Civic Intelligence

Schuylkill Community Educational Council

990 • Fiscal year 2014 • EIN 25-1824593

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization ProfileN/A
PO Box 15517972

(570) 593-0045

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$64,808

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$723,850

Down $129,532 (-15%) from 2013

Net Assets

Down

$719,801

Down $129,931 (-15%) from 2013

Liabilities

Up

$4,049

Up $399 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin5th percentile

Revenue

$247,282

No earlier filing loaded for comparison.

Expenses

Down

$376,938

Down $39,035 (-9.4%) from 2013

Net Income

-$129,656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $988,129Liabilities 2011: $3,392Net Assets 2011: $984,7372011Assets 2012: $915,227Liabilities 2012: $4,258Net Assets 2012: $910,9692012Assets 2013: $853,382Liabilities 2013: $3,650Net Assets 2013: $849,7322013Assets 2014: $723,850Liabilities 2014: $4,049Net Assets 2014: $719,8012014Assets 2015: $718,963Liabilities 2015: $3,247Net Assets 2015: $715,7162015Assets 2016: $726,054Liabilities 2016: $11,982Net Assets 2016: $714,0722016Assets 2017: $693,431Liabilities 2017: $2,496Net Assets 2017: $690,9352017Assets 2018: $646,963Liabilities 2018: $7,612Net Assets 2018: $639,3512018Assets 2019: $657,864Liabilities 2019: $11,219Net Assets 2019: $646,6452019Assets 2020: $693,572Liabilities 2020: $18,578Net Assets 2020: $674,9942020Assets 2021: $726,990Liabilities 2021: $81,009Net Assets 2021: $645,9812021Assets 2022: $668,559Liabilities 2022: $58,642Net Assets 2022: $609,9172022Assets 2023: $602,921Liabilities 2023: $36,892Net Assets 2023: $566,0292023Assets 2024: $613,205Liabilities 2024: $138,813Net Assets 2024: $474,3922024

Highlighted filing

2014

Assets$723,850
Liabilities$4,049
Net Assets$719,801
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $326,7422011Expenses 2012: $320,7562012Expenses 2013: $415,9732013Revenue 2014: $247,282Expenses 2014: $376,938Net Income 2014: -$129,6562014Revenue 2015: $290,436Expenses 2015: $294,522Net Income 2015: -$4,0862015Revenue 2016: $269,401Expenses 2016: $271,045Net Income 2016: -$1,6442016Revenue 2017: $277,389Expenses 2017: $300,525Net Income 2017: -$23,1362017Revenue 2018: $259,960Expenses 2018: $311,544Net Income 2018: -$51,5842018Revenue 2019: $337,107Expenses 2019: $329,815Net Income 2019: $7,2922019Revenue 2020: $302,399Expenses 2020: $274,050Net Income 2020: $28,3492020Revenue 2021: $245,405Expenses 2021: $274,418Net Income 2021: -$29,0132021Revenue 2022: $235,962Expenses 2022: $280,827Net Income 2022: -$44,8652022Revenue 2023: $273,566Expenses 2023: $317,454Net Income 2023: -$43,8882023Revenue 2024: $298,203Expenses 2024: $389,840Net Income 2024: -$91,6372024

Highlighted filing

2014

Revenue$247,282
Expenses$376,938
Net Income-$129,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$380,765
Mission and Program Overview

Mission

Education in schuylkill county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,421$359,793▼ $100,628
Cash and Non-Interest-Bearing Accounts$367,491$334,371▼ $33,120
Pledges and Grants Receivable$25,456$29,583▲ $4,127
Accounts Receivable$14$103▲ $89
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$853,382$723,850▼ $129,532
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,648$4,049▲ $401
Other Liabilities$2--
Total Liabilities$3,650$4,049▲ $399
Net Assets / Fund Balance
Unrestricted Net Assets$822,972$700,794▼ $122,178
Temporarily Rstr Net Assets$26,760$19,007▼ $7,753
Total Net Assets Fund Balance$849,732$719,801▼ $129,931
Total Liabilities and Net Assets / Fund Balance$853,382$723,850▼ $129,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,456$457,943$638,399
Leasehold Improvements$223,639$156,224$379,863
Other Land Buildings$-44,302$128,884$84,582
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mrs Jillian MullenExecutive DirecFT$64,808$64,808

