Civic Intelligence

The Penn Center Inc

990 • Fiscal year 2020 • EIN 57-0324930

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileN/A

View Organization Page

16 Penn Center Circle WSt Helena Is, SC 29920

(315) 515-8853

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,523,204

Up $245,671 (+5.7%) from 2019

Net Assets

Down

$3,571,654

Down $348,514 (-8.9%) from 2019

Liabilities

Up

$951,550

Up $594,185 (+166%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$813,174

Down $406,180 (-33%) from 2019

Expenses

Down

$1,199,123

Down $408,459 (-25%) from 2019

Net Income

Up

-$385,949

Up $2,279 (+0.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$4,523,204
Liabilities$951,550
Net Assets$3,571,654
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$813,174
Expenses$1,199,123
Net Income-$385,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$813,174
Mission and Program Overview

Mission

Preserving the sea island history, culture, and environment through serving as an educational resource center, and by acting as a catalyst for the development of programs for self-sufficiency.

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$4,123,772$3,874,498▼ $249,274
Cash and Non-Interest-Bearing Accounts$101,260$471,329▲ $370,069
Prepaid Expenses and Deferred Charges$22,883$101,441▲ $78,558
Investments in Publicly Traded Securities$18,826$24,018▲ $5,192
Accounts Receivable$4,218$11,046▲ $6,828
Inventories for Sale or Use$6,574$6,972▲ $398
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$4,277,533$4,523,204▲ $245,671
Other Assets Total-$33,900-
Liabilities
Deferred Revenue-$416,962-
Mortgage Notes Payable Secured by Investment Property$27,430$278,101▲ $250,671
Unsecured Notes Loans Payable$192,653$133,539▼ $59,114
Accounts Payable and Accrued Expenses$137,282$122,948▼ $14,334
Total Liabilities$357,365$951,550▲ $594,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,920,168$3,154,992▼ $765,176
Net Assets With Donor Restrictions-$416,662-
Total Net Assets Fund Balance$3,920,168$3,571,654▼ $348,514
Total Liabilities and Net Assets / Fund Balance$4,277,533$4,523,204▲ $245,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,206,763$3,943,165$7,149,928
Equipment$351,093-$351,093
Leasehold Improvements$309,130-$309,130
Land$7,512-$7,512

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,826-▲ $5,192-$24,018
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Marion BurnsExecutive Director
Barbara McCaskillTrustee
Charles S JohnsonTrustee
Clifford Bush III Emeritus TrusteeTrustee
Courtney GilchristTrustee
Cynthia H PorcherTrustee
Deloris PringleTrustee
Donellia ChivesTrustee
Emory S Campbell Emeritus TrusteeTrustee
John H GloverTrustee
Laura S MorrisTrustee
Ruby G Flateau-FieldingTrustee
Thomas C Barnwell Jr Life trusteeTrustee
Vashti WashingtonTrustee
Ethel L SumpterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$355,868
Program Service Revenue
$426,712
Investment Income
$0
Other Revenue
$30,594
All Other Contributions
$232,818
Change in Net Assets
$-385,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$89,995market rate
Works of Art$33,900Shop appraisal
Total Noncash Contributions$123,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,174
Total Revenue per Audited Statements
$813,174
Total Revenue per Form 990
$813,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,691
Salaries, Compensation, and Employee Benefits$418,432
Total Fundraising Expense$882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,512$166,426-$392,938
Depreciation Depletion$11,187$245,779-$256,966
Fees for Services Other$84,527$61,073$802$146,402
Insurance$26,382$26,455-$52,837
Other Expenses$778$27,612-$28,390
Payroll Taxes$18,381$7,113-$25,494
All Other Expenses$15,728$8,289-$24,017
Fees for Services Accounting-$22,800-$22,800
Fees for Services Legal-$17,033-$17,033
Travel$1,034$7,937-$8,971
Information Technology$2,200$5,363$80$7,643
Interest-$6,180-$6,180
Advertising-$90-$90
Total Functional Expenses$552,843$645,398$882$1,199,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,199,123
Total Expenses per Audited Statements$1,199,123
Total Expenses per Form 990$1,199,123
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
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
16 Penn Center Circle W, St Helena Is, SC 29920

Signing Officer

Name
Bernie Wright
Title
Executive Director
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Wright
Formed
1901
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
25

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 Beaufort County 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 Beaufort County 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 Beaufort County 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.”

