All Other Contributions
- $2,344
- Change in Net Assets
- $198,771
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,378,836
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $8,378,836
- Total Revenue per Form 990
- $8,378,836
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,490,098 |
| Other Expenses | $1,689,867 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,647,845 | - | - | $4,647,845 |
| Other Employee Benefits | $1,259,957 | - | - | $1,259,957 |
| Occupancy | $469,713 | - | - | $469,713 |
| Fees for Services Other | $8,566 | $343,850 | - | $352,416 |
| Payroll Taxes | $340,086 | - | - | $340,086 |
| Pension Plan Contributions | $133,362 | - | - | $133,362 |
| Information Technology | $115,364 | - | - | $115,364 |
| Travel | $113,319 | - | - | $113,319 |
| Current Officers, Directors, Trustees, and Key Employees | $108,848 | - | - | $108,848 |
| Office Expenses | $108,522 | - | - | $108,522 |
| Insurance | $86,965 | - | - | $86,965 |
| Depreciation Depletion | $56,446 | - | - | $56,446 |
| All Other Expenses | $14,987 | $24,025 | - | $39,012 |
| Other Expenses | $26,720 | - | - | $26,720 |
| Advertising | $6,073 | - | - | $6,073 |
| Fees for Services Legal | $1,756 | - | - | $1,756 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $7,812,190 | $367,875 | $0 | $8,180,065 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,180,065 |
| Total Expenses per Audited Statements | $8,180,065 |
| Total Expenses per Form 990 | $8,180,065 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Penn center, inc. Is an iowa nonprofit membership corporation, in which abbe inc., an iowa nonprofit corporation, is the sole voting member.”
Form 990, Part VI, Section A, Line 7A
“Penn center, inc. Has an independent board of directors that manages its affairs, but the board of directors of abbe, inc., as the sole voting member of penn center, inc., has the authority to approve or remove members of the board of directors of penn center, inc.”
Form 990, Part VI, Section A, Line 7B
“The board of directors of abbe, inc., as the sole voting member of penn center, inc., has the authority to approve the budget of penn center, inc.”
Form 990, Part VI, Section A, Line 8B
“The organization has no committees. If the organization forms committees they will contemporaneously document their meetings.”
Form 990, Part VI, Section B, Line 11
“The 990 is prepared by an independent accounting firm. The form 990 is then reviewed by the director of finance and president of abbe, inc. After the review is complete and the return is ready for filing with the irs, an electronic copy of the form 990 will be sent to all board members prior to the return being filed.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest forms are completed by staff and board members annually. Potential board conflicts are identified at the board level and established procedures are followed. Identified staff conflicts are reviewed by the supervisor and president. Any person involved in a conflict, potential conflict or appearance of a conflict shall not participate in the review, discussion or vote on any such transaction.”
Form 990, Part VI, Section B, Line 15A
“Board members/officers are volunteers therefore no compensation is paid. Vp/executive management compensation is determined through president of abbe, inc. And abbe inc. Finance committee compensation review. Their review is based on: salary surveys of like organizations, overall financial position of abbe inc. And affiliates, review of current duties and responsibilities of each position, performance reviews, and any changes in organizational structure. Form 990, part vi, section b, line 15b: the organization does not have any other officers or key employees per the form 990 definitions of such positions; therefore there is no specific formal evaluation for other officers and/or key employees. The executive director is responsible for reviewing and approving all other employee compensation. The organization does use comparison studies to aid in determining the compensation of any and all highly compensated individuals.”
Form 990, Part VI, Section C, Line 19
“The conflict of interest policy, governing documents and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Penn Center Inc
- EIN
- 42-1421803
- Phone
- 5639222881
- Address
- 2237 245TH ST, DELHI, IA 52223
Signing Officer
- Name
- Diane Brecht
- Title
- Executive Director
- Phone
- 5639222881
- Signed
- 2016-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Diane Brecht
- Formed
- 1994
- Legal Domicile
- Ia
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 209
- Volunteers
- 91
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
- Preparer
- David Little
- Phone
- 3193632697
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“No change from prior year policies.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization holds resident funds and distributes them upon resident request.”
PART X, LINE 2:
“The organization follows the financial accounting standards board's requirements for accounting for uncertain tax positions. The organization determined that it was not required to record a liability related to uncertain tax positions.”
