Civic Intelligence

Center for Advanced School Teaching and Learning

990EZ • Fiscal year 2022 • EIN 80-0841679

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 16, 2023

Organization Profile
55 Miller StEnola, PA 17025-1640

(717) 614-7010

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

211%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

89th percentile

156%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,377

Up $3,295 (+3.1%) from 2022

Net Assets

Up

$109,377

Up $3,295 (+3.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$161,791

Down $174 (-0.1%) from 2022

Expenses

Down

$87,602

Down $3,469 (-3.8%) from 2022

Net Income

Up

$74,189

Up $3,295 (+4.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2021: $35,188Liabilities 2021: $02021Assets 2022: $106,082Net Assets 2022: $106,0822022Assets 2022: $109,377Net Assets 2022: $109,3772022Assets 2023: $167,092Liabilities 2023: $02023

Highlighted filing

2022

Assets$109,377
Liabilities-
Net Assets$109,377
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$150K$100K$50K$0Revenue 2021: $63,280Expenses 2021: $28,112Net Income 2021: $35,1682021Revenue 2022: $161,965Expenses 2022: $91,071Net Income 2022: $70,8942022Revenue 2022: $161,791Expenses 2022: $87,602Net Income 2022: $74,1892022Revenue 2023: $106,263Expenses 2023: $48,548Net Income 2023: $57,7152023

Highlighted filing

2022

Revenue$161,791
Expenses$87,602
Net Income$74,189
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 16, 2023
Return Version
2022v5.0
Gross Receipts
$161,791
Mission and Program Overview

Mission

The purpose of the Organization is to serve the public interest through the advancement of education.

Program Services

DescriptionGrantsExpenses
Professional Development and Training - The organization is developing training programs for teachers administrators and technology staff to implement a teaching environment that incorporates the best of traditional teaching practices with the best of online teaching methods. In 2021 CASTL was able to raise funds to award scholarships; Funded the I'm fine Project; Explore opportunities to offer low-income and underserved students access to Dolly Parton's Imagination Library; We received grants that were used to other projects such as Peace Beat Rapid Response and Partnership for Better Health Hygiene.$0$69,014
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew McCreaPresidentPT$0--
David MartinVice PresidentPT$0--
Lisa SmileyTreasurerPT$0--
Shana MontgomerySecretaryPT$0--
Brandon CarterExecutive DirectorPT$0--
Elizabeth CapelloMemberPT$0--
Ann TenanMemberPT$0--
Keith WatsonMemberPT$0--
Geri ShafferMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Center for Advanced School Teaching and Learning
EIN
80-0841679
In Care Of
% Mark Hennes
Address
55 MILLER ST, ENOLA, PA 17025-1640

Signing Officer

Name
Geri Schaffer
Title
Executive Director
Signed
2023-12-16
Discuss with paid preparer
No

Preparer

Preparer
Kofi Odoom
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Account discrepancies after tax filing”

Part I, line 16

“| Other Expenses:, Amount:| Direct Expenses for CASTL and related programs - Conferences Grants and supplies & Materials., $30214.00| Fundraising expenses for events, $1999.00| Dues & Subscriptions, $962.00| Bank fees and service charges, $100.00| Tax penalty for not filing tax returns on time., $2400.00| License & Permits, $225.00| Meals for Fundraising Event, $1026.00|”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Core Values: Dedication: Committed to the well-being of students, peers, teams, and organizations. Passionate about achieving our Vision. Partnership: Establishes trusting relationships; models accountability; respects and values diversity; responds to the needs of others. Innovation: Flexible and nimble; creative solutions; explore new ideas; identify possibilities. Service: Committed to serving others; responsive; live our Mission. Leadership: Take ownership; committed to support and grow
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Yes, CASTL received donations from the Pennsylvania Department of Education.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,377
Liabilities
-
Net assets
$109,377
Revenue
$161,791
Expenses
$87,602
Net income
$74,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.67$0.00$1.06$0.49$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.62$0.88$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$1.62$0.91$0.71
2021Summary only. Only limited summary data is available for this year.$0.35$0.00$0.63$0.28$0.35