Civic Intelligence

MID-State Literacy Council Inc

EIN 25-1304265 • 501(c)3 • State College, PA

Profile

To provide adult basic literacy and english as a second language instruction to adults using trained volunteers.

248 Calder Way Suite 307State College, PA 16801

www.mid-stateliteracycouncil.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.20x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$57,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-8.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$331,903

Down $32,236 (-8.9%) from 2024

Liabilities

Down

$36,721

Down $20,888 (-36%) from 2024

Net Assets

Down

$295,182

Down $11,348 (-3.7%) from 2024

Revenue

Down

$182,760

Down $73,968 (-29%) from 2024

Expenses

Down

$216,229

Down $30,033 (-12%) from 2024

Net Income

Down

-$33,469

Down $43,935 (-420%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $257,415Liabilities 2020: $26,889Net Assets 2020: $230,5262020Assets 2021: $308,510Liabilities 2021: $30,226Net Assets 2021: $278,2842021Assets 2022: $303,653Liabilities 2022: $6,583Net Assets 2022: $297,0702022Assets 2023: $354,474Liabilities 2023: $78,991Net Assets 2023: $275,4832023Assets 2024: $364,139Liabilities 2024: $57,609Net Assets 2024: $306,5302024Assets 2025: $331,903Liabilities 2025: $36,721Net Assets 2025: $295,1822025

Highlighted filing

2025

Assets$331,903
Liabilities$36,721
Net Assets$295,182

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $229,885Expenses 2020: $201,252Net Income 2020: $28,6332020Revenue 2021: $227,528Expenses 2021: $210,163Net Income 2021: $17,3652021Revenue 2022: $278,563Expenses 2022: $234,097Net Income 2022: $44,4662022Revenue 2023: $229,408Expenses 2023: $258,605Net Income 2023: -$29,1972023Revenue 2024: $256,728Expenses 2024: $246,262Net Income 2024: $10,4662024Revenue 2025: $182,760Expenses 2025: $216,229Net Income 2025: -$33,4692025

Highlighted filing

2025

Revenue$182,760
Expenses$216,229
Net Income-$33,469

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$183,846
Mission and Program Overview

Mission

To provide adult basic literacy and english as a second language instruction to adults using trained volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$217,751$254,891▲ $37,140
Land, Buildings, and Equipment, Net$63,059$39,847▼ $23,212
Cash and Non-Interest-Bearing Accounts$83,329$37,165▼ $46,164
Total Assets$364,139$331,903▼ $32,236
Liabilities
Other Liabilities$50,261$26,910▼ $23,351
Accounts Payable and Accrued Expenses$7,348$9,811▲ $2,463
Total Liabilities$57,609$36,721▼ $20,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,694$276,289▲ $8,595
Net Assets With Donor Restrictions$38,836$18,893▼ $19,943
Total Net Assets Fund Balance$306,530$295,182▼ $11,348
Total Liabilities and Net Assets / Fund Balance$364,139$331,903▼ $32,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,405--
Equipment$12,442$21,901-
Other Securities$24,165--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$14,594$8,417▲ $1,154-$24,165
2023$13,841-▲ $753-$14,594
2022$14,975-▼ $1,101-$13,841
2021$13,068-▲ $1,907-$14,975
2020$11,438-▲ $1,630-$13,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bridget SchellExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Steve KlebachaPresident, Director
Kathryn SnoweVice-president, Director
Chelsea WallDirector
Dan SykesDirector
David WhitmarshDirector
John DillonDirector
Mary DupuisDirector
Nalini KrishnankuttyDirector
Pam LongDirector
Melissa EreksonSecretary, Director
Wael JabrTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$141,725
Program Service Revenue
$20,865
Investment Income
$6,453
Other Revenue
$13,717
All Other Contributions
$141,725
Change in Net Assets
$-33,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,588
Other Expenses$60,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,002$9,128-$81,130
Current Officers, Directors, Trustees, and Key Employees$54,150$2,850-$57,000
Occupancy$23,302$1,198-$24,500
Office Expenses$13,973$1,871-$15,844
Payroll Taxes$10,258$977-$11,235
Fees for Services Accounting$2,953$6,518-$9,471
Other Employee Benefits$5,497$726-$6,223
Insurance$2,528--$2,528
Travel$1,092--$1,092
Depreciation Depletion$442$31-$473
Advertising$395$21-$416
Other Expenses$289$30-$289
All Other Expenses$162--$162
Total Functional Expenses$191,828$24,401$0$216,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,803
Fundraising Direct Expenses$1,086
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$26,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

The council's financial statements and tax returns are reviewed by the board of directors at the board meeting preceding the filing of the tax returns.

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

Policy is periodically reviewed by the board at board meetings

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

Executive director compensation is reviewed and approved by the personnel committee of the board of directors

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mid-state Literacy Council Inc
EIN
25-1304265
Phone
8142381809
Address
248 CALDER WAY SUITE 307, STATE COLLEGE, PA 16801

Signing Officer

Name
Bridget Schell
Title
Exec. Director
Phone
8142381809
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Schell
Formed
1974
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Urish Popeck & Co LLC
Address
2160 SANDY DRIVE STE C, STATE COLLEGE, PA 16803
Preparer
Kevin M Mcgarry CPA
Phone
8142349007
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Depreciation on 990 not on books -149.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01125135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt01125135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01125135
IRS990ScheduleA/TotalSupportAmt01165548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014594
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08417
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024165
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021901
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027405
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0230726
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt124165
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS HELD BY OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039847
IRS990ScheduleD/TotalBookValueSecuritiesAmt0254891
IRS990ScheduleD/TotalLiabilityAmt026910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL'S FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING PRECEDING THE FILING OF THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS PERIODICALLY REVIEWED BY THE BOARD AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION ON 990 NOT ON BOOKS -149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0364139
IRS990/TotalAssetsEOYAmt0331903
IRS990/TotalAssetsGrp/BOYAmt0364139
IRS990/TotalAssetsGrp/EOYAmt0331903
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141725
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057609
IRS990/TotalLiabilitiesEOYAmt036721
IRS990/TotalLiabilitiesGrp/BOYAmt057609
IRS990/TotalLiabilitiesGrp/EOYAmt036721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191828
IRS990/TotalProgramServiceRevenueAmt020865
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt020170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182760

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