Civic Intelligence

Allentown Education Association

990 • Fiscal year 2017 • EIN 23-2344716

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 03, 2018

Organization ProfileWWW.ALLENTOWNES.PSEALOCALS.ORG
2101 Mack Boulevard Lower LevelAllentown, PA 18103

(610) 798-9300

Siviq Scores

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

Liabilities / Assets

90th percentile

0.13x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

96th percentile

48%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

68th percentile

$5,725

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

99th percentile

320%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

89%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$209,142

Up $159,374 (+320%) from 2016

Net Assets

Up

$181,013

Up $160,579 (+786%) from 2016

Liabilities

Down

$28,129

Down $1,205 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

Up

$332,823

Up $156,547 (+89%) from 2016

Expenses

Down

$172,244

Down $17,266 (-9.1%) from 2016

Net Income

Up

$160,579

Up $173,813 (+1313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2011: $114,492Liabilities 2011: $22,273Net Assets 2011: $92,2192011Assets 2012: $102,591Liabilities 2012: $13,217Net Assets 2012: $89,3742012Assets 2013: $176,345Liabilities 2013: $84,633Net Assets 2013: $91,7122013Assets 2014: $65,053Liabilities 2014: $5,601Net Assets 2014: $59,4522014Assets 2015: $112,630Liabilities 2015: $78,962Net Assets 2015: $33,6682015Assets 2016: $49,768Liabilities 2016: $29,334Net Assets 2016: $20,4342016Assets 2017: $209,142Liabilities 2017: $28,129Net Assets 2017: $181,0132017Assets 2018: $218,741Liabilities 2018: $27,144Net Assets 2018: $191,5972018Assets 2019: $314,665Liabilities 2019: $3,630Net Assets 2019: $311,0352019Assets 2020: $440,635Liabilities 2020: $20,912Net Assets 2020: $419,7232020Assets 2021: $454,210Liabilities 2021: $18,377Net Assets 2021: $435,8332021Assets 2022: $399,237Liabilities 2022: $16,891Net Assets 2022: $382,3462022Assets 2023: $363,208Liabilities 2023: $2,477Net Assets 2023: $360,7312023Assets 2024: $504,440Liabilities 2024: $123,634Net Assets 2024: $380,8062024Assets 2025: $560,346Liabilities 2025: $112,952Net Assets 2025: $447,3942025

Highlighted filing

2017

Assets$209,142
Liabilities$28,129
Net Assets$181,013
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,002,211Expenses 2011: $1,017,202Net Income 2011: -$14,9912011Revenue 2012: $162,501Expenses 2012: $165,346Net Income 2012: -$2,8452012Revenue 2013: $172,707Expenses 2013: $170,369Net Income 2013: $2,3382013Revenue 2014: $156,164Expenses 2014: $188,424Net Income 2014: -$32,2602014Revenue 2015: $158,515Expenses 2015: $184,299Net Income 2015: -$25,7842015Revenue 2016: $176,276Expenses 2016: $189,510Net Income 2016: -$13,2342016Revenue 2017: $332,823Expenses 2017: $172,244Net Income 2017: $160,5792017Revenue 2018: $342,586Expenses 2018: $332,002Net Income 2018: $10,5842018Revenue 2019: $430,405Expenses 2019: $310,967Net Income 2019: $119,4382019Revenue 2020: $359,735Expenses 2020: $251,047Net Income 2020: $108,6882020Revenue 2021: $271,586Expenses 2021: $255,476Net Income 2021: $16,1102021Revenue 2022: $231,574Expenses 2022: $285,061Net Income 2022: -$53,4872022Revenue 2023: $217,585Expenses 2023: $239,200Net Income 2023: -$21,6152023Revenue 2024: $241,505Expenses 2024: $221,430Net Income 2024: $20,0752024Revenue 2025: $267,594Expenses 2025: $201,006Net Income 2025: $66,5882025

Highlighted filing

2017

Revenue$332,823
Expenses$172,244
Net Income$160,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 3, 2018
Return Version
2016v3.0
Gross Receipts
$332,823
Mission and Program Overview

Mission

Negotiation of teacher employment contracts and arbitration issues, leadership training workshops, participation in teacher conferences, teacher recognition awards, publications, scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,434$181,013▲ $160,579
Savings and Temporary Cash Investments-$129,015-
Cash and Non-Interest-Bearing Accounts$38,034$71,112▲ $33,078
Land, Buildings, and Equipment, Net$11,204$8,485▼ $2,719
Prepaid Expenses and Deferred Charges$530$530→ $0
Total Assets$49,768$209,142▲ $159,374
Liabilities
Other Liabilities$29,334$28,129▼ $1,205
Total Liabilities$29,334$28,129▼ $1,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,434$181,013▲ $160,579
Total Liabilities and Net Assets / Fund Balance$49,768$209,142▲ $159,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,485$30,438$38,923
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra Ann TretterPresidentPT$5,725$5,725
Hugh LessterTreasurerPT$825$825
Mark LeiboldVice-pres-$450$450
Laura BeckSecretary-$425$425
Leslie FranklinVice-pres-$375$375
Shawn KerbeinVice-pres-$375$375
Carolyn ConlonVice-pres-$268$268
Lucia LevanVice-pres-$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,788
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$160,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,823
Total Revenue per Audited Statements
$332,823
Total Revenue per Form 990
$332,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,068
Other Expenses$81,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$70,304
All Other Expenses---$11,317
Occupancy---$11,160
Insurance---$10,275
Fees for Services Accounting---$9,965
Current Officers, Directors, Trustees, and Key Employees---$8,693
Conferences and Meetings---$8,063
Payroll Taxes---$6,404
Office Expenses---$6,255
Other Expenses---$4,327
Other Employee Benefits---$4,167
Depreciation Depletion---$2,719
Pension Plan Contributions---$1,500
Total Functional Expenses$0$0$0$172,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,244
Total Expenses per Audited Statements$172,244
Total Expenses per Form 990$172,244
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Political Action Committee Payable$25,449
Payroll Taxes Withheld$2,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Allentown Education Association
EIN
23-2344716
Phone
6107989300
Address
2101 MACK BOULEVARD LOWER LEVEL, ALLENTOWN, PA 18103

Signing Officer

Name
Hugh Lesster
Title
Treasurer
Phone
6107989300
Signed
2018-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Ann Tretter
Formed
1979
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
0
Employees
8

Preparer

Firm
Edward M Corrigan Pa
Address
2000 OXFORD DR, ALLENTOWN, PA 18103
Preparer
Edward M Corrigan
Phone
6107914500
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107989300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLENTOWN EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0232344716
ReturnHeader/Filer/PhoneNum06107989300
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 MACK BOULEVARD LOWER LEVEL
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060F3CC8F975E88587487DAF08A742FEA7DCA09F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060F3CC8F975E88587487DAF08A742FEA7DCA09F2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232126553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD M CORRIGAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 OXFORD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018103
ReturnHeader/PreparerPersonGrp/PhoneNum06107914500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M CORRIGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-09T09:25:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$209,142
Liabilities
$28,129
Net assets
$181,013
Revenue
$332,823
Expenses
$172,244
Net income
$160,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.11$0.45$0.27$0.20$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.12$0.38$0.24$0.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.22$0.24$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.23$0.29$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.44$0.27$0.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.36$0.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.43$0.31$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.34$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.33$0.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.16$0.18$0.03
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.08$0.09$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.16$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$1.00$1.02$0.01