Civic Intelligence

Pennsylvania Association of Intermediate Units

990 • Fiscal year 2021 • EIN 20-8344361

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization ProfileWWW.PAIU.ORG

View Organization Page

55 Miller StreetEnola, PA 17025

(717) 732-8464

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$57,635

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.8%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$707,549

Up $146,585 (+26%) from 2020

Net Assets

Up

$532,864

Up $68,458 (+15%) from 2020

Liabilities

Up

$174,685

Up $78,127 (+81%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$479,249

Up $26,195 (+5.8%) from 2020

Expenses

Down

$410,791

Down $216,865 (-35%) from 2020

Net Income

Up

$68,458

Up $243,060 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $520,895Liabilities 2012: $40,937Net Assets 2012: $479,9582012Assets 2013: $566,852Liabilities 2013: $40,075Net Assets 2013: $526,7772013Assets 2014: $563,717Liabilities 2014: $15,275Net Assets 2014: $548,4422014Assets 2015: $577,688Liabilities 2015: $26,814Net Assets 2015: $550,8742015Assets 2016: $536,713Liabilities 2016: $19,860Net Assets 2016: $516,8532016Assets 2017: $560,378Liabilities 2017: $44,038Net Assets 2017: $516,3402017Assets 2018: $714,914Liabilities 2018: $113,946Net Assets 2018: $600,9682018Assets 2019: $711,365Liabilities 2019: $72,357Net Assets 2019: $639,0082019Assets 2020: $560,964Liabilities 2020: $96,558Net Assets 2020: $464,4062020Assets 2021: $707,549Liabilities 2021: $174,685Net Assets 2021: $532,8642021Assets 2022: $2,765,211Liabilities 2022: $1,958,511Net Assets 2022: $806,7002022Assets 2023: $3,164,649Liabilities 2023: $2,145,802Net Assets 2023: $1,018,8472023Assets 2024: $3,560,474Liabilities 2024: $2,338,935Net Assets 2024: $1,221,5392024Assets 2025: $1,211,959Liabilities 2025: $76,175Net Assets 2025: $1,135,7842025

Highlighted filing

2021

Assets$707,549
Liabilities$174,685
Net Assets$532,864
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $447,533Expenses 2012: $354,616Net Income 2012: $92,9172012Revenue 2013: $495,612Expenses 2013: $448,791Net Income 2013: $46,8212013Revenue 2014: $541,408Expenses 2014: $519,743Net Income 2014: $21,6652014Revenue 2015: $594,851Expenses 2015: $592,419Net Income 2015: $2,4322015Revenue 2016: $709,305Expenses 2016: $743,326Net Income 2016: -$34,0212016Revenue 2017: $763,932Expenses 2017: $764,445Net Income 2017: -$5132017Revenue 2018: $860,234Expenses 2018: $775,606Net Income 2018: $84,6282018Revenue 2019: $819,733Expenses 2019: $781,693Net Income 2019: $38,0402019Revenue 2020: $453,054Expenses 2020: $627,656Net Income 2020: -$174,6022020Revenue 2021: $479,249Expenses 2021: $410,791Net Income 2021: $68,4582021Revenue 2022: $8,346,263Expenses 2022: $8,055,811Net Income 2022: $290,4522022Revenue 2023: $9,604,584Expenses 2023: $9,399,561Net Income 2023: $205,0232023Revenue 2024: $9,689,064Expenses 2024: $9,492,165Net Income 2024: $196,8992024Revenue 2025: $1,453,179Expenses 2025: $1,540,654Net Income 2025: -$87,4752025

Highlighted filing

2021

Revenue$479,249
Expenses$410,791
Net Income$68,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$479,249
Mission and Program Overview

