Civic Intelligence

Schuylkill Community Educational Council

990 • Fiscal year 2017 • EIN 25-1824593

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

33rd percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$90,346

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$693,431

Down $32,623 (-4.5%) from 2016

Net Assets

Down

$690,935

Down $23,137 (-3.2%) from 2016

Liabilities

Down

$2,496

Down $9,486 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin22nd percentile

Revenue

Up

$277,389

Up $7,988 (+3.0%) from 2016

Expenses

Up

$300,525

Up $29,480 (+11%) from 2016

Net Income

Down

-$23,136

Down $21,492 (-1307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$693,431
Liabilities$2,496
Net Assets$690,935
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$277,389
Expenses$300,525
Net Income-$23,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$277,389
Mission and Program Overview

Mission

Education in schuylkill county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,074$306,295▼ $43,779
Savings and Temporary Cash Investments$227,386$227,614▲ $228
Cash and Non-Interest-Bearing Accounts$136,142$159,522▲ $23,380
Pledges and Grants Receivable$12,452$0▼ $12,452
Accounts Receivable-$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$726,054$693,431▼ $32,623
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,982$2,495▼ $9,487
Other Liabilities-$1-
Total Liabilities$11,982$2,496▼ $9,486
Net Assets / Fund Balance
Unrestricted Net Assets$695,086$664,708▼ $30,378
Temporarily Rstr Net Assets$18,986$26,227▲ $7,241
Total Net Assets Fund Balance$714,072$690,935▼ $23,137
Total Liabilities and Net Assets / Fund Balance$726,054$693,431▼ $32,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,106$556,985$664,091
Leasehold Improvements$185,311$194,552$379,863
Other Land Buildings$13,878$138,729$152,607
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jillian MullenExecutive DirecFT$90,346$90,346

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
$275,922
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$1,229
Change in Net Assets
$-23,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,475
Salaries, Compensation, and Employee Benefits$146,050
Total Fundraising Expense$13,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,099$30,259$7,987$90,345
Depreciation Depletion$55,063$6,118-$61,181
Comp Disqual Persons$13,691$7,952$2,099$23,742
Other Employee Benefits$12,707$6,353$2,118$21,178
Occupancy$15,721$5,332-$21,053
Advertising$16,806--$16,806
Information Technology$13,243$697-$13,940
Insurance$7,909$4,075-$11,984
Payroll Taxes$6,219$3,612$954$10,785
Fees for Services Legal-$3,000-$3,000
Office Expenses$1,675$1,117-$2,792
Fees for Services Accounting-$2,391-$2,391
All Other Expenses$221$829-$1,050
Other Expenses$15$781$92$796
Conferences and Meetings-$595-$595
Travel-$168-$168
Total Functional Expenses$209,843$77,432$13,250$300,525
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2018-05-14
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustment = -$1”

Raw XML AppendixShowing 400 of 446 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/ProgramServicesAmt2552
IRS990/OtherExpensesGrp/ProgramServicesAmt315
IRS990/OtherExpensesGrp/TotalAmt010810
IRS990/OtherExpensesGrp/TotalAmt16989
IRS990/OtherExpensesGrp/TotalAmt2920
IRS990/OtherExpensesGrp/TotalAmt3796
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Classroom Rental
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01229
IRS990/OtherRevenueTotalAmt01229
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03612
IRS990/PayrollTaxesGrp/ProgramServicesAmt06219
IRS990/PayrollTaxesGrp/TotalAmt010785
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150024
IRS990/PYOtherRevenueAmt02351
IRS990/PYRevenuesLessExpensesAmt0-1644
IRS990/PYSalariesCompEmpBnftPaidAmt0121021
IRS990/PYTotalExpensesAmt0271045
IRS990/PYTotalRevenueAmt0269401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23136
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01552776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt01552776
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01552776
IRS990ScheduleA/TotalSupportAmt01577486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0379863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306295
IRS990ScheduleD/TotalLiabilityAmt01
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 = -$1
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/BOYAmt018986
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026227
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726054
IRS990/TotalAssetsEOYAmt0693431
IRS990/TotalAssetsGrp/BOYAmt0726054
IRS990/TotalAssetsGrp/EOYAmt0693431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275922
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011982
IRS990/TotalLiabilitiesEOYAmt02496
IRS990/TotalLiabilitiesGrp/BOYAmt011982
IRS990/TotalLiabilitiesGrp/EOYAmt02496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714072

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,431
Liabilities
$2,496
Net assets
$690,935
Revenue
$277,389
Expenses
$300,525
Net income
-$23,136
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