Civic Intelligence

Penn Center Inc.

990 • Fiscal year 2019 • EIN 57-0324930

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A

View Organization Page

PO Box 126Saint Helena Island, SC 29920

(315) 515-8853

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,277,533

Down $9,622 (-0.2%) from 2018

Net Assets

Down

$3,920,168

Down $55,207 (-1.4%) from 2018

Liabilities

Up

$357,365

Up $45,585 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Up

$1,219,354

Up $94,275 (+8.4%) from 2018

Expenses

Down

$1,607,582

Down $367,326 (-19%) from 2018

Net Income

Up

-$388,228

Up $461,601 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,932,000Liabilities 2010: $497,020Net Assets 2010: $4,434,9802010Assets 2011: $5,845,260Liabilities 2011: $320,287Net Assets 2011: $5,524,9732011Assets 2012: $5,477,118Liabilities 2012: $400,626Net Assets 2012: $5,076,4922012Assets 2013: $5,271,926Liabilities 2013: $464,164Net Assets 2013: $4,807,7622013Assets 2014: $5,034,175Liabilities 2014: $427,244Net Assets 2014: $4,606,9312014Assets 2015: $4,523,046Liabilities 2015: $60,120Net Assets 2015: $4,462,9262015Assets 2016: $4,347,150Liabilities 2016: $5,317Net Assets 2016: $4,341,8332016Assets 2017: $4,950,908Liabilities 2017: $106,255Net Assets 2017: $4,844,6532017Assets 2018: $4,287,155Liabilities 2018: $311,780Net Assets 2018: $3,975,3752018Assets 2019: $4,277,533Liabilities 2019: $357,365Net Assets 2019: $3,920,1682019Assets 2020: $4,523,204Liabilities 2020: $951,550Net Assets 2020: $3,571,6542020Assets 2021: $6,221,422Liabilities 2021: $817,903Net Assets 2021: $5,403,5192021Assets 2022: $7,358,571Liabilities 2022: $2,460,264Net Assets 2022: $4,898,3072022Assets 2023: $7,001,082Liabilities 2023: $2,029,927Net Assets 2023: $4,971,1552023Assets 2024: $5,766,450Liabilities 2024: $710,021Net Assets 2024: $5,056,4292024

Highlighted filing

2019

Assets$4,277,533
Liabilities$357,365
Net Assets$3,920,168
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,201,2462010Expenses 2011: $1,218,0562011Expenses 2012: $1,409,5172012Revenue 2013: $901,030Expenses 2013: $1,244,088Net Income 2013: -$343,0582013Revenue 2014: $828,616Expenses 2014: $1,077,790Net Income 2014: -$249,1742014Revenue 2015: $738,611Expenses 2015: $882,616Net Income 2015: -$144,0052015Revenue 2016: $568,008Expenses 2016: $944,990Net Income 2016: -$376,9822016Revenue 2017: $3,462,359Expenses 2017: $1,578,723Net Income 2017: $1,883,6362017Revenue 2018: $1,125,079Expenses 2018: $1,974,908Net Income 2018: -$849,8292018Revenue 2019: $1,219,354Expenses 2019: $1,607,582Net Income 2019: -$388,2282019Revenue 2020: $813,174Expenses 2020: $1,199,123Net Income 2020: -$385,9492020Revenue 2021: $3,423,853Expenses 2021: $1,591,742Net Income 2021: $1,832,1112021Revenue 2022: $1,438,916Expenses 2022: $1,942,201Net Income 2022: -$503,2852022Revenue 2023: $2,246,951Expenses 2023: $2,174,103Net Income 2023: $72,8482023Revenue 2024: $1,910,667Expenses 2024: $1,734,547Net Income 2024: $176,1202024

Highlighted filing

2019

Revenue$1,219,354
Expenses$1,607,582
Net Income-$388,228
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,284,545
Mission and Program Overview

Mission

Preserving the sea island history,

The mission of Penn Center is to promote and preserve Penn's true history and culture through it's commitment to education, community development and social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,007,773$4,123,772▲ $115,999
Cash and Non-Interest-Bearing Accounts$50,086$101,260▲ $51,174
Pledges and Grants Receivable$99,130$0▼ $99,130
Investments in Publicly Traded Securities$124,400$18,826▼ $105,574
Inventories for Sale or Use$1,610$6,574▲ $4,964
Accounts Receivable$4,156$4,218▲ $62
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,287,155$4,277,533▼ $9,622
Other Assets Total-$22,883-
Liabilities
Unsecured Notes Loans Payable-$192,653-
Accounts Payable and Accrued Expenses$275,949$137,282▼ $138,667
Mortgage Notes Payable Secured by Investment Property$35,531$27,430▼ $8,101
Other Liabilities$300--
Total Liabilities$311,780$357,365▲ $45,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,975,375$3,920,168▼ $55,207
Total Net Assets Fund Balance$3,975,375$3,920,168▼ $55,207
Total Liabilities and Net Assets / Fund Balance$4,287,155$4,277,533▼ $9,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,456,037$3,686,199$7,142,236
Equipment$351,093-$351,093
Leasehold Improvements$309,130-$309,130
Land$7,512-$7,512

