Civic Intelligence

Colonial Iu 20 Education Association

990 • Fiscal year 2012 • EIN 23-2581349

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 17, 2012

Organization ProfileWWW.CIU20EA.ORG
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.

2012 filings • 501(c)6 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$61,113

Up $8,449 (+16%) from 2011

Net Assets

Up

$61,113

Up $8,449 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$287,919

Up $19,653 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2012

Assets$61,113
Liabilities$0
Net Assets$61,113
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$287,919
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Gross Receipts
$296,368
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 Appendix268 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/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/Explanation1COLONIAL INTERMEDIATE UNIT #20 EDUCATION ASSOCIATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATLY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. THE TRUSTEES ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY INTEREST THEY, THEIR FAMILY, OR ORGANIZATION MAY HAVE. THE BOARD THEN DECIDES IF INVOLVEMENT WOULD CONSTITUTE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AN INDEPENDENT BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3COLONIAL 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.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007856
ReturnHeader/Preparer/Name0THOMAS R DARTNELL CPA
ReturnHeader/Preparer/Phone09733281825
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-27T12:41:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,113
Liabilities
$0
Net assets
$61,113
Revenue
-
Expenses
$287,919
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.24$3.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.14$3.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.04$2.84$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.01$2.90$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.68