Raw XML AppendixShowing 400 of 553 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/Desc | 0 | RESIDENT FEES:PENN CENTER HAS SERVED OVER 155 INDIVIDUALS WITH CHRONIC MENTAL ILLNESS AND/OR INTELLECTUAL DISABILITIES THROUGHOUT THE YEAR. THIS IS DONE BY PROVIDING SERVICES TO ASSIST THE INDIVIDUALS IN TRANSITIONING FROM 24 HOUR CARE TO THE COMMUNITY OR TO REGAIN LOST SKILLS ALLOWING THEM TO BE AS INDEPENDENT AS POSSIBLE. THE BENEFIT TO THE COMMUNITY IS THE AVAILABILITY OF 24 HOUR CARE SERVICES TO INDIVIDUALS WHICH ALLOWS THEM TO LIVE CLOSER TO THEIR NATURAL SUPPORT SYSTEMS. IT PROVIDES FOR PRODUCTIVE MEMBERS OF THE COMMUNITY THROUGH EMPLOYMENT OR VOLUNTEER ACTIVITIES. THESE SERVICES REDUCE A BURDEN TO THE GOVERNMENT BECAUSE THE MAJORITY OF RESIDENTS SERVED AT PENN CENTER HAVE LITTLE TO NO RESOURCES, ARE ON SOCIAL SECURITY DISABILITY OR INDIGENT. IF THIS SERVICE WERE NOT AVAILABLE TO MAINTAIN STRUCTURE AND STABILITY FOR THE INDIVIDUALS, MOST WOULD REQUIRE HIGHER LEVELS OF CARE WHICH WOULD BE PAID FOR BY MEDICARE, MEDICAID, AND COUNTY TAX DOLLARS. PROVIDING THIS SERVICE ALLOWS FOR TREATMENT AND SERVICES TO ASSIST INDIVIDUALS WITH FOLLOWING THROUGH WITH TREATMENT RECOMMENDATIONS THUS REDUCING THE NEED FOR HIGHER AND MORE COSTLY SERVICES. RCF SERVED ABOUT 161 INDIVIDUALS.PENN CENTER HAS EXPANDED THE COMMUNITY BASED SERVICES WITH THE ABILITY TO OFFER SERVICES 24 HOURS PER DAY AS NEEDED BY THE INDIVIDUALS. THESE SERVICES ASSIST INDIVIDUALS IN COMMUNITY REINTEGRATION WITH SUPPORTS TO INCREASE THE OPPORTUNITY FOR SUCCESS. THIS MODEL ASSISTS INDIVIDUALS SO THEY MAY LIVE IN THEIR OWN HOME. COMMUNITY BASED SERVICES HOURLY SERVED 42 INDIVIDUALS AND COMMUNITY BASED SERVICES DAILY SERVED 94 INDIVIDUALS.PENN CENTER ALSO OFFERS A CRISIS STABILIZATION SERVICES FOR INDIVIDUALS IN CRISIS WHO NEED ASSISTANCE IN WORKING THROUGH THEIR CRISIS IN A SAFE SUPPORTIVE ENVIRONMENT. CRISIS STABILIZATION BEDS SERVED 53 INDIVIDUALS. |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 469713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 469713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108522 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 648528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 757905 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1259957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1259957 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SERVICES:FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT SERVICES:OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | PHARMACY/MEDICAL SUPPLY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26720 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSULTING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1183 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1183 |
| IRS990/OtherRevenueTotalAmt | 0 | 30783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4647845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4647845 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 340086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 340086 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 133362 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 133362 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 150482 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 177159 |
| IRS990/PrincipalOfficerNm | 0 | DIANE BRECHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 446199 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5712595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2580302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5712595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2580302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51610 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AUXILIARY SERVICES:REVENUE & EXPENSES GENERATED FROM CANTEEN & PHARMACY RESIDENT SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74987 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6170 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5261 |
| IRS990/PYOtherExpensesAmt | 0 | 1540330 |
| IRS990/PYOtherRevenueAmt | 0 | 11661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7459303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 346386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5595429 |
| IRS990/PYTotalExpensesAmt | 0 | 7136009 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7482395 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8322497 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 350197 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2011 AMOUNT: $ 26,456. 2012 AMOUNT: $ 12,527. 2013 AMOUNT: $ 3,226. 2014 AMOUNT: $ 4,709. 2015 AMOUNT: $ 1,183. