Civic Intelligence

Keystone Smiles Community Learning Center Inc.

990 • Fiscal year 2024 • EIN 25-1764570

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 31, 2025

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

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$102,468

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,428,623

Up $297,829 (+9.5%) from 2023

Net Assets

Up

$2,673,559

Up $149,314 (+5.9%) from 2023

Liabilities

Up

$755,064

Up $148,515 (+24%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

Up

$5,161,792

Up $1,307,673 (+34%) from 2023

Expenses

Up

$5,105,141

Up $1,473,035 (+41%) from 2023

Net Income

Down

$56,651

Down $165,362 (-74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

Assets$3,428,623
Liabilities$755,064
Net Assets$2,673,559
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$5,161,792
Expenses$5,105,141
Net Income$56,651
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$5,161,792
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
Investments in Publicly Traded Securities$1,001,423$1,295,531▲ $294,108
Pledges and Grants Receivable$873,077$649,164▼ $223,913
Accounts Receivable$8,609$474,176▲ $465,567
Savings and Temporary Cash Investments$616,109$356,524▼ $259,585
Land, Buildings, and Equipment, Net$360,880$343,985▼ $16,895
Cash and Non-Interest-Bearing Accounts$106,487$105,558▼ $929
Total Assets$3,130,794$3,428,623▲ $297,829
Other Assets Total$164,209$203,685▲ $39,476
Liabilities
Deferred Revenue$546,940$649,954▲ $103,014
Accounts Payable and Accrued Expenses$59,267$77,937▲ $18,670
Other Liabilities$342$27,173▲ $26,831
Total Liabilities$606,549$755,064▲ $148,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,261,417$2,289,036▲ $27,619
Net Assets With Donor Restrictions$262,828$384,523▲ $121,695
Total Net Assets Fund Balance$2,524,245$2,673,559▲ $149,314
Total Liabilities and Net Assets / Fund Balance$3,130,794$3,428,623▲ $297,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,888$297,103$411,991
Buildings$190,201$198,537$388,738
Land$38,896-$38,896
Other Assets Org$203,685--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce FosdickExecutive DiFT$89,304$13,164$102,468

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
$4,414,228
Program Service Revenue
$670,629
Investment Income
$76,935
Other Revenue
$0
All Other Contributions
$121,528
Change in Net Assets
$56,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,161,792
Total Revenue per Audited Statements
$5,161,792
Total Revenue per Form 990
$5,161,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,911,789
Other Expenses$2,193,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,429,044$89,304-$2,518,348
All Other Expenses$246,051--$246,051
Other Employee Benefits$192,918$5,663-$198,581
Payroll Taxes$187,294$7,566-$194,860
Occupancy$114,148--$114,148
Fees for Services Other$103,955--$103,955
Other Expenses$79,594--$79,594
Insurance$52,603--$52,603
Depreciation Depletion$50,044--$50,044
Office Expenses$18,635--$18,635
Fees for Services Accounting$16,815$1,000-$17,815
Advertising$2,046--$2,046
Fees for Services Legal$150--$150
Total Functional Expenses$5,001,608$103,533$0$5,105,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,105,141
Total Expenses per Audited Statements$5,105,141
Total Expenses per Form 990$5,105,141
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
Kubota Loan$27,073
Pfc Ross Mcginnis Memorial Fund$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2025-01-31

Organization Details

Principal Officer
Joyce Fosdick
Formed
1995
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
222
Volunteers
139

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE SAME NON-COMPENSATED PERSONNEL COMMITTEE AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
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ReturnHeader/ReturnTs02025-02-10T15:15:05-05:00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,428,623
Liabilities
$755,064
Net assets
$2,673,559
Revenue
$5,161,792
Expenses
$5,105,141
Net income
$56,651
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