Mission

Advocate for equitable delivery of high-quality service to the schools and districts of the state. Create opportunities for partnerships, statewide marketing and entrepreneurism. Create an equity of opportunity among the members. Advocate for strong individual intermediate units at the same time we develop a strong network statewide. Leverage and focus the resources of the individual intermediate units for the benefit of the entire network. Enhance the reputation and increase the influence of the state network of intermediate units. Operate from a common philosophy and apply the set of paiu guiding principles - especially about how the intermediate units can operate effectively in a market environment. Provide technical assistance and support to member intermediate units. Interpret public policy and issues. Influence public policy development and implementation. Represent the membership to other organizations. Keep the members informed of emerging trends and issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,600$378,575▲ $135,975
Savings and Temporary Cash Investments$305,122$305,594▲ $472
Prepaid Expenses and Deferred Charges$10,825$22,780▲ $11,955
Accounts Receivable$2,417$600▼ $1,817
Total Assets$560,964$707,549▲ $146,585
Liabilities
Deferred Revenue$62,475$155,450▲ $92,975
Accounts Payable and Accrued Expenses$34,083$19,235▼ $14,848
Total Liabilities$96,558$174,685▲ $78,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,406$532,864▲ $68,458
Total Net Assets Fund Balance$464,406$532,864▲ $68,458
Total Liabilities and Net Assets / Fund Balance$560,964$707,549▲ $146,585
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John J GeorgeExecutive DiFT$44,007$13,628$57,635

Board Members and Trustees

NameTitle
Dr Jason ConwayPresident
Dr Mark HoffmanPresident El
Bob MctiernanDirector
Brad WhitmanDirector
Dr Andria SaiaDirector
Dr Anthony GriecoDirector
Dr Brian BarnhartDirector
Dr Chris WolfelDirector
Dr Christina Steinbacher-reedDirector
Dr Elaine E EibDirector
Dr Eric RosendaleDirector
Dr Francine EndlerDirector
Dr George FioreDirector
Dr Gregory S KoonsDirector
Dr Jeff WestDirector
Dr Kevin SingerDirector
Dr Maria EdelbergDirector
Dr Michael StahlmanDirector
Dr Regina C SpeakerDirector
Dr Robert ScherrerDirector
Dr Shawn KovacDirector
Dr Thomas ButlerDirector
Dr Wayde KillmeyerDirector
James J WagnerDirector
Linda M BaehrDirector
Ms Diane CastelbuonoDirector
Dr Jill HackmanPast Preside
Donald WismarSecretary
Dr Donald MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,065
Program Service Revenue
$191,712
Investment Income
$472
Other Revenue
$0
Change in Net Assets
$68,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,249
Total Revenue per Audited Statements
$479,249
Total Revenue per Form 990
$479,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,192
Other Expenses$123,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,925$29,982-$149,907
Other Salaries and Wages$83,480$28,127-$111,607
Fees for Services Other$38,571--$38,571
Payroll Taxes$15,307$4,404-$19,711
Conferences and Meetings$17,752--$17,752
Fees for Services Management-$11,622-$11,622
Occupancy-$10,000-$10,000
Pension Plan Contributions$4,774$1,193-$5,967
Fees for Services Accounting-$5,600-$5,600
Office Expenses-$4,598-$4,598
Other Expenses$23,307$4,337-$4,337
Insurance-$2,336-$2,336
Travel-$251-$251
Fees for Services Legal-$225-$225
Total Functional Expenses$303,116$107,675$0$410,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,791
Total Expenses per Audited Statements$410,791
Total Expenses per Form 990$410,791
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board finance committee which is chaired by the treasurer. Form 990 is distributed electronically to all board members with a discussion at the next board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Association of
EIN
20-8344361
Phone
7177328464
Address
55 MILLER STREET, ENOLA, PA 17025
Doing Business As
Paiu

Signing Officer

Name
Dr Donald Martin
Title
Treasurer
Phone
7177328464
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jason Conway
Formed
1990
Legal Domicile
Pa
Voting Board Members
29
Independent Board Members
29
Employees
4
Volunteers
29

Preparer

Firm
Martin M Sacks & Associates
Address
4775 LINGLESTOWN RD STE 100, HARRISBURG, PA 17112
Preparer
Andrea D Johnson CPA
Phone
7176571300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Advocate for equitable delivery of high-quality service to the schools and districts of the state. Create opportunities for partnerships, statewide marketing and entrepreneurism. Create an equity of opportunity among the members. Advocate for strong individual intermediate units at the same time we develop a strong network statewide. Leverage and focus the resources of the individual intermediate units for the benefit of the entire network. Enhance the reputation and increase the influence of the state network of intermediate units. Operate from a common philosophy and apply the set of paiu guiding principles - especially about how the intermediate units can operate effectively in a market environment. Provide technical assistance and support to member intermediate units. Interpret public policy and issues. Influence public policy development and implementation. Represent the membership to other organizations. Keep the members informed of emerging trends and issues.”

Form 990, Page 1, Part I, Line 6

“Business managers of the various member intermediate units take turns administering the various conferences, meetings and programs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association's management is required to evaluate tax positions taken and disclose if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The association has analyzed the tax positions it has taken and has concluded that as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would require disclosure. The association's income tax returns are subject to routine audits by taxing jurisdictions, generally for three years after they were filed; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 563 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019235
IRS990/AccountsReceivableGrp/BOYAmt02417
IRS990/AccountsReceivableGrp/EOYAmt0600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVOCATE FOR EQUITABLE DELIVERY OF HIGH-QUALITY SERVICE TO THE SCHOOLS AND DISTRICTS OF THE STATE. CREATE OPPORTUNITIES FOR PARTNERSHIPS, STATEWIDE MARKETING AND ENTREPRENEURISM. CREATE AN EQUITY OF OPPORTUNITY AMONG THE MEMBERS. ADVOCATE FOR STRONG INDIVIDUAL INTERMEDIATE UNITS AT THE SAME TIME WE DEVELOP A STRONG NETWORK STATEWIDE. LEVERAGE AND FOCUS THE RESOURCES OF THE INDIVIDUAL INTERMEDIATE UNITS FOR THE BENEFIT OF THE ENTIRE NETWORK. ENHANCE THE REPUTATION AND INCREASE THE INFLUENCE OF THE STATE NETWORK OF INTERMEDIATE UNITS. OPERATE FROM A COMMON PHILOSOPHY AND APPLY THE SET OF PAIU GUIDING PRINCIPLES - ESPECIALLY ABOUT HOW THE INTERMEDIATE UNITS CAN OPERATE EFFECTIVELY IN A MARKET ENVIRONMENT. PROVIDE TECHNICAL ASSISTANCE AND SUPPORT TO MEMBER INTERMEDIATE UNITS. INTERPRET PUBLIC POLICY AND ISSUES. INFLUENCE PUBLIC POLICY DEVELOPMENT AND IMPLEMENTATION. REPRESENT THE MEMBERSHIP TO OTHER ORGANIZATIONS. KEEP THE MEMBERS INFORMED OF EMERGING TRENDS AND ISSUES.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR JOHN J GEORGE
IRS990/BooksInCareOfDetail/PhoneNum07177328464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 MILLER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0242600
IRS990/CashNonInterestBearingGrp/EOYAmt0378575
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029982
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119925
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149907
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017752
IRS990/ConferencesMeetingsGrp/TotalAmt017752
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0472
IRS990/CYOtherExpensesAmt0123599
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0191712
IRS990/CYRevenuesLessExpensesAmt068458
IRS990/CYSalariesCompEmpBnftPaidAmt0287192
IRS990/CYTotalExpensesAmt0410791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0479249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt062475
IRS990/DeferredRevenueGrp/EOYAmt0155450
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE EDUCATION THROUGH SEMINARS AND MEETINGS FOR ADMINISTRATORS, TEACHERS AND STAFF OF PENNSYLVANIA INTERMEDIATE UNITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PAIU
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0303116
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05600
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011622
IRS990/FeesForServicesManagementGrp/TotalAmt011622
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038571
IRS990/FeesForServicesOtherGrp/TotalAmt038571
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt283.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOHN J GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA M BAEHR
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BRIAN BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm3DR THOMAS BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MS DIANE CASTELBUONO
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JASON CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MARIA EDELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ELAINE E EIB
IRS990/Form990PartVIISectionAGrp/PersonNm8DR FRANCINE ENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DR GEORGE FIORE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ANTHONY GRIECO
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JILL HACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR MARK HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR WAYDE KILLMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14DR GREGORY S KOONS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR SHAWN KOVAC
IRS990/Form990PartVIISectionAGrp/PersonNm16DR DONALD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB MCTIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DR ERIC ROSENDALE
IRS990/Form990PartVIISectionAGrp/PersonNm19DR ANDRIA SAIA
IRS990/Form990PartVIISectionAGrp/PersonNm20DR ROBERT SCHERRER
IRS990/Form990PartVIISectionAGrp/PersonNm21DR KEVIN SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm22DR REGINA C SPEAKER
IRS990/Form990PartVIISectionAGrp/PersonNm23DR MICHAEL STAHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24DR CHRISTINA STEINBACHER-REED
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES J WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm26DR JEFF WEST
IRS990/Form990PartVIISectionAGrp/PersonNm27BRAD WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28DONALD WISMAR
IRS990/Form990PartVIISectionAGrp/PersonNm29DR CHRIS WOLFEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0479249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02336
IRS990/InsuranceGrp/TotalAmt02336
IRS990/InvestmentIncomeGrp/ExclusionAmt0472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0472
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0287065
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVOCATE FOR EQUITABLE DELIVERY OF HIGH-QUALITY SERVICE TO THE SCHOOLS AND DISTRICTS OF THE STATE. CREATE OPPORTUNITIES FOR PARTNERSHIPS, STATEWIDE MARKETING AND ENTREPRENEURISM. CREATE AN EQUITY OF OPPORTUNITY AMONG THE MEMBERS. ADVOCATE FOR STRONG INDIVIDUAL INTERMEDIATE UNITS AT THE SAME TIME WE DEVELOP A STRONG NETWORK STATEWIDE. LEVERAGE AND FOCUS THE RESOURCES OF THE INDIVIDUAL INTERMEDIATE UNITS FOR THE BENEFIT OF THE ENTIRE NETWORK. ENHANCE THE REPUTATION AND INCREASE THE INFLUENCE OF THE STATE NETWORK OF INTERMEDIATE UNITS. OPERATE FROM A COMMON PHILOSOPHY AND APPLY THE SET OF PAIU GUIDING PRINCIPLES - ESPECIALLY ABOUT HOW THE INTERMEDIATE UNITS CAN OPERATE EFFECTIVELY IN A MARKET ENVIRONMENT. PROVIDE TECHNICAL ASSISTANCE AND SUPPORT TO MEMBER INTERMEDIATE UNITS. INTERPRET PUBLIC POLICY AND ISSUES. INFLUENCE PUBLIC POLICY DEVELOPMENT AND IMPLEMENTATION. REPRESENT THE MEMBERSHIP TO OTHER ORGANIZATIONS. KEEP THE MEMBERS INFORMED OF EMERGING TRENDS AND ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0464406
IRS990/NetAssetsOrFundBalancesEOYAmt0532864
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0464406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0532864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010000
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04598
IRS990/OfficeExpensesGrp/TotalAmt04598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14337
IRS990/OtherExpensesGrp/ProgramServicesAmt023307
IRS990/OtherExpensesGrp/TotalAmt023307
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt24337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111607
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04404
IRS990/PayrollTaxesGrp/ProgramServicesAmt015307
IRS990/PayrollTaxesGrp/TotalAmt019711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04774
IRS990/PensionPlanContributionsGrp/TotalAmt05967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022780
IRS990/PrincipalOfficerNm0DR JASON CONWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06203
IRS990/PYOtherExpensesAmt0277517
IRS990/PYProgramServiceRevenueAmt0151871
IRS990/PYRevenuesLessExpensesAmt0-174602
IRS990/PYSalariesCompEmpBnftPaidAmt0350139
IRS990/PYTotalExpensesAmt0627656
IRS990/PYTotalRevenueAmt0453054
IRS990/ReconcilationRevenueExpnssAmt068458
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,549
Liabilities
$174,685
Net assets
$532,864
Revenue
$479,249
Expenses
$410,791
Net income
$68,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.14$1.45$1.54$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.56$2.34$1.22$9.69$9.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.16$2.15$1.02$9.60$9.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.77$1.96$0.81$8.35$8.06$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.53$0.48$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.45$0.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.82$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$0.86$0.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.76$0.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.71$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$0.54$0.52$0.02
2013Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.50$0.45$0.05
2012Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.45$0.35$0.09