Civic Intelligence

Keystone Smiles Community Learning Center Inc.

990 • Fiscal year 2020 • EIN 25-1764570

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 22, 2020

Organization Profile
PO Box 352Knox, PA 16232

(814) 797-2127

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,058

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,141,144

Down $534,414 (-32%) from 2019

Net Assets

Up

$579,815

Up $37,317 (+6.9%) from 2019

Liabilities

Down

$561,329

Down $571,731 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Down

$2,657,950

Down $524,776 (-16%) from 2019

Expenses

Down

$2,620,633

Down $560,334 (-18%) from 2019

Net Income

Up

$37,317

Up $35,558 (+2021%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,072,018Liabilities 2016: $1,561,283Net Assets 2016: $510,7352016Assets 2018: $1,623,934Liabilities 2018: $1,083,506Net Assets 2018: $540,4282018Assets 2019: $1,675,558Liabilities 2019: $1,133,060Net Assets 2019: $542,4982019Assets 2020: $1,141,144Liabilities 2020: $561,329Net Assets 2020: $579,8152020Assets 2021: $1,453,484Liabilities 2021: $866,567Net Assets 2021: $586,9172021Assets 2022: $1,789,601Liabilities 2022: $1,184,061Net Assets 2022: $605,5402022Assets 2023: $3,130,794Liabilities 2023: $606,549Net Assets 2023: $2,524,2452023Assets 2024: $3,428,623Liabilities 2024: $755,064Net Assets 2024: $2,673,5592024Assets 2025: $3,148,161Liabilities 2025: $792,608Net Assets 2025: $2,355,5532025

Highlighted filing

2020

Assets$1,141,144
Liabilities$561,329
Net Assets$579,815
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,812,638Expenses 2016: $3,678,589Net Income 2016: $134,0492016Revenue 2018: $3,098,111Expenses 2018: $3,083,743Net Income 2018: $14,3682018Revenue 2019: $3,182,726Expenses 2019: $3,180,967Net Income 2019: $1,7592019Revenue 2020: $2,657,950Expenses 2020: $2,620,633Net Income 2020: $37,3172020Revenue 2021: $2,482,540Expenses 2021: $2,472,956Net Income 2021: $9,5842021Revenue 2022: $2,550,480Expenses 2022: $2,531,297Net Income 2022: $19,1832022Revenue 2023: $3,854,119Expenses 2023: $3,632,106Net Income 2023: $222,0132023Revenue 2024: $5,161,792Expenses 2024: $5,105,141Net Income 2024: $56,6512024Revenue 2025: $4,482,422Expenses 2025: $4,903,928Net Income 2025: -$421,5062025

Highlighted filing

2020

Revenue$2,657,950
Expenses$2,620,633
Net Income$37,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$2,657,950
Mission and Program Overview

Mission

To empower and strengthen people of all ages, with a focus on children and youth, to enhance the quality of their lives through learning and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$636,665$327,158▼ $309,507
Land, Buildings, and Equipment, Net$264,657$240,397▼ $24,260
Pledges and Grants Receivable$377,808$207,999▼ $169,809
Accounts Receivable$183,573$136,918▼ $46,655
Cash and Non-Interest-Bearing Accounts$87,791$97,136▲ $9,345
Total Assets$1,675,558$1,141,144▼ $534,414
Other Assets Total$125,064$131,536▲ $6,472
Liabilities
Deferred Revenue$926,890$354,675▼ $572,215
Accounts Payable and Accrued Expenses$89,981$103,574▲ $13,593
Other Liabilities$116,189$103,080▼ $13,109
Total Liabilities$1,133,060$561,329▼ $571,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,498$579,815▲ $37,317
Total Net Assets Fund Balance$542,498$579,815▲ $37,317
Total Liabilities and Net Assets / Fund Balance$1,675,558$1,141,144▼ $534,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,799$146,405$315,204
Equipment$49,259$240,147$289,406
Land$22,339-$22,339
Other Assets Org$131,536--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce FosdickExecutive DiFT$83,823$9,235$93,058

Board Members and Trustees

NameTitle
Terri KahlePresident
Jason HansfordBoard Member
W Barnett KnorrBoard Member
Ubrey L HulingsSecretary
Walter C ShattenbergTreasurer
Steve FerringerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,566,618
Program Service Revenue
$84,258
Investment Income
$7,074
Other Revenue
$0
All Other Contributions
$832,275
Change in Net Assets
$37,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,657,950
Total Revenue per Audited Statements
$2,657,950
Total Revenue per Form 990
$2,657,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,015,445
Other Expenses$605,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,705,899--$1,705,899
Payroll Taxes$129,434$6,412-$135,846
Occupancy$90,199--$90,199
Other Employee Benefits$80,642$9,235-$89,877
Current Officers, Directors, Trustees, and Key Employees-$83,823-$83,823
All Other Expenses$62,613--$62,613
Insurance$37,227--$37,227
Other Expenses$32,865--$32,865
Depreciation Depletion$23,670--$23,670
Fees for Services Other$19,594--$19,594
Office Expenses$13,248--$13,248
Fees for Services Accounting$5,925$2,000-$7,925
Advertising$3,059--$3,059
Interest$602--$602
Travel-$344-$344
Total Functional Expenses$2,518,819$101,814$0$2,620,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,620,633
Total Expenses per Audited Statements$2,620,633
Total Expenses per Form 990$2,620,633
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
Pfc Ross Mcginnis Memorial Fund$85,142
Vehicle Installment Loan - Eq$17,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and accounting staff prior to filing. Copies are available to the board of directors at the administrative office 425 main street, knox, pennsylvania.”

Form 990, Page 6, Part VI, Line 12C

“Employees and members are required ot complete a conflict of interest statement which is maintained in their file. Statements are monitored and regularly updated.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by a personnel committee consisting of non-compensated members of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the same non-compensated personnel committee as above.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Keystone Smiles Community Learning
EIN
25-1764570
Phone
8147972127
Address
PO BOX 352, KNOX, PA 16232

Signing Officer

Name
Joyce Fosdick
Title
Executive Director
Phone
8147972127
Signed
2020-12-22

Organization Details

Principal Officer
Joyce Fosdick
Formed
1995
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
220
Volunteers
242

Preparer

Firm
Walter C Shattenberg CPA
Address
10385 ROUTE 322, SHIPPENVILLE, PA 16254-8941
Preparer
Walter C Shattenberg CPA
Phone
8142264970
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND MEMBERS ARE REQUIRED OT COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH IS MAINTAINED IN THEIR FILE. STATEMENTS ARE MONITORED AND REGULARLY UPDATED.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,141,144
Liabilities
$561,329
Net assets
$579,815
Revenue
$2,657,950
Expenses
$2,620,633
Net income
$37,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$0.79$2.36$4.48$4.90$0.42
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.76$2.67$5.16$5.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.61$2.52$3.85$3.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.18$0.61$2.55$2.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.87$0.59$2.48$2.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.56$0.58$2.66$2.62$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.13$0.54$3.18$3.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.08$0.54$3.10$3.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.07$1.56$0.51$3.81$3.68$0.13