Civic Intelligence

Radnor Twp Ed Association

990EZ • Fiscal year 2017 • EIN 23-2296831

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 09, 2018

P O Box 35Wayne, PA 19087

(215) 906-0026

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

75th percentile

$9,076

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$71,963

Down $9,922 (-12%) from 2016

Net Assets

Down

$71,963

Down $9,922 (-12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,956

Down $1,293 (-2.2%) from 2016

Expenses

Down

$67,878

Down $16,501 (-20%) from 2016

Net Income

Up

-$9,922

Up $15,208 (+61%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $85,742Liabilities 2011: $02011Assets 2012: $95,561Net Assets 2012: $95,5612012Assets 2013: $108,066Net Assets 2013: $108,0662013Assets 2014: $108,393Net Assets 2014: $108,3932014Assets 2015: $107,015Net Assets 2015: $107,0152015Assets 2016: $81,885Net Assets 2016: $81,8852016Assets 2017: $71,963Net Assets 2017: $71,9632017Assets 2018: $74,693Net Assets 2018: $74,6932018Assets 2019: $82,358Net Assets 2019: $82,3582019Assets 2020: $102,865Net Assets 2020: $102,8652020Assets 2021: $115,977Net Assets 2021: $115,9772021Assets 2022: $110,958Net Assets 2022: $110,9582022Assets 2023: $75,265Liabilities 2023: $02023Assets 2025: $98,227Net Assets 2025: $98,2272025

Highlighted filing

2017

Assets$71,963
Liabilities-
Net Assets$71,963

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $36,403Expenses 2011: $82,469Net Income 2011: -$46,0662011Revenue 2012: $54,403Expenses 2012: $44,584Net Income 2012: $9,8192012Revenue 2013: $55,608Expenses 2013: $43,103Net Income 2013: $12,5052013Revenue 2014: $54,690Expenses 2014: $54,363Net Income 2014: $3272014Revenue 2015: $53,605Expenses 2015: $54,983Net Income 2015: -$1,3782015Revenue 2016: $59,249Expenses 2016: $84,379Net Income 2016: -$25,1302016Revenue 2017: $57,956Expenses 2017: $67,878Net Income 2017: -$9,9222017Revenue 2018: $58,678Expenses 2018: $55,948Net Income 2018: $2,7302018Revenue 2019: $65,159Expenses 2019: $57,494Net Income 2019: $7,6652019Revenue 2020: $71,882Expenses 2020: $51,375Net Income 2020: $20,5072020Revenue 2021: $71,391Expenses 2021: $58,279Net Income 2021: $13,1122021Revenue 2022: $62,942Expenses 2022: $67,961Net Income 2022: -$5,0192022Revenue 2023: $61,018Expenses 2023: $96,711Net Income 2023: -$35,6932023Revenue 2025: $72,293Expenses 2025: $65,910Net Income 2025: $6,3832025

Highlighted filing

2017

Revenue$57,956
Expenses$67,878
Net Income-$9,922
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$57,956
Mission and Program Overview

Mission

Furthering education in Radnor Township School District

Furthering education in the Radnor Township School District

Program Services

DescriptionGrantsExpenses
National & Statewide conferences$8,428-
Scholarships$4,000-
Negotiation expenses$1,573-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WOODPresidentPT$9,076-$9,076
MIKE MC BRIDEVice President-$1,576-$1,576
MELISSA CIVITELLASecretary-$1,576-$1,576
THEODORE MULLMANNTreasurer-$1,576-$1,576
JANEE PETERSONVice President-$1,250-$1,250
ANDREA MC MENAMINVice President-$1,250-$1,250
Filing and Contact Details

Filer

Filer Name
Radnor Twp Ed Association
EIN
23-2296831
Address
P O BOX 35, WAYNE, PA 19087

Signing Officer

Name
David Wood
Title
President
Signed
2018-01-09
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 $1165

Other Expenses.1007

Conferences, Conventions, and Meetings $8428

Other Expenses.1

PUBLIC RELATIONS $13101

Other Expenses.2

Scholarships $4000

Other Expenses.3

Negotiations $1573

Other Expenses.4

Tributes $681

Raw XML Appendix122 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/PersonNm0THEODORE MULLMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum02159060026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 TUDOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH WALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071963
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057956
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057876
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MC BRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANEE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA MC MENAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA CIVITELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THEODORE MULLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Furthering education in the Radnor Township School District
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0National & Statewide conferences
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Negotiation expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08428
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036430
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067878
IRS990EZ/TotalProgramServiceExpensesAmt014001
IRS990EZ/TotalRevenueAmt057956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $8428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC RELATIONS $13101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Negotiations $1573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tributes $681
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RADNOR TWP ED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RADN
ReturnHeader/Filer/EIN0232296831
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 35
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN ENGEL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 OLD YORK ROAD - SUITE 615
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158861150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L ALBERT
ReturnHeader/ReturnTs02018-01-09T08:16:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.72$0.66$0.06
2023Summary only. Only limited summary data is available for this year.$0.75$0.00$0.61$0.97$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.63$0.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.71$0.58$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.72$0.51$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.65$0.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.59$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.58$0.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.59$0.84$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.55$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.56$0.43$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.54$0.45$0.10
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.36$0.82$0.46