Civic Intelligence

Pappus House

990 • Fiscal year 2020 • EIN 45-2869258

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

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

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$74,420

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

270%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$618,727

Up $451,440 (+270%) from 2019

Net Assets

Up

$534,309

Up $384,469 (+257%) from 2019

Liabilities

Up

$84,418

Up $66,971 (+384%) from 2019

Revenue

Up

$747,467

Up $394,122 (+112%) from 2019

Expenses

Down

$362,998

Down $10,760 (-2.9%) from 2019

Net Income

Up

$384,469

Up $404,882 (+1983%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$618,727
Liabilities$84,418
Net Assets$534,309

Operations Trend

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

2020

Revenue$747,467
Expenses$362,998
Net Income$384,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$747,467
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$98,235$472,649▲ $374,414
Pledges and Grants Receivable-$100,000-
Savings and Temporary Cash Investments$65,971$37,013▼ $28,958
Prepaid Expenses and Deferred Charges$1,331$9,065▲ $7,734
Accounts Receivable$1,750--
Total Assets$167,287$618,727▲ $451,440
Liabilities
Unsecured Notes Loans Payable-$54,600-
Mortgage Notes Payable Secured by Investment Property-$20,000-
Accounts Payable and Accrued Expenses$17,447$9,818▼ $7,629
Total Liabilities$17,447$84,418▲ $66,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,840$399,309▲ $284,469
Net Assets With Donor Restrictions$35,000$135,000▲ $100,000
Total Net Assets Fund Balance$149,840$534,309▲ $384,469
Total Liabilities and Net Assets / Fund Balance$167,287$618,727▲ $451,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,703-$381,703
Leasehold Improvements$76,336$9,105$85,441
Equipment$14,610$13,341$27,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy JanskyExecutive DirectorFT$74,420$74,420

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$680,738
Program Service Revenue
$66,694
Investment Income
$35
Other Revenue
$0
All Other Contributions
$659,258
Change in Net Assets
$384,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,876
Other Expenses$67,122
Total Fundraising Expense$24,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,926--$186,926
Current Officers, Directors, Trustees, and Key Employees$37,210$18,605$18,605$74,420
Occupancy$36,259--$36,259
Payroll Taxes$21,098$1,751$1,752$24,601
Fees for Services Other-$10,000-$10,000
Other Employee Benefits$8,515$707$707$9,929
Office Expenses$4,159$2,911$1,247$8,317
Depreciation Depletion$7,289--$7,289
Fees for Services Accounting-$2,892-$2,892
Other Expenses--$756$756
Total Functional Expenses$301,456$36,866$24,676$362,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laterns of Light$18,837---
Total Events$18,837---
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 A, Line 2

Two board members are business partners.

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
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Keller
Formed
2014
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
25

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 482 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/TitleTxt1VICE PRESIDENT
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01751
IRS990/PayrollTaxesGrp/ProgramServicesAmt021098
IRS990/PayrollTaxesGrp/TotalAmt024601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09065
IRS990/PrincipalOfficerNm0JODY KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt071651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0118992
IRS990/PYRevenuesLessExpensesAmt0-20413
IRS990/PYSalariesCompEmpBnftPaidAmt0302107
IRS990/PYTotalExpensesAmt0373758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0384469
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0128360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0188449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0680738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01437219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0378
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88830
IRS990ScheduleA/PublicSupportPY509Pct00.93850
IRS990ScheduleA/PublicSupportTotal509Amt01502204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0128360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0188449
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0747432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036868
IRS990ScheduleA/Total509Grp/TotalAmt01690653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0747467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01691031
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/BuildingsGrp/BookValueAmt0381703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381703
IRS990ScheduleD/EquipmentGrp/BookValueAmt014610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018837
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LATERNS OF LIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018837
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/ExplanationTxt1TWO BOARD MEMBERS ARE BUSINESS PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDED A COMPLETE COPY OF THE FORM 990 TO ALL BOARD MEMBERS VIA E-MAIL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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