Civic Intelligence

Pennsylvania Principals Assoc

990 • Fiscal year 2016 • EIN 23-2171104

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.PAESSP.ORG
122 Valley Street PO Box 39Summerdale, PA 17093

(717) 732-4999

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

15%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$145,719

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,306,546

Up $350,713 (+37%) from 2015

Net Assets

Up

$1,306,546

Up $350,713 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin83rd percentile

Revenue

Up

$2,273,154

Up $35,358 (+1.6%) from 2015

Expenses

Down

$1,922,441

Down $110,423 (-5.4%) from 2015

Net Income

Up

$350,713

Up $145,781 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $897,325Liabilities 2011: $0Net Assets 2011: $897,3252011Assets 2012: $890,754Liabilities 2012: $0Net Assets 2012: $890,7542012Assets 2013: $801,552Liabilities 2013: $0Net Assets 2013: $801,5522013Assets 2014: $750,901Liabilities 2014: $0Net Assets 2014: $750,9012014Assets 2015: $955,833Liabilities 2015: $0Net Assets 2015: $955,8332015Assets 2016: $1,306,546Liabilities 2016: $0Net Assets 2016: $1,306,5462016Assets 2017: $1,607,367Liabilities 2017: $0Net Assets 2017: $1,607,3672017Assets 2018: $1,944,279Liabilities 2018: $0Net Assets 2018: $1,944,2792018Assets 2019: $2,202,259Liabilities 2019: $0Net Assets 2019: $2,202,2592019Assets 2020: $2,356,425Liabilities 2020: $0Net Assets 2020: $2,356,4252020Assets 2021: $2,624,545Liabilities 2021: $0Net Assets 2021: $2,624,5452021Assets 2022: $2,598,797Liabilities 2022: $0Net Assets 2022: $2,598,7972022Assets 2023: $2,516,798Liabilities 2023: $113,640Net Assets 2023: $2,403,1582023Assets 2024: $2,391,843Liabilities 2024: $89,399Net Assets 2024: $2,302,4442024

Highlighted filing

2016

Assets$1,306,546
Liabilities$0
Net Assets$1,306,546
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,072,717Expenses 2011: $2,030,497Net Income 2011: $42,2202011Expenses 2012: $1,935,9502012Expenses 2013: $1,976,6362013Revenue 2014: $1,967,398Expenses 2014: $2,018,049Net Income 2014: -$50,6512014Revenue 2015: $2,237,796Expenses 2015: $2,032,864Net Income 2015: $204,9322015Revenue 2016: $2,273,154Expenses 2016: $1,922,441Net Income 2016: $350,7132016Revenue 2017: $2,312,590Expenses 2017: $2,011,769Net Income 2017: $300,8212017Revenue 2018: $2,288,061Expenses 2018: $1,951,149Net Income 2018: $336,9122018Revenue 2019: $2,207,402Expenses 2019: $1,949,422Net Income 2019: $257,9802019Revenue 2020: $2,107,716Expenses 2020: $1,953,550Net Income 2020: $154,1662020Revenue 2021: $2,040,183Expenses 2021: $1,772,063Net Income 2021: $268,1202021Revenue 2022: $1,301,736Expenses 2022: $1,327,484Net Income 2022: -$25,7482022Revenue 2023: $1,424,758Expenses 2023: $1,539,104Net Income 2023: -$114,3462023Revenue 2024: $1,768,309Expenses 2024: $1,869,023Net Income 2024: -$100,7142024

Highlighted filing

2016

Revenue$2,273,154
Expenses$1,922,441
Net Income$350,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,273,154
Mission and Program Overview

Mission

Dues received and activities performed allow the association the privilige to continue and advance the promotion of fellowship amongst elementary and secondary school principals in pa, as well as providing solutions to today's problems faced by principals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$724,325$894,604▲ $170,279
Cash and Non-Interest-Bearing Accounts$231,508$411,942▲ $180,434
Total Assets$955,833$1,306,546▲ $350,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$955,833$1,306,546▲ $350,713
Total Net Assets Fund Balance$955,833$1,306,546▲ $350,713
Total Liabilities and Net Assets / Fund Balance$955,833$1,306,546▲ $350,713
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul HealeyExecutive DiFT$145,719$145,719
Joseph ClapperAssistant DiFT$70,200$70,200
Revenue and Support