Board Members and Trustees

NameTitle
Dr Joann ZogbyPresident
Alvin MarshallVice President
Comm Frank StaudenmeierDirector
Dr Diane NiederriterDirector
Larry PalkoDirector
Larry WittigDirector
Mr Joseph MatzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$372,332
Program Service Revenue
$0
Investment Income
$-133,163
Other Revenue
$8,113
All Other Contributions
$74,362
Change in Net Assets
$-129,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,088
Salaries, Compensation, and Employee Benefits$126,850
Total Fundraising Expense$10,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,885$20,738$5,185$64,808
Depreciation Depletion$47,744$2,513-$50,257
Occupancy$42,691$7,534-$50,225
Other Employee Benefits$17,166$9,155$2,289$28,610
Other Salaries and Wages$14,779$7,883$1,970$24,632
Advertising$17,562--$17,562
Office Expenses$7,177$3,864-$11,041
Payroll Taxes$5,280$2,816$704$8,800
Insurance$4,852$2,613-$7,465
All Other Expenses$2,534$1,399$255$4,188
Other Expenses$1,737$1,737-$3,474
Information Technology$3,249$207-$3,456
Travel$1,253$675-$1,928
Fees for Services Management-$1,868-$1,868
Fees for Services Legal-$1,500-$1,500
Conferences and Meetings-$505-$505
Interest-$8-$8
Total Functional Expenses$293,809$72,726$10,403$376,938
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy supplied to director in PDF format for review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board evaluates the compensation of staff and compares compensation with other non profit organizations for each position and collects data for local workforce data to insure equitable compensation for staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information made available and posted by Bureau of Charitable Organizations.”

Filing and Contact Details

Filer

EIN
25-1824593
Phone
5705930045

Signing Officer

Name
Mrs Jillian Mullen
Title
Executive Direc
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Preparer
L Samuel Deegan
Phone
5706222011
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustment = -$275”

Raw XML AppendixShowing 400 of 450 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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IRS990/OtherExpensesGrp/TotalAmt33474
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0Classroom Rental
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0765
IRS990/OtherRevenueMiscGrp/ExclusionAmt17348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17348
IRS990/OtherRevenueTotalAmt08113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014779
IRS990/OtherSalariesAndWagesGrp/TotalAmt024632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02816
IRS990/PayrollTaxesGrp/ProgramServicesAmt05280
IRS990/PayrollTaxesGrp/TotalAmt08800
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0482
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302884
IRS990/PYOtherRevenueAmt08291
IRS990/PYRevenuesLessExpensesAmt0-61237
IRS990/PYSalariesCompEmpBnftPaidAmt0113089
IRS990/PYTotalExpensesAmt0415973
IRS990/PYTotalRevenueAmt0354736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-129656
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01688753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94580
IRS990ScheduleA/PublicSupportPY170Pct00.92190
IRS990ScheduleA/PublicSupportTotal170Amt01688753
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01688753
IRS990ScheduleA/TotalSupportAmt01785612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638399
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0379863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-44302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy supplied to director in PDF format for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board evaluates the compensation of staff and compares compensation with other non profit organizations for each position and collects data for local workforce data to insure equitable compensation for staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information made available and posted by Bureau of Charitable Organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior year adjustment = -$275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026760
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019007
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0853382
IRS990/TotalAssetsEOYAmt0723850
IRS990/TotalAssetsGrp/BOYAmt0853382
IRS990/TotalAssetsGrp/EOYAmt0723850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372332
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03650
IRS990/TotalLiabilitiesEOYAmt04049

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,850
Liabilities
$4,049
Net assets
$719,801
Revenue
$247,282
Expenses
$376,938
Net income
-$129,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$1.39$4.74$2.98$3.90$0.92
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.37$5.66$2.74$3.17$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.59$6.10$2.36$2.81$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.81$6.46$2.45$2.74$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.94$0.19$6.75$3.02$2.74$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.11$6.47$3.37$3.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.08$6.39$2.60$3.12$0.52
2017Detailed filing. Detailed filing data is available for this year.$6.93$0.02$6.91$2.77$3.01$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.26$0.12$7.14$2.69$2.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.19$0.03$7.16$2.90$2.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.24$0.04$7.20$2.47$3.77$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.04$8.50$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.04$9.11$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$0.03$9.85$3.27