Civic Intelligence

Pennsylvania Career and Technical Education Conference

EIN 23-2099275 • 501(c)3 • Philadelphia, PA

Profile

EDUCATION

1301 Cecil B Moore Ave Ritter HallPhiladelphia, PA 19122-6091

www.voced.iup.edu/PACTEC

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

81st percentile

$500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

43rd percentile

-8.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $56,748 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $56,748 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$71,944

Down $6,991 (-8.9%) from 2016

Expenses

Down

$66,296

Down $21,119 (-24%) from 2016

Net Income

Up

$5,648

Up $14,128 (+167%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $49,015Net Assets 2011: $49,0152011Assets 2012: $43,675Net Assets 2012: $43,6752012Assets 2013: $64,395Net Assets 2013: $64,3952013Assets 2014: $65,001Net Assets 2014: $65,0012014Assets 2015: $65,228Net Assets 2015: $65,2282015Assets 2016: $56,748Net Assets 2016: $56,7482016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $58,964Expenses 2011: $58,959Net Income 2011: $52011Revenue 2012: $66,939Expenses 2012: $72,279Net Income 2012: -$5,3402012Revenue 2013: $63,406Expenses 2013: $42,686Net Income 2013: $20,7202013Revenue 2014: $92,372Expenses 2014: $91,766Net Income 2014: $6062014Revenue 2015: $83,282Expenses 2015: $83,055Net Income 2015: $2272015Revenue 2016: $78,935Expenses 2016: $87,415Net Income 2016: -$8,4802016Revenue 2017: $71,944Expenses 2017: $66,296Net Income 2017: $5,6482017

Highlighted filing

2017

Revenue$71,944
Expenses$66,296
Net Income$5,648
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$71,944
Expenses
$66,296
Net income
$5,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$71.9$66.3$5.65
2016Detailed filing. Detailed filing data is available for this year.$56.7$56.7$78.9$87.4$8.48
2015Detailed filing. Detailed filing data is available for this year.$65.2$65.2$83.3$83.1$0.23
2014Detailed filing. Detailed filing data is available for this year.$65.0$65.0$92.4$91.8$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$64.4$63.4$42.7$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$43.7$66.9$72.3$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$49.0$59.0$59.0$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Jul 31, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$71,944
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRAINING AND CONFERENCES ON PUBLIC SCHOOL CAREER EDUCATION AND TECHNICAL EDUCATION-$63,796
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE DAVISPlanning Co--$500-$500
GLORIA HEBERLEYTreasurer-$500-$500
CHESTER WICHOWSKIPolicy Chair-$0--
LEE BURKETPolicy Commi-$0--
JACKIE CULLENPolicy Commi-$0--
PAULA ANDREIConference C-$0--
WILLIAM HENRYExhibits CHA-$0--
JOE DEFRANCOPlanning Co--$0--
RICH CAPRAUNRepresentati-$0--
PHILLIP FUCHSRepresentati-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Career and Technical
EIN
23-2099275
Phone
2152046205
Address
1301 CECIL B MOORE AVE RITTER HALL, PHILADELPHIA, PA 19122-6091

Signing Officer

Name
Gloria Heberley
Title
Treasurer
Phone
2152046205
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Michael L Reiner
Phone
7176842077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 1,630 total 1,630”

Form 990-ez, Part I, Line 16

“Expenses coordinator and treasurer 31,329 exhibit expenses 3,635 registration expenses 1,937 program expenses 4,264 publicity expenses 3,595 banquet expenses 18,098 contingency expenses 3,438 total 66,296”

Form 990-ez, Part I, Line 20

“Organization dissolved; pa-acte received funds -62,396”

Raw XML Appendix204 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/PhoneNum02152046205
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0191226091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056748
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHESTER WICHOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE BURKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA ANDREI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE DEFRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICH CAPRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLORIA HEBERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PHILLIP FUCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0POLICY CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1POLICY COMMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2POLICY COMMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONFERENCE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLANNING CO-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXHIBITS CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PLANNING CO-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REPRESENTATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9REPRESENTATI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-62396
IRS990EZ/OtherExpensesTotalAmt066296
IRS990EZ/OtherRevenueTotalAmt01630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt055048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRAINING AND CONFERENCES ON PUBLIC SCHOOL CAREER EDUCATION AND TECHNICAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066296
IRS990EZ/TotalProgramServiceExpensesAmt063796
IRS990EZ/TotalRevenueAmt071944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VOCED.IUP.EDU/PACTEC/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0389831
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071928
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092346
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IRS990ScheduleA/Total509Grp/TotalAmt0389831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ASSOC FOR CAREER & TECH EDUCATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0900444400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt062396
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0290 BROADSTONE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MARS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd016046
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0LAURA DELVECCHIO IS A BOARD MEMBER FOR PA-ACTE. SHE WAS A MEMBER OF THE PACTEC POLICY COMMITTEE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,630 TOTAL 1,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COORDINATOR AND TREASURER 31,329 EXHIBIT EXPENSES 3,635 REGISTRATION EXPENSES 1,937 PROGRAM EXPENSES 4,264 PUBLICITY EXPENSES 3,595 BANQUET EXPENSES 18,098 CONTINGENCY EXPENSES 3,438 TOTAL 66,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DISSOLVED; PA-ACTE RECEIVED FUNDS -62,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA HEBERLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152046205
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA CAREER AND TECHNICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232099275
ReturnHeader/Filer/PhoneNum02152046205
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 CECIL B MOORE AVE RITTER HALL
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191226091
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00528CB4002D4C17635156E1CFE5A80A38B119D58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017512
ReturnHeader/PreparerPersonGrp/PhoneNum07176842077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L REINER
ReturnHeader/ReturnTs02017-10-17T08:18:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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