Revenue Composition

Contributions and Grants
$1,890,616
Program Service Revenue
$0
Investment Income
$3,286
Other Revenue
$379,252
Change in Net Assets
$350,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,273,154
Total Revenue per Audited Statements
$2,273,154
Total Revenue per Form 990
$2,273,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,224,560
Salaries, Compensation, and Employee Benefits$697,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$357,126
Current Officers, Directors, Trustees, and Key Employees---$215,919
Conferences and Meetings---$148,385
Office Expenses---$54,431
All Other Expenses---$52,941
Other Employee Benefits---$50,234
Payroll Taxes---$44,402
Occupancy---$31,565
Pension Plan Contributions---$30,200
Fees for Services Legal---$27,045
Travel---$23,752
Other Expenses---$12,975
Fees for Services Accounting---$11,295
Insurance---$6,960
Total Functional Expenses$0$0$0$1,922,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,922,441
Total Expenses per Audited Statements$1,922,441
Total Expenses per Form 990$1,922,441
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Requirement in place to complete annual ethics form.”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 are maintained at the association's administrative offi ces.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Principals Assoc
EIN
23-2171104
Phone
7177324999
Address
122 VALLEY STREET PO BOX 39, SUMMERDALE, PA 17093

Signing Officer

Name
Paul Healey
Title
Executive Direc
Phone
7177324999
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Healey
Formed
2002
Legal Domicile
Pa
Voting Board Members
29
Independent Board Members
29
Employees
11

Preparer

Firm
Denk and Associates Pc
Address
4755 LINGLESTOWN RD 207, HARRISBURG, PA 17112
Preparer
Gregory H Denk CPA
Phone
7176524952
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dues received and activities performed allow the association the privilige to continue and advance the promotion of fellowship amongst elementary and secondary school principals in pa, as well as providing solutions to today's problems faced by principals.”

Form 990, Page 2, Part III, Line 4D

“Dues received and activities performed allow the association the privilige to continue and advance the promotion of fellowship amongst elementary and secondary school principals in pa, as well as providing solutions to today's problems faced by principals.”

Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES RECEIVED AND ACTIVITIES PERFORMED ALLOW THE ASSOCIATION THE PRIVILIGE TO CONTINUE AND ADVANCE THE PROMOTION OF FELLOWSHIP AMONGST ELEMENTARY AND SECONDARY SCHOOL PRINCIPALS IN PA, AS WELL AS PROVIDING SOLUTIONS TO TODAY'S PROBLEMS FACED BY PRINCIPALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUIREMENT IN PLACE TO COMPLETE ANNUAL ETHICS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF FORM 990 ARE MAINTAINED AT THE ASSOCIATION'S ADMINISTRATIVE OFFI CES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01922441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0955833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01306546
IRS990/TotalReportableCompFromOrgAmt0215919
IRS990/TotalRevenueGrp/ExclusionAmt0291043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02273154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01306546
IRS990/TravelGrp/TotalAmt023752
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0955833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01306546
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 VALLEY STREET PO BOX 39
IRS990/USAddress/CityNm0SUMMERDALE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017093
IRS990/VotingMembersGoverningBodyCnt029
IRS990/VotingMembersIndependentCnt029
IRS990/WebsiteAddressTxt0WWW.PAESSP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HEALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07177324999
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA PRINCIPALS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232171104
ReturnHeader/Filer/PhoneNum07177324999
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 VALLEY STREET PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0SUMMERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251896394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENK AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04755 LINGLESTOWN RD 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017112
ReturnHeader/PreparerPersonGrp/PhoneNum07176524952
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY H DENK CPA
ReturnHeader/ReturnTs02016-11-04T08:21:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,306,546
Liabilities
$0
Net assets
$1,306,546
Revenue
$2,273,154
Expenses
$1,922,441
Net income
$350,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.30$1.77$1.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.11$2.40$1.42$1.54$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.30$1.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.04$1.77$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.11$1.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.21$1.95$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.29$1.95$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.31$2.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.27$1.92$0.35
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.24$2.03$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.97$2.02$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.94
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.07$2.03$0.04