Civic Intelligence

Penn Center Inc.

990 • Fiscal year 2022 • EIN 57-0324930

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

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

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$74,880

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,358,571

Up $1,137,149 (+18%) from 2021

Net Assets

Down

$4,898,307

Down $505,212 (-9.3%) from 2021

Liabilities

Up

$2,460,264

Up $1,642,361 (+201%) from 2021

Revenue

Down

$1,438,916

Down $1,984,937 (-58%) from 2021

Expenses

Up

$1,942,201

Up $350,459 (+22%) from 2021

Net Income

Down

-$503,285

Down $2,335,396 (-127%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$7,358,571
Liabilities$2,460,264
Net Assets$4,898,307

Operations Trend

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

2022

Revenue$1,438,916
Expenses$1,942,201
Net Income-$503,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,438,916
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$3,634,193$3,521,127▼ $113,066
Investments in Publicly Traded Securities$1,243,006$3,180,315▲ $1,937,309
Cash and Non-Interest-Bearing Accounts$1,282,746$564,805▼ $717,941
Prepaid Expenses and Deferred Charges$22,871$18,827▼ $4,044
Inventories for Sale or Use$4,706$10,597▲ $5,891
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$6,221,422$7,358,571▲ $1,137,149
Other Assets Total$33,900$62,900▲ $29,000
Liabilities
Deferred Revenue$502,607$2,129,347▲ $1,626,740
Mortgage Notes Payable Secured by Investment Property$159,900$149,747▼ $10,153
Unsecured Notes Loans Payable$137,250$108,211▼ $29,039
Accounts Payable and Accrued Expenses$15,365$62,765▲ $47,400
Other Liabilities$2,781$10,194▲ $7,413
Total Liabilities$817,903$2,460,264▲ $1,642,361
Net Assets / Fund Balance
Net Assets With Donor Restrictions$318,180$3,381,862▲ $3,063,682
Net Assets Without Donor Restrictions$5,085,339$1,516,445▼ $3,568,894
Total Net Assets Fund Balance$5,403,519$4,898,307▼ $505,212
Total Liabilities and Net Assets / Fund Balance$6,221,422$7,358,571▲ $1,137,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,810,371$4,471,669$7,282,040
Equipment$387,614-$387,614
Leasehold Improvements$315,630-$315,630
Land$7,512-$7,512

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,243,005$1,927,800▲ $9,509-$3,180,314
2021$24,018$1,200,000▲ $18,987-$1,243,005
2020$18,826-▲ $5,192-$24,018
2019$124,400--$105,574$18,826
2018$135,779--$9,853$124,400
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$276,275
Program Service Revenue
$1,110,966
Investment Income
$9,509
Other Revenue
$42,166
All Other Contributions
$236,666
Change in Net Assets
$-503,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,916
Total Revenue per Audited Statements
$1,438,916
Total Revenue per Form 990
$1,438,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,333,568
Salaries, Compensation, and Employee Benefits$608,633
Total Fundraising Expense$72,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,719$90,263-$484,982
All Other Expenses$209,281$74,265$13,670$297,216
Other Expenses$56,356$55,593$59,232$111,949
Current Officers, Directors, Trustees, and Key Employees-$74,880-$74,880
Fees for Services Other$5,906$53,278-$59,184
Payroll Taxes$34,608$14,163-$48,771
Fees for Services Accounting-$32,064-$32,064
Information Technology$13,289$5,401-$18,690
Travel$8,677$4,305-$12,982
Fees for Services Legal-$4,113-$4,113
Advertising-$842-$842
Total Functional Expenses$1,108,234$761,065$72,902$1,942,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,942,201
Total Expenses per Audited Statements$1,942,201
Total Expenses per Form 990$1,942,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heritage Days$32,266$32,266-$32,266
Total Events$32,266$32,266-$32,266
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
conference center deposits$10,194
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

Board members are required to sign conflict of interest statement annually

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 18

copies available in main administrative office

Form 990, Part VI, Section C, Line 19

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
Dr Robert L Adams
Title
Executive Director
Phone
8438388566
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert L Adams
Formed
1901
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
54
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 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.

Form 990, Part IX, Line 24E

Allocated Overhead: Column (A) - Total = $2; Column (B) - Program Services = $76695; Column (C) - Management & General = $-80363; Column (D) - Fundraising = $3670

Form 990, Part IX, Line 24E

Bank Charges: Column (A) - Total = $2403; Column (B) - Program Services = $421; Column (C) - Management & General = $1982; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Equipment Rental: Column (A) - Total = $67937; Column (B) - Program Services = $37936; Column (C) - Management & General = $20001; Column (D) - Fundraising = $10000

