Civic Intelligence

Pappus House

990 • Fiscal year 2019 • EIN 45-2869258

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 24, 2020

Organization ProfileWWW.PAPPUSHOUSE.ORG
253 Cherry StreetYork, PA 17402

(717) 893-5310

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,192

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$167,287

Down $17,912 (-9.7%) from 2018

Net Assets

Down

$149,840

Down $20,413 (-12%) from 2018

Liabilities

Up

$17,447

Up $2,501 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$353,345

Up $168,477 (+91%) from 2018

Expenses

Down

$373,758

Down $11,975 (-3.1%) from 2018

Net Income

Up

-$20,413

Up $180,452 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $378,761Liabilities 2017: $7,643Net Assets 2017: $371,1182017Assets 2018: $185,199Liabilities 2018: $14,946Net Assets 2018: $170,2532018Assets 2019: $167,287Liabilities 2019: $17,447Net Assets 2019: $149,8402019Assets 2020: $618,727Liabilities 2020: $84,418Net Assets 2020: $534,3092020Assets 2021: $2,006,411Liabilities 2021: $9,972Net Assets 2021: $1,996,4392021Assets 2022: $4,002,758Liabilities 2022: $44,561Net Assets 2022: $3,958,1972022Assets 2023: $5,182,170Liabilities 2023: $15,643Net Assets 2023: $5,166,5272023Assets 2024: $5,255,087Liabilities 2024: $34,293Net Assets 2024: $5,220,7942024

Highlighted filing

2019

Assets$167,287
Liabilities$17,447
Net Assets$149,840
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $368,483Expenses 2017: $73,689Net Income 2017: $294,7942017Revenue 2018: $184,868Expenses 2018: $385,733Net Income 2018: -$200,8652018Revenue 2019: $353,345Expenses 2019: $373,758Net Income 2019: -$20,4132019Revenue 2020: $747,467Expenses 2020: $362,998Net Income 2020: $384,4692020Revenue 2021: $1,865,042Expenses 2021: $423,612Net Income 2021: $1,441,4302021Revenue 2022: $2,430,547Expenses 2022: $468,789Net Income 2022: $1,961,7582022Revenue 2023: $1,707,667Expenses 2023: $499,337Net Income 2023: $1,208,3302023Revenue 2024: $756,934Expenses 2024: $702,667Net Income 2024: $54,2672024

Highlighted filing

2019

Revenue$353,345
Expenses$373,758
Net Income-$20,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 24, 2020
Return Version
2019v5.1
Gross Receipts
$353,345
Mission and Program Overview

Mission

Our mission is to provide a home in york county dedicated to compassionate end-of-life care for individuals and their families in collaboration with their hospice provider.

Compassionate end-of-life care for individuals and their families with their hospice providers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,524$98,235▼ $7,289
Savings and Temporary Cash Investments$72,014$65,971▼ $6,043
Accounts Receivable-$1,750-
Prepaid Expenses and Deferred Charges$7,661$1,331▼ $6,330
Total Assets$185,199$167,287▼ $17,912
Liabilities
Accounts Payable and Accrued Expenses$14,946$17,447▲ $2,501
Total Liabilities$14,946$17,447▲ $2,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,253$114,840▼ $55,413
Net Assets With Donor Restrictions-$35,000-
Total Net Assets Fund Balance$170,253$149,840▼ $20,413
Total Liabilities and Net Assets / Fund Balance$185,199$167,287▼ $17,912

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,552$8,889$85,441
Equipment$21,683$6,268$27,951
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy JanskyExecutive DirectorFT$70,192$70,192

Board Members and Trustees

NameTitle
Jody KellerPresident
Stephanie KesslerVice President
Beverly GlatfelterDirector
Carol MillerDirector
Gary GrahamDirector
James GroffDirector
John PolliDirector
Michael Spangler DoDirector
Randy ByrnesDirector
Vipul Bhatai MdDirector
Tim Eskridge EsqSecretary
Amy Anstine CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,314
Program Service Revenue
$118,992
Investment Income
$39
Other Revenue
$0
All Other Contributions
$216,419
Change in Net Assets
$-20,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$353,345
Total Revenue per Form 990
$353,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,107
Other Expenses$71,651
Total Fundraising Expense$27,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,570--$192,570
Current Officers, Directors, Trustees, and Key Employees$35,096$17,548$17,548$70,192
Occupancy$38,216--$38,216
Payroll Taxes$21,988$1,695$1,694$25,377
Other Employee Benefits$12,102$933$933$13,968
Fees for Services Management-$10,708-$10,708
Depreciation Depletion$7,289--$7,289
Office Expenses$3,643$2,550$1,093$7,286
Fees for Services Legal-$1,300-$1,300
Other Expenses--$1,179$1,179
Fees for Services Other$756--$756
Total Functional Expenses$311,660$34,734$27,364$373,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,758
Total Expenses per Audited Statements$373,758
Total Expenses per Form 990$373,758
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 ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
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, Part VI, Section B, Line 11B

“The organization provided a complete copy of the form 990 to all board members via e-mail prior to filing the form.”

Form 990, Part VI, Section C, Line 19

“The organization will provide financial statement information annually to the public upon request. Conflict of interest statements will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Pappus House
EIN
45-2869258
Phone
7178935310
Address
253 CHERRY STREET, YORK, PA 17402

Signing Officer

Name
Jody Keller
Title
President
Phone
7178935310
Signed
2020-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Keller
Formed
2014
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
12

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Amy Gohn Anstine CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

Raw XML AppendixShowing 400 of 454 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/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt0129876
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066873
IRS990/PYRevenuesLessExpensesAmt0-200865
IRS990/PYSalariesCompEmpBnftPaidAmt0255857
IRS990/PYTotalExpensesAmt0385733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20413
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0795918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93850
IRS990ScheduleA/PublicSupportTotal509Amt0922569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060089
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039437
IRS990ScheduleA/Total509Grp/TotalAmt0982658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0983001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027951
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373758
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085441
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0353345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098235
IRS990ScheduleD/TotalExpensesPerForm990Amt0373758
IRS990ScheduleD/TotalRevenuePerForm990Amt0353345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373758
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED A COMPLETE COPY OF THE FORM 990 TO ALL BOARD MEMBERS VIA E-MAIL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE FINANCIAL STATEMENT INFORMATION ANNUALLY TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST STATEMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185199
IRS990/TotalAssetsEOYAmt0167287
IRS990/TotalAssetsGrp/BOYAmt0185199
IRS990/TotalAssetsGrp/EOYAmt0167287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234314
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014946
IRS990/TotalLiabilitiesEOYAmt017447
IRS990/TotalLiabilitiesGrp/BOYAmt014946
IRS990/TotalLiabilitiesGrp/EOYAmt017447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311660
IRS990/TotalProgramServiceRevenueAmt0118992
IRS990/TotalReportableCompFromOrgAmt070192
IRS990/TotalRevenueGrp/ExclusionAmt039

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,287
Liabilities
$17,447
Net assets
$149,840
Revenue
$353,345
Expenses
$373,758
Net income
-$20,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.03$5.22$0.76$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.02$5.17$1.71$0.50$1.21
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.04$3.96$2.43$0.47$1.96
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.87$0.42$1.44
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.53$0.75$0.36$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.35$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.18$0.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.37$0.07$0.29