Civic Intelligence

Penn Delco Education Association

990EZ • Fiscal year 2012 • EIN 23-2188773

Sep 01, 2011 to Aug 31, 2012 • Filed on Sep 19, 2012

Organization Profile
211 West State Street Suite 10419063-3139
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,166

Down $7,846 (-14%) from 2011

Net Assets

Down

$50,166

Down $7,846 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$28,392

Down $23,585 (-45%) from 2011

Expenses

Down

$36,240

Down $2,970 (-7.6%) from 2011

Net Income

Down

-$7,848

Down $20,615 (-161%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2011: $58,012Net Assets 2011: $58,0122011Assets 2012: $50,166Net Assets 2012: $50,1662012

Highlighted filing

2012

Assets$50,166
Liabilities-
Net Assets$50,166
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $51,977Expenses 2011: $39,210Net Income 2011: $12,7672011Revenue 2012: $28,392Expenses 2012: $36,240Net Income 2012: -$7,8482012

Highlighted filing

2012

Revenue$28,392
Expenses$36,240
Net Income-$7,848
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Sep 19, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-2188773
Raw XML Appendix138 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
CompensationExplanation/Compensation/PersonName0DANIELLE CLARKCONTRADY
CompensationExplanation/Compensation/PersonName1TIMOTHY D MOORE
CompensationExplanation/Compensation/PersonName2JENNIFER GREEN
CompensationExplanation/Compensation/PersonName3ELISHA TALLEY
CompensationExplanation/Compensation/PersonName4ELIZABETH HAZLETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058012
IRS990EZ/CashSavingsAndInvestments/EOY050166
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7848
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028392
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome094
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025002
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058012
IRS990EZ/NetAssetsOrFundBalancesBOY058012
IRS990EZ/NetAssetsOrFundBalances/EOY050166
IRS990EZ/NetAssetsOrFundBalancesEOY050164
IRS990EZ/OccupancyRentUtilitiesAndMaint07800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10211 W STATE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11211 W STATE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12211 W STATE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13211 W STATE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14211 W STATE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20SUITE 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21SUITE 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22SUITE 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23SUITE 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24SUITE 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MEDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MEDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MEDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MEDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MEDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode419063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIELLE CLARK-CONTRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIMOTHY D MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELISHA TALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH HAZLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026209
IRS990EZ/OtherRevenueTotal0440
IRS990EZ/PrimaryExemptPurpose0REPRESENTATION OF TEACHERS AT LOCAL AND STATE LEVELS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPRESENTATION OF TEACHERS AT LOCAL AND STATE LEVEL BY ATTENDING STATE LEVEL CONFERENCES AND LEADERSHIP TRAINING PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASTON COMMUNITY DAY, STUDENT SCHOLARSHIP AND RECOGNITION AND VARIOUS ACTIVITIES IN THE PENN-DELCO COMMUNITY, SUCH AS THE HELPING HANDS PROGRAM AND OTHER CHARITABLE EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2REPRESENT THE EMPLOYEES IN COLLECTIVE BARGAINING AND MONITOR THE ENFORCEMENT OF THE COLLECTIVE BARGAINING AGREEMENT THROUGH THE GREIVANCE PROCESS AS NEEDED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3DEVELOPMENT AND IMPORVEMENT OF MEMBERS SKILLS THROUGH ATTENTDANCE AT LOCAL, STATE AND NATIONAL WORKSHOPS AS WELL AS NEW TEACHER SEMINARS AND TRIANING PROGRAMS
IRS990EZ/ProgramServiceRevenue02856
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01181
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10211 W STATE ST STE 104
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEDIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0190633139
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH HAZLETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06108926999
IRS990EZ/TotalAssets/BOY058012
IRS990EZ/TotalAssets/EOY050166
IRS990EZ/TotalExpenses036240
IRS990EZ/TotalRevenue028392
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0REVENUE - MEMBERS REBATE 440 TOTAL 440
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECT EXPENSE-HELPING HA 444 SPECIAL FUND EXPENSES 3,715 DIRECT EXPENSE-RAFFLE 931 DIRECT EXPENSE-END OF YEA 1,859 EXPENSES NEGOTIATION EXPENSES 38 EMPLOYEE AWARDS/HONORARIU 5,335 PRESIDENT DUES REIMBURSEM 654 CONTRIBUTIONS 413 OFFICE EXPENSE 92 PDEA REPORTER COSTS 271 POSTAGE AND EXPRESS CHARG 127 AVALON TRAINING 810 PSEA ERMENGENCY ASSISTANC 705 HOUSE OF DELEGATES 4,054 MEMBERS GIFTS 22 ASSOCIATION DAYS 1,350 TRAINING CLASSES-LEADERSH 159 REP COUNCIL EXPENSES 156 BANK SERVICE CHARGES 75 OFFICE SUPPLIES 413 DUPLICATION & PRINTING CO 69 GETTYSBURY CONFERENCE 1,650 NEA EXPENSE 2,475 COMMITTEE EXPENSES 246 S V SENIOR GRADUATION CAR 146 TOTAL 26,209
IRS990ScheduleO/GeneralExplanation/Explanation2DEVELOPMENT AND IMPORVEMENT OF MEMBERS SKILLS THROUGH ATTENTDANCE AT LOCAL, STATE AND NATIONAL WORKSHOPS AS WELL AS NEW TEACHER SEMINARS AND TRIANING PROGRAMS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232188773
ReturnHeader/Filer/Name/BusinessNameLine10PENN DELCO EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone06104976300
ReturnHeader/Filer/USAddress/AddressLine10211 WEST STATE STREET SUITE 104
ReturnHeader/Filer/USAddress/City0MEDIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0190633139
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-19
ReturnHeader/Officer/Name0ELIZABETH E HAZLETT
ReturnHeader/Officer/Phone06104976300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B JOSEPH CELLINI & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 WEST PENNSBURY WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHADDS FORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0193179307
ReturnHeader/Preparer/Name0ARTHUR ROCHE
ReturnHeader/Preparer/Phone06103889700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-21T08:31:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,166
Liabilities
-
Net assets
$50,166
Revenue
$28,392
Expenses
$36,240
Net income
-$7,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$50.2$28.4$36.2$7.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$58.0$52.0$39.2$12.8