Schuylkill Community Educational Council

Tax-deductible

Mahanoy City, PA501(c)(3)EducationEIN 25-1824593

Education in schuylkill county

501(c)(3) charity; gifts are tax-deductible.
63¢ of each $1 spent went to programs.
$145K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $36K a year · 13% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$145K
to officers and key staff · 36% of spending
Top officer’s pay higher than 95% of similar orgs
Concern: pay to officers and key staff is 36% of spending; over 30%.
Pt VII · Sec A
Cash reserves
14 mo
of spending, in cash
Looks good: 14.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$198K
32% of total assets
Looks good: liabilities are 32% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$350K
+17% vs prior year
Spent
$398K
To programs
63%
Net assets
$426K
By yearFY2020–FY2024
Revenue
$350K
FY2024▲ +17%
Revenue by fiscal year
FY2020$302K
FY2021$245K
FY2022$236K
FY2023$274K
FY2024$298K
FY2024$350K
Expenses
$398K
FY2024▲ +2%
Expenses by fiscal year
FY2020$274K
FY2021$274K
FY2022$281K
FY2023$317K
FY2024$390K
FY2024$398K
Net assets
$426K
FY2024▼ -10%
Net assets by fiscal year
FY2020$675K
FY2021$646K
FY2022$610K
FY2023$566K
FY2024$474K
FY2024$426K

From the FY2024 Form 990 · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CSchuylkill Community Educational Council
EINHdr · item D25-1824593
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFAug 2000
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CMahanoy City, PA
NTEE classificationIRS BMFEducation (B03)

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.63 Management & general $0.27 Fundraising $0.11
Program services63%$250K
Management & general27%$106K
Fundraising11%$42K
Total functional expensesLn 25$398K

Financial health

Is it on solid ground?

Program efficiency
63%
of spending reaches programs▲ +0.6% vs prior filing year
Operating runway
14.3mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
-14%
revenue over expenses, this year▲ +55% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$624K
FY2024▲ +2%
Total assets by fiscal year
FY2020$694K
FY2021$727K
FY2022$669K
FY2023$603K
FY2024$613K
FY2024$624K
Total liabilities
$198K
FY2024▲ +43%
Total liabilities by fiscal year
FY2020$19K
FY2021$81K
FY2022$59K
FY2023$37K
FY2024$139K
FY2024$198K
Revenue less expensesPt I · Ln 19−$48K
Total assetsPt X · Ln 16$624K
Program-expense ratioPt IX · col B63%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Balance Sheet

Part X · end of year
CashLn 1$475K
Total assetsLn 16$624K
Total liabilitiesLn 26$198K
Total net assetsLn 32$426K
Months of cash on handcomputed14.3

Statement of Revenue

Part VIII
Contributions & grants$348K · 99%
Other revenue$2K · 1%
Contributions & grants99%$348K
Other revenue1%$2K
Investment income$378
Total revenueLn 12$350K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $475K · Operating expenses/yr $398K
14.3 months
Where the money goes
Program services
Program services $250K · Total expenses $398K
63%
Management & General
Management & general $106K · Total expenses $398K
27%
Fundraising
Fundraising $42K · Total expenses $398K
11%
Cost to raise $1
Fundraising expense (3-yr avg) $31K · Solicited contributions (3-yr avg) $306K
$0.10 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $348K · Total revenue $350K
99%
Government reliance
Government grants — · Total revenue $350K
—
Earned-income share
Program service revenue $0 · Total revenue $350K
0%
Investment reliance
Investment income $378 · Total revenue $350K
+0.1%
Program self-sufficiency
Program service revenue $0 · Total expenses $398K
0%
Growth & trend
Revenue growth (YoY)
This year $350K · Prior year $298K
+17%
Revenue CAGR
FY2019 $302K · FY2024 $350K
+3%
Net-asset trend (YoY)
End of year $426K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $350K · Expenses $398K
-14%
Liabilities-to-Assets
Total liabilities — · Total assets $624K
—
Net-asset ratio
Net assets $426K · Total assets $624K
68%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $624K
0%
People & payroll
Highest Reported Total Compensation
Individual Dr Jillian Mullen · Reported title Executive Direc · Highest reported compensation $145K · Total expenses $398K
36%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $246K · Total expenses $398K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 63%——
Overhead ratio 27%——
Fundraising cost ratio 12%——
Revenue growth 17%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Direc
$145,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Dr Jillian Mullen’s $145K as Executive Direc is at the 95th percentile of top reported officer pay among 1612 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Dr Jillian Mullen$145,000$132,000$103,805$101,000$101,000$101,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Schuylkill Community Educational Council executive salaries →

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Governance & Policies

Part VI
  • 6Voting board membersPt VI · Ln 1a
  • 6Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Schuylkill Community Educational Council is an education nonprofit based in Mahanoy City, PA.

Provided by the organization

This section is blank until Schuylkill Community Educational Council claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $250K of program spending, described in the organization's own filed words · FY2024.
01

The establishment of programs to identify, implement, and oversee continuing efforts for providing access to resources for post-secondary education to schuylkill county residents

$250Kprogram expense

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Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 $298K$390K+9% 990 PDF
FY2023 $274K$317K+16% 990 PDF
FY2022 $236K$281K-4% 990 PDF
FY2021 $245K$274K-19% 990 PDF
FY2020 $302K$274K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2024

Every line we hold from the return, cited to its Part and line.
Part IX · Statement of functional expenses $397,910 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $87,000 · Management $43,500 · Fundraising $14,500$145,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $32,284 · Management $16,142 · Fundraising $5,381$53,807
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $18,853 · Management $9,426 · Fundraising $3,142$31,421
IX-10 Payroll taxesPrograms $9,464 · Management $4,732 · Fundraising $1,577$15,773
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $3,832$3,832
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $56$56
IX-13 Office expensesPrograms $1,525 · Management $1,017$2,542
IX-14 Information technologyPrograms $4,443 · Management $2,962$7,405
IX-15 Royalties$0
IX-16 OccupancyPrograms $22,860 · Management $9,919$32,779
IX-17 TravelManagement $276$276
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $25,709 · Management $4,297$30,006
IX-23 InsurancePrograms $7,350 · Management $3,957$11,307
IX-24 Other expenses (24a–d)Programs $40,331 · Management $6,066 · Fundraising $17,251$63,648
IX-24e All other expensesPrograms $24 · Management $10 · Fundraising $24$58
IX-25 Total functional expensesPrograms $249,899 · Management $106,136 · Fundraising $41,875$397,910

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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