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$124,400--$105,574$18,826
2018$135,779--$9,853$124,400
2017$211,692--$75,913$135,779
2016$236,239--$24,547$211,692
2015$213,925-▲ $22,314-$236,239
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Marion BurnsExecutive Director
Ben C Johnson JrTrustee
Clifford Bush III Emeritus TrusteeTrustee
Courtney GilchristTrustee
Deloris PringleTrustee
Donellia ChivesTrustee
Emory S Campbell Emeritus TrusteeTrustee
Harold MitchellTrustee
John H GloverTrustee
John WhittletonTrustee
Laura S MorrisTrustee
Najmah ThomasTrustee
Rev Joe L SimmonsTrustee
Thomas C Barnwell Jr Life trusteeTrustee
Ethel L SumpterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$319,238
Program Service Revenue
$694,566
Investment Income
$0
Other Revenue
$205,550
All Other Contributions
$225,717
Change in Net Assets
$-388,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,354
Total Revenue per Audited Statements
$1,219,354
Total Revenue per Form 990
$1,219,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,140,401
Salaries, Compensation, and Employee Benefits$467,181
Total Fundraising Expense$70,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,678$101,334$2,000$437,012
Fees for Services Other$282,463$4,476-$286,939
Fees for Services Accounting$50,908$32,950$6,506$90,364
Payroll Taxes$27,833$2,183$153$30,169
Other Expenses$10,361$7,092$61,100$17,453
Travel$8,505$646-$9,151
Information Technology$3,834$3,395-$7,229
Advertising$345--$345
Total Functional Expenses$1,022,536$514,265$70,781$1,607,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,607,582
Total Expenses per Audited Statements$1,607,582
Total Expenses per Form 990$1,607,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,461
Fundraising Direct Expenses$65,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1862 Circle Gala$50,316$50,316$43,094$7,222
Heritage Days$42,145$42,145$22,097$20,048
Total Events$92,461$92,461$65,191$27,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Line 11B: Form 990 Review Process

“Copies distributed to board members with requests for questions and comments. Explanations are provided before return filing is approved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to sign conflict of interest statement annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“CEO compensation is reviewed and approved by the Board of Trustees on an annual basis”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employee and officer compensation reviewed at hiring and annually by the Board of Trustees.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“copies available in main administrative office”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Penn Center Inc
EIN
57-0324930
Phone
3155158853
Address
PO Box 126, Saint Helena Island, SC 29920

Signing Officer

Name
Marion Burns
Title
Executive Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Burns
Formed
1901
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
145

Preparer

Firm
Richard J Kenyon CPA
Address
407 E Broad St, Savannah, GA 31401
Preparer
Richard J Kenyon
Phone
3155158853
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The PACE program provides programs assisting Sea Island Youth with academic achievement, homework assistance and curriculum centered on the Sea Islands Heritage. It also provides Child Care services for children aged 6 months-5 years, and After School and Summer Camp programs for youth aged 6-18 Years. The program also provides a Summer Feeding program for Sea islands youth to replace food needs when school is out of session during Summer recess months. This is an essential part of the nutritional needs of Sea Island youth during periods of school inactivity/summer recess.”

Part IX, Line 11G, Other expenses

“Contract Labor Costs, Summer Feed program : $286,939”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Artworks are primarily creations of African American artists and often portray scenes of history and culture related to the African American experience in America.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14Emory S Campbell Emeritus Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226546
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IRS990/ProgramServiceRevenueGrp/Desc0Conference Center program
IRS990/ProgramServiceRevenueGrp/Desc1History and Culture
IRS990/ProgramServiceRevenueGrp/Desc2Land Use program
IRS990/ProgramServiceRevenueGrp/Desc3Pace Program
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IRS990/ProgSrvcAccomActy3Grp/Desc0The History and Culture Program collects, documents, preserves and disseminates information related to the cultural heritage of the Sea Island and Lowcountry African-American culture. To meet these needs, the program operates the York W. Bailey Museum and Gift Shop and maintains the Laura M. Towne Archives and Library. Program staff provides tours and lectures and develops and implements public programs such as the annual Penn Center Heritage Days Celebration.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,277,533
Liabilities
$357,365
Net assets
$3,920,168
Revenue
$1,219,354
Expenses
$1,607,582
Net income
-$388,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.71$5.06$1.91$1.73$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.00$2.03$4.97$2.25$2.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.36$2.46$4.90$1.44$1.94$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.82$5.40$3.42$1.59$1.83
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.95$3.57$0.81$1.20$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.36$3.92$1.22$1.61$0.39
2018Summary only. Only limited summary data is available for this year.$4.29$0.31$3.98$1.13$1.97$0.85
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.11$4.84$3.46$1.58$1.88
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.57$0.94$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.06$4.46$0.74$0.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.43$4.61$0.83$1.08$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.46$4.81$0.90$1.24$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.40$5.08$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.32$5.52$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.50$4.43$1.20