Civic Intelligence

Armstrong Center for Community Learning

990 • Fiscal year 2022 • EIN 25-6064784

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 10, 2023

81 Glade DriveKittanning, PA 16201

(724) 543-2599

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$828,297

Down $33,610 (-3.9%) from 2021

Net Assets

Down

$823,467

Down $26,908 (-3.2%) from 2021

Liabilities

Down

$4,830

Down $6,702 (-58%) from 2021

Revenue

Down

$355,606

Down $62,756 (-15%) from 2021

Expenses

Up

$300,532

Up $72,413 (+32%) from 2021

Net Income

Down

$55,074

Down $135,169 (-71%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $565,216Liabilities 2013: $0Net Assets 2013: $565,2162013Assets 2014: $593,025Liabilities 2014: $0Net Assets 2014: $593,0252014Assets 2015: $574,227Liabilities 2015: $4,092Net Assets 2015: $570,1352015Assets 2016: $488,548Liabilities 2016: $2,510Net Assets 2016: $486,0382016Assets 2017: $508,580Liabilities 2017: $9,228Net Assets 2017: $499,3522017Assets 2018: $567,858Liabilities 2018: $16,032Net Assets 2018: $551,8262018Assets 2019: $609,286Liabilities 2019: $13,728Net Assets 2019: $595,5582019Assets 2020: $666,179Liabilities 2020: $6,048Net Assets 2020: $660,1312020Assets 2021: $861,907Liabilities 2021: $11,532Net Assets 2021: $850,3752021Assets 2022: $828,297Liabilities 2022: $4,830Net Assets 2022: $823,4672022Assets 2023: $767,727Liabilities 2023: $12,188Net Assets 2023: $755,5392023Assets 2024: $849,440Liabilities 2024: $10,134Net Assets 2024: $839,3062024Assets 2025: $933,760Liabilities 2025: $13,997Net Assets 2025: $919,7632025

Highlighted filing

2022

Assets$828,297
Liabilities$4,830
Net Assets$823,467

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $285,2762013Revenue 2014: $244,418Expenses 2014: $265,464Net Income 2014: -$21,0462014Revenue 2015: $228,543Expenses 2015: $251,433Net Income 2015: -$22,8902015Revenue 2016: $244,353Expenses 2016: $288,893Net Income 2016: -$44,5402016Revenue 2017: $255,142Expenses 2017: $241,828Net Income 2017: $13,3142017Revenue 2018: $258,898Expenses 2018: $226,388Net Income 2018: $32,5102018Revenue 2019: $298,176Expenses 2019: $242,333Net Income 2019: $55,8432019Revenue 2020: $271,893Expenses 2020: $194,590Net Income 2020: $77,3032020Revenue 2021: $418,362Expenses 2021: $228,119Net Income 2021: $190,2432021Revenue 2022: $355,606Expenses 2022: $300,532Net Income 2022: $55,0742022Revenue 2023: $322,688Expenses 2023: $390,618Net Income 2023: -$67,9302023Revenue 2024: $388,550Expenses 2024: $304,787Net Income 2024: $83,7632024Revenue 2025: $428,649Expenses 2025: $348,192Net Income 2025: $80,4572025

Highlighted filing

2022

Revenue$355,606
Expenses$300,532
Net Income$55,074
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 10, 2023
Return Version
2021v4.1
Gross Receipts
$355,606
Mission and Program Overview

Mission

The ACCL is a valued asset and respected partner of the educational community meeting the needs of our regions life-long learners as well as helping to strengthen the workkforce.

The accl is a valued asset and respected partner of the educational community meeting the needs of our region's life-long learners as well as helping to strengthen the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$607,880$487,907▼ $119,973
Cash and Non-Interest-Bearing Accounts$215,940$277,219▲ $61,279
Land, Buildings, and Equipment, Net$30,970$53,469▲ $22,499
Prepaid Expenses and Deferred Charges$7,117$7,332▲ $215
Accounts Receivable-$2,370-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$861,907$828,297▼ $33,610
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,531$4,830▼ $6,701
Other Liabilities$1--
Total Liabilities$11,532$4,830▼ $6,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,744$499,836▼ $26,908
Net Assets With Donor Restrictions$323,631$323,631→ $0
Total Net Assets Fund Balance$850,375$823,467▼ $26,908
Total Liabilities and Net Assets / Fund Balance$861,907$828,297▼ $33,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,659$143,129$145,788
Leasehold Improvements$20,771$28,313$49,084
Other Land Buildings$30,039$2,579$32,618
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessica SchaubPresident
Rich MuthVice President
Chris KingDirector
Fred NealDirector
Ian MagnessDirector
Jaymie OliverDirector
Karen ZappDirector
Marie Dillion-griffithDirector
Mike KrafickDirector
Philip TackDirector
David McfarlandSecretary
Kimberly SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,991
Program Service Revenue
$24,948
Investment Income
$27
Other Revenue
$20,640
All Other Contributions
$31,129
Change in Net Assets
$55,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,348
Other Expenses$125,184
Grants and Similar Amounts Paid$38,000
Total Fundraising Expense$4,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,157$23,868$3,936$126,961
Occupancy$62,958$11,110-$74,068
Grants to Domestic Individuals$38,000--$38,000
Insurance$5,570$1,393-$6,963
Information Technology$5,844$1,031-$6,875
Other Employee Benefits$5,315$1,280$211$6,806
Depreciation Depletion$3,459$610-$4,069
Fees for Services Accounting-$3,650-$3,650
Pension Plan Contributions$2,797$673$111$3,581
Travel$1,540$385-$1,925
Office Expenses$1,679$187-$1,866
Other Expenses$1,098$274$125$1,372
All Other Expenses$572$59-$631
Fees for Services Legal-$180-$180
Total Functional Expenses$250,153$45,996$4,383$300,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

The 990 was reviewed by the board at a regular monthly meeting. The preparer reviewed and explained the 990 and compared the information to the reviewed financial statements.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Directors are required to sign a conflict of interest disclosure at the beginning of their term, and annually thereafter, or when any change in their situation occurs.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Salaries are reviewed periodically by the board of directors. Modifications must be approved by a board vote.

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

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Armstrong Center for Community Learning
EIN
25-6064784
Phone
7245432599
Address
81 GLADE DRIVE, KITTANNING, PA 16201

Signing Officer

Name
Jessica Schaub
Title
President
Signed
2023-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
President
Formed
1963
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
6

Preparer

Firm
Bonus Accounting LLC
Address
101 N Oakland Dr, Chicora, PA 16025
Preparer
Kenny Bonus CPA
Phone
7244452355
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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