Civic Intelligence

Colonial Iu 20 Education Association

990 • Fiscal year 2011 • EIN 23-2581349

Sep 01, 2010 to Aug 31, 2011 • Filed on Nov 08, 2011

200 Valley Road Suite 30007856
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$52,664

No earlier filing loaded for comparison.

Net Assets

$52,664

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$268,266

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $52,664Liabilities 2011: $0Net Assets 2011: $52,6642011Assets 2012: $61,113Liabilities 2012: $0Net Assets 2012: $61,1132012Assets 2013: $66,095Liabilities 2013: $0Net Assets 2013: $66,0952013Assets 2014: $76,530Liabilities 2014: $0Net Assets 2014: $76,5302014Assets 2015: $96,650Liabilities 2015: $0Net Assets 2015: $96,6502015Assets 2016: $110,073Liabilities 2016: $0Net Assets 2016: $110,0732016Assets 2017: $119,560Liabilities 2017: $0Net Assets 2017: $119,5602017

Highlighted filing

2011

Assets$52,664
Liabilities$0
Net Assets$52,664

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2011: $268,2662011Expenses 2012: $287,9192012Expenses 2013: $293,6482013Revenue 2014: $300,688Expenses 2014: $290,253Net Income 2014: $10,4352014Revenue 2015: $303,822Expenses 2015: $283,702Net Income 2015: $20,1202015Revenue 2016: $314,495Expenses 2016: $301,072Net Income 2016: $13,4232016Revenue 2017: $323,591Expenses 2017: $314,104Net Income 2017: $9,4872017

Highlighted filing

2011

Revenue-
Expenses$268,266
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$276,977
Mission and Program Overview

Mission

The association's mission is to develop positive relationships that support student growth, are responsive to stakeholders' crucial needs, and demonstrate results through services and programs for students.

Filing and Contact Details

Filer

EIN
23-2581349
Raw XML Appendix273 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0GENERAL EDUCATIONAL WELFARE OF THE STATE OF PENNSYLVANIA
IRS990/AddressPrincipalOfficerUS/AddressLine10200 VALLEY ROAD SUITE 300
IRS990/AddressPrincipalOfficerUS/City0MT ARLINGTON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007856
IRS990/AllOtherExpenses/Total01084
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01410
IRS990/CashNonInterestBearing/EOY03779
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total09768
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0THE ASSOCIATION FOSTERS THE GENERAL EDUCATIONAL WELFARE OF THE COMMONWEALTH OF PENNSYLVANIA AND PROTECTS AND ADVANCES THE INTERESTS OF ITS MEMBERS BY PARTICIPATION AND DISSEMINATING INFORMATION RELATED TO EDUCATIONAL ISSUES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/Expense0244602
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/NamePerson0GAIL CHILES
IRS990/Form990PartVIISectionA/NamePerson1VICKI LIBERTO
IRS990/Form990PartVIISectionA/NamePerson2CASEY SKOGLUND
IRS990/Form990PartVIISectionA/NamePerson3VICTORIA HUGGAN
IRS990/Form990PartVIISectionA/NamePerson4MARY ANN BENNETT
IRS990/Form990PartVIISectionA/NamePerson5CHRIS WOLF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization05000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title32ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title51ST VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0276977
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0176
IRS990/InvestmentIncome/ExclusionAmount0176
IRS990/InvestmentIncomePriorYear0161
IRS990/InvestmentIncome/TotalRevenueColumn0176
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ASSOSCIATION'S MISSION IS TO BE A RESOURCEFUL COMMUNITY PARTNER SUPPORTING STUDENT GROWTH THROUGH EDUCATION, SOCIAL SERVICES, AND BUSINESS INITIATIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CASEY SKOGLUND
IRS990/NbrIndependentVotingMembers0380
IRS990/NbrVotingGoverningBodyMembers0380
IRS990/NbrVotingMembersGoverningBody0380
IRS990/NetAssetsOrFundBalancesBOY043954
IRS990/NetAssetsOrFundBalancesEOY052664
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers0380
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0236317
IRS990/OtherExpensesCurrentYear0268266
IRS990/OtherExpenses/Description0MEMBERSHIP DUES
IRS990/OtherExpenses/Description1OFFICER HONORARIUMS
IRS990/OtherExpenses/Description2INTERNAL COMMUNICATIONS
IRS990/OtherExpenses/Description3PROFESSIONAL FEES
IRS990/OtherExpenses/Description4OFFICE EXPENSE
IRS990/OtherExpenses/Total0233490
IRS990/OtherExpenses/Total110028
IRS990/OtherExpenses/Total27400
IRS990/OtherExpenses/Total35233
IRS990/OtherExpenses/Total41263
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenueCY0276801
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0263470
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0276801
IRS990/ProgramServiceRevenue/TotalRevenueColumn0276801
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses08711
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY08711
IRS990/RevenuesLessExpensesPriorYear017314
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear010000
IRS990/SavingsAndTempCashInvestments/BOY042544
IRS990/SavingsAndTempCashInvestments/EOY048885
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COLONIAL INTERMEDIATE UNIT#20 EDUCATION ASSOCIATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AN INDEPENDANT BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2COLONIAL INTERMEDIATE UNIT #20 EDUCATION ASSOCIATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION FORMS 990 AS WELL AS THE FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10200 VALLEY ROAD SUITE 300
IRS990/TheBooksAreInCareOf/AddressUS/City0MT ARLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007856
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ASSOCIATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09733281825
IRS990/TotalAssets/BOY043954
IRS990/TotalAssetsBOY043954
IRS990/TotalAssets/EOY052664
IRS990/TotalAssetsEOY052664
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0268266
IRS990/TotalExpensesPriorYear0246317
IRS990/TotalFunctionalExpenses/Total0268266
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY043954
IRS990/TotalLiabNetAssetsFundBalances/EOY052664
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY043954
IRS990/TotalNetAssetsFundBalances/EOY052664
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0244602
IRS990/TotalProgramServiceRevenue0276801
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg07500
IRS990/TotalRevenueCurrentYear0276977
IRS990/TotalRevenue/ExclusionAmount0176
IRS990/TotalRevenuePriorYear0263631
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0276801
IRS990/TotalRevenue/TotalRevenueColumn0276977
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY043954
IRS990/UnrestrictedNetAssets/EOY052664
IRS990/UponRequest0X
IRS990/WebSite0WWW.CIU20EA.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01971
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232581349
ReturnHeader/Filer/Name/BusinessNameLine10COLONIAL INTERMEDIATE UNIT # 20
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone09733281825
ReturnHeader/Filer/USAddress/AddressLine10200 VALLEY ROAD SUITE 300
ReturnHeader/Filer/USAddress/City0MT ARLINGTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007856
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0CASEY SKOGLUND
ReturnHeader/Officer/Phone09733281825
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NISIVOCCIA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 VALLEY RD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MT ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007856
ReturnHeader/Preparer/Name0THOMAS R DARTNELL CPA
ReturnHeader/Preparer/Phone09733281825
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-14T14:55:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings