Civic Intelligence

North Penn Education Association

990EZ • Fiscal year 2014 • EIN 23-2014667

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 19, 2014

P O Box 35419446

(267) 718-5283

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$4,675

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$125,286

Up $24,557 (+24%) from 2013

Net Assets

Up

$125,286

Up $24,557 (+24%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$112,638

Up $1,902 (+1.7%) from 2013

Expenses

Down

$88,081

Down $2,167 (-2.4%) from 2013

Net Income

Up

$24,557

Up $4,069 (+20%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $80,804Net Assets 2012: $80,8042012Assets 2013: $100,729Net Assets 2013: $100,7292013Assets 2014: $125,286Net Assets 2014: $125,2862014Assets 2015: $118,186Net Assets 2015: $118,1862015Assets 2016: $132,620Net Assets 2016: $132,6202016Assets 2017: $145,825Liabilities 2017: $3,271Net Assets 2017: $142,5542017Assets 2018: $149,974Net Assets 2018: $149,9742018Assets 2019: $181,361Net Assets 2019: $181,3612019Assets 2020: $230,356Net Assets 2020: $230,3562020Assets 2021: $271,175Net Assets 2021: $271,1752021Assets 2022: $319,364Net Assets 2022: $319,3642022Assets 2023: $339,701Net Assets 2023: $339,7012023Assets 2024: $355,064Net Assets 2024: $355,0642024Assets 2025: $372,048Net Assets 2025: $372,0482025

Highlighted filing

2014

Assets$125,286
Liabilities-
Net Assets$125,286

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $107,426Expenses 2012: $101,437Net Income 2012: $5,9892012Revenue 2013: $110,736Expenses 2013: $90,248Net Income 2013: $20,4882013Revenue 2014: $112,638Expenses 2014: $88,081Net Income 2014: $24,5572014Revenue 2015: $114,780Expenses 2015: $121,880Net Income 2015: -$7,1002015Revenue 2016: $113,416Expenses 2016: $98,982Net Income 2016: $14,4342016Revenue 2017: $112,617Expenses 2017: $102,683Net Income 2017: $9,9342017Revenue 2018: $113,292Expenses 2018: $105,872Net Income 2018: $7,4202018Revenue 2019: $121,642Expenses 2019: $90,255Net Income 2019: $31,3872019Revenue 2020: $124,388Expenses 2020: $75,393Net Income 2020: $48,9952020Revenue 2021: $123,271Expenses 2021: $82,452Net Income 2021: $40,8192021Revenue 2022: $125,712Expenses 2022: $77,517Net Income 2022: $48,1952022Revenue 2023: $126,345Expenses 2023: $106,008Net Income 2023: $20,3372023Revenue 2024: $124,986Expenses 2024: $109,623Net Income 2024: $15,3632024Revenue 2025: $127,764Expenses 2025: $110,780Net Income 2025: $16,9842025

Highlighted filing

2014

Revenue$112,638
Expenses$88,081
Net Income$24,557
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$112,638
Mission and Program Overview

Mission

Furthering education in the north penn area

Furthering education in North Penn School District

Program Services

DescriptionGrantsExpenses
State & Local Conferences$25,094-
Scholarships$4,400-
Negotiations$1,524-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN MALACHOWSKIPresidentPT$4,675-$4,675
JOHN BREHMTreasurer-$2,337-$2,337
SEAN DEVLINVice President-$2,337-$2,337
CHRIS THOMPSONSecretary-$2,337-$2,337
Filing and Contact Details

Filer

EIN
23-2014667

Signing Officer

Name
Alan Malachowski
Title
President
Signed
2014-12-19
Discuss with paid preparer
Yes

Preparer

Preparer
Gerald L Albert
Phone
2158861150
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1509

Other Expenses.1007

Conferences, Conventions, and Meetings $25094

Other Expenses.1

Tributes and donations $9697

Other Expenses.2

Scholarships $4400

Other Expenses.3

PUBLIC RELATIONS $2983

Other Expenses.4

Membership processing $1962

Other Expenses.5

Grievance & negotiation $1524

Other Assets.1003

Machinery and Equipment - Beginning $128 Machinery and Equipment - Ending $128

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BREHM
IRS990EZ/BooksInCareOfDetail/PhoneNum02677185283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104 LINDEN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARLEYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019438
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125286
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0112638
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0112636
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100729
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN MALACHOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BREHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN DEVLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0128
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0128
IRS990EZ/OtherExpensesTotalAmt047169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Furthering education in North Penn School District
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1State & Local Conferences
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Negotiations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125094
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038612
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088081
IRS990EZ/TotalProgramServiceExpensesAmt031018
IRS990EZ/TotalRevenueAmt0112638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $25094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tributes and donations $9697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATIONS $2983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership processing $1962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grievance & negotiation $1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $128 Machinery and Equipment - Ending $128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN MALACHOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH PENN EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0232014667
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 354
ReturnHeader/Filer/USAddress/City0LANSDALE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHEN ENGEL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10261 OLD YORK ROAD - SUITE 615
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158861150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L ALBERT
ReturnHeader/ReturnTs02014-12-19T06:46:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$3.72$1.28$1.11$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.55$3.55$1.25$1.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.40$3.40$1.26$1.06$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.19$3.19$1.26$0.78$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.71$2.71$1.23$0.82$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.30$2.30$1.24$0.75$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.22$0.90$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.13$1.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$1.13$1.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.13$0.99$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.15$1.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.13$0.88$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$1.11$0.90$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$1.07$1.01$0.06