Civic Intelligence

Albert Gallatin Planning & Development Corp

990 • Fiscal year 2022 • EIN 25-1469617

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

Organization ProfileN/A
199 Edison StreetUniontown, PA 15401

(724) 439-6116

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$214,900

Up $21,028 (+11%) from 2021

Net Assets

Up

$109,045

Up $23,896 (+28%) from 2021

Liabilities

Down

$105,855

Down $2,868 (-2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Up

$207,514

Up $64,825 (+45%) from 2021

Expenses

Up

$181,610

Up $28,036 (+18%) from 2021

Net Income

Up

$25,904

Up $36,789 (+338%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2018: $242,425Liabilities 2018: $122,125Net Assets 2018: $120,3002018Assets 2019: $244,100Liabilities 2019: $118,149Net Assets 2019: $125,9512019Assets 2020: $208,851Liabilities 2020: $113,281Net Assets 2020: $95,5702020Assets 2021: $193,872Liabilities 2021: $108,723Net Assets 2021: $85,1492021Assets 2022: $214,900Liabilities 2022: $105,855Net Assets 2022: $109,0452022Assets 2023: $192,278Liabilities 2023: $95,106Net Assets 2023: $97,1722023Assets 2024: $168,368Liabilities 2024: $86,805Net Assets 2024: $81,5632024

Highlighted filing

2022

Assets$214,900
Liabilities$105,855
Net Assets$109,045
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $164,537Expenses 2018: $143,028Net Income 2018: $21,5092018Revenue 2019: $179,142Expenses 2019: $173,491Net Income 2019: $5,6512019Revenue 2020: $113,490Expenses 2020: $143,873Net Income 2020: -$30,3832020Revenue 2021: $142,689Expenses 2021: $153,574Net Income 2021: -$10,8852021Revenue 2022: $207,514Expenses 2022: $181,610Net Income 2022: $25,9042022Revenue 2023: $210,195Expenses 2023: $226,429Net Income 2023: -$16,2342023Revenue 2024: $207,657Expenses 2024: $223,267Net Income 2024: -$15,6102024

Highlighted filing

2022

Revenue$207,514
Expenses$181,610
Net Income$25,904
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$207,514
Mission and Program Overview

Mission

The organization provides a montessori school learning center for pre- school and kindergarden age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,001$180,517▼ $484
Cash and Non-Interest-Bearing Accounts$12,571$34,083▲ $21,512
Accounts Receivable$300$300→ $0
Total Assets$193,872$214,900▲ $21,028
Liabilities
Other Liabilities$106,325$100,781▼ $5,544
Accounts Payable and Accrued Expenses$2,398$5,074▲ $2,676
Total Liabilities$108,723$105,855▼ $2,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,149$109,045▲ $23,896
Total Net Assets Fund Balance$85,149$109,045▲ $23,896
Total Liabilities and Net Assets / Fund Balance$193,872$214,900▲ $21,028

Asset Categories

AssetBook ValueDepreciationBasis
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sherwood HughesChairperson
Adam PuhakVice Chair
Jennifer LandmanBoard Member
Juan CurryBoard Member
Marybeth ReaganBoard Member
Jennifer KossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,271
Program Service Revenue
$169,243
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,567
Other Expenses$83,043
Total Fundraising Expense$138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,075--$91,075
All Other Expenses$22,237-$138$22,375
Depreciation Depletion$12,538--$12,538
Payroll Taxes$7,492--$7,492
Other Expenses$5,422--$5,422
Insurance$5,047--$5,047
Interest$4,536--$4,536
Fees for Services Accounting$2,065--$2,065
Total Functional Expenses$181,472$0$138$181,610
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fnb-mortgage$100,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ag Montessori School
EIN
25-1469617
Phone
7244396116
Address
199 EDISON STREET, UNIONTOWN, PA 15401

Signing Officer

Name
Taylor Howrylak
Title
Exec Director
Phone
7244396116
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherwood Hughes
Formed
1994
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Jeffrey J Mccue & Co Pc
Address
813 BLACKSTONE RD, CONNELLSVILLE, PA 15425-2901
Preparer
Jeffrey J Mccue
Phone
7246289091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Janitorial 5,269 0 0 workers comp 3,281 0 0 classroom materials 3,109 0 0 office expense 2,116 0 0 snow removal 1,620 0 0 telephone 1,587 0 0 christmas bonus 1,400 0 0 field trips 1,371 0 0 lawn maintenance 780 0 0 advertising 425 0 0 contributions 415 0 0 security 275 0 0 bank fees 174 0 0 meals 154 0 0 fundraising expense 0 0 138 professional licenses 116 0 0 postage 88 0 0 dues & subscriptions 41 0 0 bank charges 16 0 0 total 22,237 0 138”

Form 990, Part XI, Line 9

“ADJUSTMENT -2,008”

Raw XML Appendix298 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.

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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,900
Liabilities
$105,855
Net assets
$109,045
Revenue
$207,514
Expenses
$181,610
Net income
$25,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.87$0.82$2.08$2.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.95$0.97$2.10$2.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.15$1.06$1.09$2.08$1.82$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.09$0.85$1.43$1.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.13$0.96$1.13$1.44$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.44$1.18$1.26$1.79$1.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.42$1.22$1.20$1.65$1.43$0.22