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8374107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7466255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6290353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3513768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2439595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28084078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4450 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4709 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3226 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12527 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26456 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 48101 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28113035 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8376451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7472425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6294266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3523688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2446205 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28113035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8378836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7477895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6298055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3536517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2474283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28165586 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128226 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177341 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8180065 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46526 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40804 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 87330 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 757905 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 162477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 265970 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8378836 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS RESIDENT FUNDS AND DISTRIBUTES THEM UPON RESIDENT REQUEST. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD'S REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 199134 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 757905 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8180065 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8378836 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8378836 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8180065 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PENN CENTER, INC. IS AN IOWA NONPROFIT MEMBERSHIP CORPORATION, IN WHICH ABBE INC., AN IOWA NONPROFIT CORPORATION, IS THE SOLE VOTING MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PENN CENTER, INC. HAS AN INDEPENDENT BOARD OF DIRECTORS THAT MANAGES ITS AFFAIRS, BUT THE BOARD OF DIRECTORS OF ABBE, INC., AS THE SOLE VOTING MEMBER OF PENN CENTER, INC., HAS THE AUTHORITY TO APPROVE OR REMOVE MEMBERS OF THE BOARD OF DIRECTORS OF PENN CENTER, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS OF ABBE, INC., AS THE SOLE VOTING MEMBER OF PENN CENTER, INC., HAS THE AUTHORITY TO APPROVE THE BUDGET OF PENN CENTER, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NO COMMITTEES. IF THE ORGANIZATION FORMS COMMITTEES THEY WILL CONTEMPORANEOUSLY DOCUMENT THEIR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE DIRECTOR OF FINANCE AND PRESIDENT OF ABBE, INC. AFTER THE REVIEW IS COMPLETE AND THE RETURN IS READY FOR FILING WITH THE IRS, AN ELECTRONIC COPY OF THE FORM 990 WILL BE SENT TO ALL BOARD MEMBERS PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONFLICT OF INTEREST FORMS ARE COMPLETED BY STAFF AND BOARD MEMBERS ANNUALLY. POTENTIAL BOARD CONFLICTS ARE IDENTIFIED AT THE BOARD LEVEL AND ESTABLISHED PROCEDURES ARE FOLLOWED. IDENTIFIED STAFF CONFLICTS ARE REVIEWED BY THE SUPERVISOR AND PRESIDENT. ANY PERSON INVOLVED IN A CONFLICT, POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT SHALL NOT PARTICIPATE IN THE REVIEW, DISCUSSION OR VOTE ON ANY SUCH TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD MEMBERS/OFFICERS ARE VOLUNTEERS THEREFORE NO COMPENSATION IS PAID. VP/EXECUTIVE MANAGEMENT COMPENSATION IS DETERMINED THROUGH PRESIDENT OF ABBE, INC. AND ABBE INC. FINANCE COMMITTEE COMPENSATION REVIEW. THEIR REVIEW IS BASED ON: SALARY SURVEYS OF LIKE ORGANIZATIONS, OVERALL FINANCIAL POSITION OF ABBE INC. AND AFFILIATES, REVIEW OF CURRENT DUTIES AND RESPONSIBILITIES OF EACH POSITION, PERFORMANCE REVIEWS, AND ANY CHANGES IN ORGANIZATIONAL STRUCTURE. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES PER THE FORM 990 DEFINITIONS OF SUCH POSITIONS; THEREFORE THERE IS NO SPECIFIC FORMAL EVALUATION FOR OTHER OFFICERS AND/OR KEY EMPLOYEES. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL OTHER EMPLOYEE COMPENSATION. THE ORGANIZATION DOES USE COMPARISON STUDIES TO AID IN DETERMINING THE COMPENSATION OF ANY AND ALL HIGHLY COMPENSATED INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO CHANGE FROM PRIOR YEAR POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 421361755 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MEDICAL ADMINISTRATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ABBE MANAGEMENT CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1510 BOYSON RD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | HIAWATHA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 52233 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,092,369
- Liabilities
- $591,755
- Net assets
- $1,500,614
- Revenue
- $8,378,836
- Expenses
- $8,180,065
- Net income
- $198,771