Civic Intelligence

Pennsylvania Association of Environmental Educators

990EZ • Fiscal year 2017 • EIN 22-2473294

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.PAEE.NET
1206 Ag Center DrivePottsville, PA 17901

(570) 622-3742

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,358

Up $16,589 (+42%) from 2016

Net Assets

Up

$56,358

Up $16,589 (+42%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$52,889

Up $7,049 (+15%) from 2016

Expenses

Up

$37,368

Up $4,483 (+14%) from 2016

Net Income

Up

$15,521

Up $2,566 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2012: $27,776Liabilities 2012: $02012Assets 2013: $21,840Liabilities 2013: $02013Assets 2014: $27,784Liabilities 2014: $02014Assets 2015: $26,751Net Assets 2015: $26,7512015Assets 2016: $39,769Net Assets 2016: $39,7692016Assets 2017: $56,358Net Assets 2017: $56,3582017Assets 2018: $80,244Net Assets 2018: $80,2442018Assets 2019: $101,324Liabilities 2019: $364Net Assets 2019: $100,9602019Assets 2020: $88,703Liabilities 2020: $2,866Net Assets 2020: $85,8372020Assets 2021: $95,370Liabilities 2021: $2,958Net Assets 2021: $92,4122021Assets 2024: $123,687Liabilities 2024: $3,439Net Assets 2024: $120,2482024Assets 2025: $142,369Liabilities 2025: $1,372Net Assets 2025: $140,9972025

Highlighted filing

2017

Assets$56,358
Liabilities-
Net Assets$56,358
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2012: $51,794Expenses 2012: $52,559Net Income 2012: -$7652012Revenue 2013: $48,377Expenses 2013: $55,780Net Income 2013: -$7,4032013Revenue 2014: $60,122Expenses 2014: $56,753Net Income 2014: $3,3692014Revenue 2015: $53,543Expenses 2015: $52,950Net Income 2015: $5932015Revenue 2016: $45,840Expenses 2016: $32,885Net Income 2016: $12,9552016Revenue 2017: $52,889Expenses 2017: $37,368Net Income 2017: $15,5212017Revenue 2018: $67,977Expenses 2018: $44,196Net Income 2018: $23,7812018Revenue 2019: $73,909Expenses 2019: $53,096Net Income 2019: $20,8132019Revenue 2020: $17,631Expenses 2020: $31,178Net Income 2020: -$13,5472020Revenue 2021: $34,793Expenses 2021: $33,355Net Income 2021: $1,4382021Revenue 2024: $87,926Expenses 2024: $86,024Net Income 2024: $1,9022024Revenue 2025: $92,061Expenses 2025: $74,725Net Income 2025: $17,3362025

Highlighted filing

2017

Revenue$52,889
Expenses$37,368
Net Income$15,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$52,889
Mission and Program Overview

Mission

ENVIRONMENTAL EDUCATION

Program Services

DescriptionGrantsExpenses
CONFERENCE ON ENVIRONMENTAL EDUCATION & ENVIRONMENTAL PUBLICATIONS, EPA & EE RESOURCE GRANTS & PROGRAMS-$33,795
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT COPEPresident-$0--
REBECCA HOLLERVice Pres.-$0--
PAT MCKINNEYTreasurer-$0--
ANGELA BELLISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Association of
EIN
22-2473294
Phone
5706223742
Address
1206 AG CENTER DRIVE, POTTSVILLE, PA 17901

Signing Officer

Name
Pat Mckinney
Title
Treasurer
Phone
5706224124
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Specht & Co
Address
126 NORTH GOODSPRING ROAD, HEGINS, PA 17938
Preparer
Tammy a Specht CPA
Phone
5706829721
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses computer support 337 president travel exp 178 annual conference 23,044 ee resources expenses 2,650 naee 400 awards 200 project wet expenses 4,964 insurance 1,564 total 33,337”

Form 990-ez, Part I, Line 20

“Change in fmv of investments not sold 1,068”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 225 225 equipment 6,148 6,148 less accumulated depreciation 6,148 6,148 total 225 225”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAT MCKINNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05706223742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01206 AG CENTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039544
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IRS990EZ/ExcessOrDeficitForYearAmt015521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04031
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt052889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0537
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03535
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA HOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA BELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0225
IRS990EZ/OtherChangesInNetAssetsAmt01068
IRS990EZ/OtherExpensesTotalAmt033337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt044672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE ON ENVIRONMENTAL EDUCATION & ENVIRONMENTAL PUBLICATIONS, EPA & EE RESOURCE GRANTS & PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037368
IRS990EZ/TotalProgramServiceExpensesAmt033795
IRS990EZ/TotalRevenueAmt052889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAEE.NET
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAPITAL GAIN FROM SALE OF ASSET IN FEBRUARY 2013 WAS 291. CAPITAL GAIN FROM SALE OF ASSET IN OCTOBER 2014 WAS 1,071. CAPTIAL GAIN DISTRIBUTION IN DECEMBER 2015 WAS 283.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0170591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02459
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt0256667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047550
IRS990ScheduleA/Total509Grp/TotalAmt0256667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER SUPPORT 337 PRESIDENT TRAVEL EXP 178 ANNUAL CONFERENCE 23,044 EE RESOURCES EXPENSES 2,650 NAEE 400 AWARDS 200 PROJECT WET EXPENSES 4,964 INSURANCE 1,564 TOTAL 33,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN FMV OF INVESTMENTS NOT SOLD 1,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 225 225 EQUIPMENT 6,148 6,148 LESS ACCUMULATED DEPRECIATION 6,148 6,148 TOTAL 225 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706224124
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENVIRONMENTAL EDUCATORS
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0222473294
ReturnHeader/Filer/PhoneNum05706223742
ReturnHeader/Filer/USAddress/AddressLine1Txt01206 AG CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0POTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017901
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3A1EEF050901863F2102C8BBD80C05FDBE048D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233055035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECHT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 NORTH GOODSPRING ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEGINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017938
ReturnHeader/PreparerPersonGrp/PhoneNum05706829721
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY A SPECHT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T17:14:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,358
Liabilities
-
Net assets
$56,358
Revenue
$52,889
Expenses
$37,368
Net income
$15,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.92$0.75$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.20$0.88$0.86$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.35$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.18$0.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.74$0.53$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.68$0.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.53$0.37$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.46$0.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.54$0.53$0.01
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.60$0.57$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.48$0.56$0.07
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.52$0.53$0.01