Form 990, Part IX, Line 24E

Fundraising exp: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

General Admin exp: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Insurance: Column (A) - Total = $91892; Column (B) - Program Services = $20430; Column (C) - Management & General = $71462; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Interest expense: Column (A) - Total = $5189; Column (B) - Program Services = $0; Column (C) - Management & General = $5189; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Other Taxes Paid: Column (A) - Total = $6572; Column (B) - Program Services = $2350; Column (C) - Management & General = $4222; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

other: Column (A) - Total = $3701; Column (B) - Program Services = $726; Column (C) - Management & General = $2975; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Payroll Processing Fees: Column (A) - Total = $9316; Column (B) - Program Services = $0; Column (C) - Management & General = $9316; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage: Column (A) - Total = $2310; Column (B) - Program Services = $802; Column (C) - Management & General = $1508; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Publications and advertising: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Repairs and Maintenance: Column (A) - Total = $70025; Column (B) - Program Services = $52749; Column (C) - Management & General = $17276; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

sales taxes: Column (A) - Total = $7533; Column (B) - Program Services = $7533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Security: Column (A) - Total = $9674; Column (B) - Program Services = $9639; Column (C) - Management & General = $35; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Taxes - Property: Column (A) - Total = $20662; Column (B) - Program Services = $0; Column (C) - Management & General = $20662; Column (D) - Fundraising = $0

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 668 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/BOYAmt015365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062765
IRS990/AccountsReceivableGrp/EOYAmt00
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/ManagementAndGeneralAmt0842
IRS990/AdvertisingGrp/TotalAmt0842
IRS990/AllOtherContributionsAmt0236666
IRS990/AllOtherExpensesGrp/FundraisingAmt013670
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0209281
IRS990/AllOtherExpensesGrp/TotalAmt0297216
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/BOYAmt01282746
IRS990/CashNonInterestBearingGrp/EOYAmt0564805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074880
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09509
IRS990/CYOtherExpensesAmt01333568
IRS990/CYOtherRevenueAmt042166
IRS990/CYProgramServiceRevenueAmt01110966
IRS990/CYRevenuesLessExpensesAmt0-503285
IRS990/CYSalariesCompEmpBnftPaidAmt0608633
IRS990/CYTotalExpensesAmt01942201
IRS990/CYTotalFundraisingExpenseAmt072902
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01438916
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0502607
IRS990/DeferredRevenueGrp/EOYAmt02129347
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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/BOYAmt0318180
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03381862
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0809756
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032064
IRS990/FeesForServicesAccountingGrp/TotalAmt032064
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04113
IRS990/FeesForServicesLegalGrp/TotalAmt04113
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053278
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05906
IRS990/FeesForServicesOtherGrp/TotalAmt059184
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/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Bernie Wright
IRS990/Form990PartVIISectionAGrp/PersonNm1Donellia Chives
IRS990/Form990PartVIISectionAGrp/PersonNm2John H Glover
IRS990/Form990PartVIISectionAGrp/PersonNm3Deloris Pringle
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas C Barnwell Jr Life trustee
IRS990/Form990PartVIISectionAGrp/PersonNm5Clifford Bush III Emeritus Trustee
IRS990/Form990PartVIISectionAGrp/PersonNm6Emory S Campbell Emeritus Trustee
IRS990/Form990PartVIISectionAGrp/PersonNm7Ruby G Flateau-Fielding
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles S Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara McCaskill
IRS990/Form990PartVIISectionAGrp/PersonNm10Cynthia H Porcher
IRS990/Form990PartVIISectionAGrp/PersonNm11Vashti Washington
IRS990/Form990PartVIISectionAGrp/PersonNm12Arnold L Brown
IRS990/Form990PartVIISectionAGrp/PersonNm13Tia Powell-Harris
IRS990/Form990PartVIISectionAGrp/PersonNm14Anthony Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm15John C Troutman Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Bernie Wright
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074880
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt032266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt039609
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01438916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05401
IRS990/InformationTechnologyGrp/ProgramServicesAmt013289
IRS990/InformationTechnologyGrp/TotalAmt018690
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010597
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09509
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01243006
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03180315
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04471669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03634193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03521127
IRS990/LandBldgEquipCostOrOtherBssAmt07992796
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/BOYAmt0159900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149747
IRS990/NetAssetsOrFundBalancesBOYAmt05403519
IRS990/NetAssetsOrFundBalancesEOYAmt04898307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032266
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05085339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01516445
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033900
IRS990/OtherAssetsTotalGrp/EOYAmt062900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Depreciation
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt059232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1267717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355593
IRS990/OtherExpensesGrp/ProgramServicesAmt0248798
IRS990/OtherExpensesGrp/ProgramServicesAmt1136600
IRS990/OtherExpensesGrp/ProgramServicesAmt256356
IRS990/OtherExpensesGrp/TotalAmt0329513
IRS990/OtherExpensesGrp/TotalAmt1267717
IRS990/OtherExpensesGrp/TotalAmt2199298
IRS990/OtherExpensesGrp/TotalAmt3111949
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02781
IRS990/OtherLiabilitiesGrp/EOYAmt010194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EIDL Loan forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09900
IRS990/OtherRevenueTotalAmt09900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484982
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014163
IRS990/PayrollTaxesGrp/ProgramServicesAmt034608
IRS990/PayrollTaxesGrp/TotalAmt048771
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018827
IRS990/PrincipalOfficerNm0Dr Robert L Adams
IRS990/PriorPeriodAdjustmentsAmt0-1927
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/RelatedOrExemptFuncIncomeAmt0115626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3669065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3669065
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0183467
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02379201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019953
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01133793
IRS990/PYOtherRevenueAmt0230706
IRS990/PYProgramServiceRevenueAmt0793993
IRS990/PYRevenuesLessExpensesAmt01832111
IRS990/PYSalariesCompEmpBnftPaidAmt0457949
IRS990/PYTotalExpensesAmt01591742
IRS990/PYTotalRevenueAmt03423853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-503285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits