Civic Intelligence

The Grotto Community Center

EIN 84-4115194 • 501(c)3 • York, PA

Profile

To bring a space for collaboration between creatives and small business owners of all types to downtown york, pa.

2 W Market St 2nd FloorYork, PA 17401

www.grottoyork.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$17,163

Down $59,802 (-78%) from 2023

Liabilities

Flat

$18,300

Flat from 2023

Net Assets

Down

-$1,137

Down $59,802 (-102%) from 2023

Revenue

Down

$162,761

Down $43,782 (-21%) from 2023

Expenses

Up

$222,563

Up $77,409 (+53%) from 2023

Net Income

Down

-$59,802

Down $121,191 (-197%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2021: $31,553Liabilities 2021: $13,408Net Assets 2021: $18,1452021Assets 2022: $15,460Liabilities 2022: $11,644Net Assets 2022: $3,8162022Assets 2023: $76,965Liabilities 2023: $18,300Net Assets 2023: $58,6652023Assets 2024: $17,163Liabilities 2024: $18,300Net Assets 2024: -$1,1372024

Highlighted filing

2024

Assets$17,163
Liabilities$18,300
Net Assets-$1,137

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $108,068Expenses 2021: $95,397Net Income 2021: $12,6712021Revenue 2022: $117,221Expenses 2022: $131,024Net Income 2022: -$13,8032022Revenue 2023: $206,543Expenses 2023: $145,154Net Income 2023: $61,3892023Revenue 2024: $162,761Expenses 2024: $222,563Net Income 2024: -$59,8022024

Highlighted filing

2024

Revenue$162,761
Expenses$222,563
Net Income-$59,802

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$117,221
Mission and Program Overview

Mission

To bring a space for collaboration between creatives and small business owners of all types to downtown york, pa.

Program Services

DescriptionGrantsExpenses
THE GROTTO IS A NON-PROFIT CONTEMPORARY SPACE FOCUSED ON PROMOTING THE DEVELOPMENT OF THE ARTS AND SMALL BUSINESSES BY PROVIDING COWORKING, ARTIST STUDIOS AND PRIVATE OFFICES IN YORK, PA.-$131,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN SPANGLERBrd Member/S-$0--
CHELSEA FOSTERPresidentPT$0--
SKYLER YOSTBrd Memer/Pa-$0--
JENNIFER ADAMSTreasurerPT$0--
RAHAD KHANBrd Member/S-$0--
REBECCA HANLONBoard Member-$0--
SHAREE MCFADDENBoard Member-$0--
ALEXA BORNBoard Member-$0--
JAY DUSOLDBoard Member-$0--
DAVID BRANTLEY START 322Board Member-$0--
ANDREW SMITH START 422Board Member-$0--
HUNTER SCHENCK START 522Board Member-$0--
Filing and Contact Details

Filer

Filer Name
The Grotto Community Center
EIN
84-4115194
Phone
7175158852
Address
2 W MARKET ST 2ND FLOOR, YORK, PA 17401

Signing Officer

Name
Skyler Yost
Title
Brd Memer/past Pres
Phone
7175158852
Signed
2023-09-13

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
16 N GEORGE ST, YORK, PA 17401-1211
Preparer
Krista M Gardner CPA
Phone
7179002021
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 1,945 mail management 300 total 2,245

Form 990-ez, Part I, Line 16

Expenses 1,773 7,406 1,830 1,592 equipment expense 1,859 fundraising 250 events 3,293 formation expense 1,950 total 19,953

Form 990-ez, Part I, Line 20

Reimbursement expense -526 reimbursement expense was recorded as an asset in the py, amount was reclassed to expense

Form 990-ez, Part II, Line 24

Uncategorized asset 0 465 total 0 465

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 628 -116 unsecured notes and loans payable 12,780 11,760

Form 990-ez, Part III

To bring a space for collaboration between creatives and small business owners of all types to downtown york, pa.

Raw XML Appendix191 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN SPANGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHELSEA FOSTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HUNTER SCHENCK START 522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BRD MEMBER/S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BRD MEMER/PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BRD MEMBER/S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0465
IRS990EZ/OtherChangesInNetAssetsAmt0-526
IRS990EZ/OtherExpensesTotalAmt019953
IRS990EZ/OtherRevenueTotalAmt02245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING A SPACE FOR COLLABORATION BETWEEN CREATIVES AND SMALL BUSINESS OWNERS OF ALL TYPES TO DOWNTOWN YORK, PA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131024
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt024301
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GROTTOYORK.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 1,945 MAIL MANAGEMENT 300 TOTAL 2,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,773 7,406 1,830 1,592 EQUIPMENT EXPENSE 1,859 FUNDRAISING 250 EVENTS 3,293 FORMATION EXPENSE 1,950 TOTAL 19,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT EXPENSE -526 REIMBURSEMENT EXPENSE WAS RECORDED AS AN ASSET IN THE PY, AMOUNT WAS RECLASSED TO EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNCATEGORIZED ASSET 0 465 TOTAL 0 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 628 -116 UNSECURED NOTES AND LOANS PAYABLE 12,780 11,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO BRING A SPACE FOR COLLABORATION BETWEEN CREATIVES AND SMALL BUSINESS OWNERS OF ALL TYPES TO DOWNTOWN YORK, PA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SKYLER YOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BRD MEMER/PAST PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07175158852
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GROTTO COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GROT
ReturnHeader/Filer/EIN0844115194
ReturnHeader/Filer/PhoneNum07175158852
ReturnHeader/Filer/USAddress/AddressLine1Txt02 W MARKET ST 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 N GEORGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum07179002021
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA M GARDNER CPA
ReturnHeader/ReturnTs02023-09-14T09:51:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SKYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.