Raw XML AppendixShowing 400 of 622 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0137282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122948
IRS990/AccountsReceivableGrp/BOYAmt04218
IRS990/AccountsReceivableGrp/EOYAmt011046
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt090
IRS990/AdvertisingGrp/TotalAmt090
IRS990/AllOtherContributionsAmt0232818
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08289
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015728
IRS990/AllOtherExpensesGrp/TotalAmt024017
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Richard J Kenyon CPA
IRS990/BooksInCareOfDetail/PhoneNum03155158853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 E Broad St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Savannah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101260
IRS990/CashNonInterestBearingGrp/EOYAmt0471329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0355868
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0780691
IRS990/CYOtherRevenueAmt030594
IRS990/CYProgramServiceRevenueAmt0426712
IRS990/CYRevenuesLessExpensesAmt0-385949
IRS990/CYSalariesCompEmpBnftPaidAmt0418432
IRS990/CYTotalExpensesAmt01199123
IRS990/CYTotalFundraisingExpenseAmt0882
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0813174
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt0416962
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0245779
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011187
IRS990/DepreciationDepletionGrp/TotalAmt0256966
IRS990/Desc0The PACE program provides programs assisting Beaufort County 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 Beaufort County 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 Beaufort County youth during periods of school inactivity/summer recess.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0416662
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0376860
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022800
IRS990/FeesForServicesAccountingGrp/TotalAmt022800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017033
IRS990/FeesForServicesLegalGrp/TotalAmt017033
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0802
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061073
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084527
IRS990/FeesForServicesOtherGrp/TotalAmt0146402
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Marion Burns
IRS990/Form990PartVIISectionAGrp/PersonNm1Donellia Chives
IRS990/Form990PartVIISectionAGrp/PersonNm2Courtney Gilchrist
IRS990/Form990PartVIISectionAGrp/PersonNm3John H Glover
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura S Morris
IRS990/Form990PartVIISectionAGrp/PersonNm5Deloris Pringle
IRS990/Form990PartVIISectionAGrp/PersonNm6Ethel L Sumpter
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas C Barnwell Jr Life trustee
IRS990/Form990PartVIISectionAGrp/PersonNm8Clifford Bush III Emeritus Trustee
IRS990/Form990PartVIISectionAGrp/PersonNm9Emory S Campbell Emeritus Trustee
IRS990/Form990PartVIISectionAGrp/PersonNm10Ruby G Flateau-Fielding
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles S Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara McCaskill
IRS990/Form990PartVIISectionAGrp/PersonNm13Cynthia H Porcher
IRS990/Form990PartVIISectionAGrp/PersonNm14Vashti Washington
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0123050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0813174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt080
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05363
IRS990/InformationTechnologyGrp/ProgramServicesAmt02200
IRS990/InformationTechnologyGrp/TotalAmt07643
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026455
IRS990/InsuranceGrp/ProgramServicesAmt026382
IRS990/InsuranceGrp/TotalAmt052837
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06180
IRS990/InterestGrp/TotalAmt06180
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06574
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018826
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024018
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03943165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04123772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03874498
IRS990/LandBldgEquipCostOrOtherBssAmt07817663
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0278101
IRS990/NetAssetsOrFundBalancesBOYAmt03920168
IRS990/NetAssetsOrFundBalancesEOYAmt03571654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03920168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03154992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0123895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt033900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Taxes - Property
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327612
IRS990/OtherExpensesGrp/ProgramServicesAmt093318
IRS990/OtherExpensesGrp/ProgramServicesAmt147527
IRS990/OtherExpensesGrp/ProgramServicesAmt225269
IRS990/OtherExpensesGrp/ProgramServicesAmt3778
IRS990/OtherExpensesGrp/TotalAmt093648
IRS990/OtherExpensesGrp/TotalAmt167895
IRS990/OtherExpensesGrp/TotalAmt247819
IRS990/OtherExpensesGrp/TotalAmt328390
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030594
IRS990/OtherRevenueTotalAmt030594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392938
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07113
IRS990/PayrollTaxesGrp/ProgramServicesAmt018381
IRS990/PayrollTaxesGrp/TotalAmt025494
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101441
IRS990/PrincipalOfficerNm0Bernie Wright
IRS990/PriorPeriodAdjustmentsAmt037435
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712120
IRS990/ProgramServiceRevenueGrp/BusinessCd1712120
IRS990/ProgramServiceRevenueGrp/BusinessCd2712120
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0Conference Center program
IRS990/ProgramServiceRevenueGrp/Desc1History and Culture
IRS990/ProgramServiceRevenueGrp/Desc2Land Use program
IRS990/ProgramServiceRevenueGrp/Desc3Pace Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3242618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3242618
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082537
IRS990/ProgSrvcAccomActy3Grp/Desc0The Conference Center program provides food, lodging and conference center facilities for visitors to the Penn Center and for program participants studying Penn Center history, purpose and mission.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065588
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319238
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01140401
IRS990/PYOtherRevenueAmt0205550
IRS990/PYProgramServiceRevenueAmt0694566
IRS990/PYRevenuesLessExpensesAmt0-388228
IRS990/PYSalariesCompEmpBnftPaidAmt0467181
IRS990/PYTotalExpensesAmt01607582
IRS990/PYTotalRevenueAmt01219354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-385949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,523,204
Liabilities
$951,550
Net assets
$3,571,654
Revenue
$813,174
Expenses
$1,199,123
Net income
-$385,949
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