Civic Intelligence

Schuylkill Community Educational Council

990 • Fiscal year 2016 • EIN 25-1824593

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
PO Box 355Mahanoy City, PA 17948

(570) 773-1270

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,417

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$726,054

Up $7,091 (+1.0%) from 2015

Net Assets

Down

$714,072

Down $1,644 (-0.2%) from 2015

Liabilities

Up

$11,982

Up $8,735 (+269%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Down

$269,401

Down $21,035 (-7.2%) from 2015

Expenses

Down

$271,045

Down $23,477 (-8.0%) from 2015

Net Income

Up

-$1,644

Up $2,442 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$726,054
Liabilities$11,982
Net Assets$714,072
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$269,401
Expenses$271,045
Net Income-$1,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$269,401
Mission and Program Overview

Mission

Education in schuylkill county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,124$350,074▲ $15,950
Savings and Temporary Cash Investments$227,161$227,386▲ $225
Cash and Non-Interest-Bearing Accounts$156,986$136,142▼ $20,844
Pledges and Grants Receivable-$12,452-
Accounts Receivable$692$0▼ $692
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$718,963$726,054▲ $7,091
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,247$11,982▲ $8,735
Total Liabilities$3,247$11,982▲ $8,735
Net Assets / Fund Balance
Unrestricted Net Assets$696,730$695,086▼ $1,644
Temporarily Rstr Net Assets$18,986$18,986→ $0
Total Net Assets Fund Balance$715,716$714,072▼ $1,644
Total Liabilities and Net Assets / Fund Balance$718,963$726,054▲ $7,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,907$530,843$678,750
Leasehold Improvements$198,087$181,776$379,863
Other Land Buildings$4,080$134,320$138,400
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jillian MullenExecutive DirecFT$78,417$78,417

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
$266,817
Program Service Revenue
$0
Investment Income
$233
Other Revenue
$2,351
Change in Net Assets
$-1,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,024
Salaries, Compensation, and Employee Benefits$121,021
Total Fundraising Expense$11,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,050$27,127$7,842$82,019
Depreciation Depletion$51,079$2,688-$53,767
Occupancy$21,920$3,868-$25,788
Advertising$19,855--$19,855
Other Employee Benefits$11,438$5,719$1,906$19,063
Insurance$7,628$4,107-$11,735
Information Technology$10,398$548-$10,946
Other Salaries and Wages$6,392$3,911$352$10,655
Payroll Taxes$5,330$3,065$889$9,284
Office Expenses$3,132$1,686-$4,818
Fees for Services Legal-$3,000-$3,000
Fees for Services Accounting-$2,430-$2,430
Conferences and Meetings-$1,255-$1,255
Other Expenses$2$542$133$544
All Other Expenses$293$204-$497
Travel-$138-$138
Total Functional Expenses$195,971$63,952$11,122$271,045
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

Filer Name
Schuylkill Community Education Council
EIN
25-1824593
Phone
5707731270
Address
PO Box 355, Mahanoy City, PA 17948

Signing Officer

Name
Mrs Jillian Mullen
Title
Executive Direc
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
L Samuel Deegan CPA
Address
321 WEST MARKET STREET, POTTSVILLE, PA 17901
Preparer
L Samuel Deegan
Phone
5706222011
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11781
IRS990/OtherRevenueTotalAmt02351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06392
IRS990/OtherSalariesAndWagesGrp/TotalAmt010655
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03065
IRS990/PayrollTaxesGrp/ProgramServicesAmt05330
IRS990/PayrollTaxesGrp/TotalAmt09284
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164007
IRS990/PYOtherRevenueAmt03263
IRS990/PYRevenuesLessExpensesAmt0-4086
IRS990/PYSalariesCompEmpBnftPaidAmt0130515
IRS990/PYTotalExpensesAmt0294522
IRS990/PYTotalRevenueAmt0290436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1644
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01516647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt01516647
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516647
IRS990ScheduleA/TotalSupportAmt01548085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0678750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0379863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350074
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018986
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018986
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718963
IRS990/TotalAssetsEOYAmt0726054
IRS990/TotalAssetsGrp/BOYAmt0718963
IRS990/TotalAssetsGrp/EOYAmt0726054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266817
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03247
IRS990/TotalLiabilitiesEOYAmt011982
IRS990/TotalLiabilitiesGrp/BOYAmt03247
IRS990/TotalLiabilitiesGrp/EOYAmt011982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714072
IRS990/TotalProgramServiceExpensesAmt0195971
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt078417
IRS990/TotalRevenueGrp/ExclusionAmt02351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269401

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,054
Liabilities
$11,982
Net assets
$714,072
Revenue
$269,401
Expenses
$271,045
Net income
-$1,644
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