Civic Intelligence

North Penn Education Association

990EZ • Fiscal year 2017 • EIN 23-2014667

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 04, 2017

Organization ProfileN/A
P O Box 354Lansdale, PA 19446

(267) 718-5283

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

68th percentile

$5,948

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

10.0%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-0.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$145,825

Up $13,205 (+10.0%) from 2016

Net Assets

Up

$142,554

Up $9,934 (+7.5%) from 2016

Liabilities

$3,271

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Down

$112,617

Down $799 (-0.7%) from 2016

Expenses

Up

$102,683

Up $3,701 (+3.7%) from 2016

Net Income

Down

$9,934

Down $4,500 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2017

Assets$145,825
Liabilities$3,271
Net Assets$142,554
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$112,617
Expenses$102,683
Net Income$9,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$112,617
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$32,341-
Scholarships$4,200-
Negotiations$1,485-
Grievance process$990-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN DEVLINPresidentPT$5,948-$5,948
JOHN BREHMTreasurer-$3,522-$3,522
ERICA MILBOURNEVice President-$3,522-$3,522
CHRIS THOMPSONSecretary-$3,522-$3,522
TED TRISSLERVice President-$3,522-$3,522
Filing and Contact Details

Filer

Filer Name
North Penn Education Association
EIN
23-2014667
Address
P O BOX 354, LANSDALE, PA 19446

Signing Officer

Name
Sean Devlin
Title
President
Signed
2017-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Cohen Engel & Co
Address
261 OLD YORK ROAD - SUITE 615, JENKINTOWN, PA 19046
Preparer
Gerald L Albert
Phone
2158861150
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2058”

Other Expenses.1007

“Conferences, Conventions, and Meetings $32341”

Other Expenses.1

“Tributes and donations $10088”

Other Expenses.2

“Scholarships $4200”

Other Expenses.3

“Substitutes $3271”

Other Expenses.4

“PUBLIC RELATIONS $3130”

Other Expenses.5

“Member recruitment $1705”

Other Expenses.6

“Negotiation expense $1485”

Other Expenses.7

“Grievance $990”

Other Assets.1003

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3271”

Raw XML Appendix134 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0128
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $32341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tributes and donations $10088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $4200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Negotiation expense $1485
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ReturnHeader/ReturnTs02017-12-04T10:42:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
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
$145,825
Liabilities
$3,271
Net assets
$142,554
Revenue
$112,617
Expenses
$102,683
Net income
$9,934
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