Civic Intelligence

Colonial Iu 20 Education Association

990 • Fiscal year 2013 • EIN 23-2581349

Sep 01, 2012 to Aug 31, 2013 • Filed on Sep 23, 2013

200 Valley Road Suite 30007856
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$66,095

Up $4,982 (+8.2%) from 2012

Net Assets

Up

$66,095

Up $4,982 (+8.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$293,648

Up $5,729 (+2.0%) from 2012

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

2013

Assets$66,095
Liabilities$0
Net Assets$66,095

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

2013

Revenue-
Expenses$293,648
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Sep 23, 2013
Return Version
2012v2.1
Gross Receipts
$298,630
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 Appendix276 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/Total01497
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03282
IRS990/CashNonInterestBearing/EOY01373
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Total04588
IRS990/ConflictOfInterestPolicy01
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/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/Expense0269211
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total06583
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/NamePerson0GAIL CHILES
IRS990/Form990PartVIISectionA/NamePerson1VICKI LIBERTO
IRS990/Form990PartVIISectionA/NamePerson2KAREN BUKOSKI
IRS990/Form990PartVIISectionA/NamePerson3VICTORIA HUGGAN
IRS990/Form990PartVIISectionA/NamePerson4JEAN MORGANO
IRS990/Form990PartVIISectionA/NamePerson5KAREN SCHOCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/ReportableCompFromOrganization32500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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/Title5MEMBERSHIP SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0298630
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear097
IRS990/InvestmentIncome/ExclusionAmount097
IRS990/InvestmentIncomePriorYear0144
IRS990/InvestmentIncome/TotalRevenueColumn097
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ASSOSCIATION'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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KAREN BUKOSKI
IRS990/NbrIndependentVotingMembers0365
IRS990/NbrVotingGoverningBodyMembers0365
IRS990/NbrVotingMembersGoverningBody0365
IRS990/NetAssetsOrFundBalancesBOY061113
IRS990/NetAssetsOrFundBalancesEOY066095
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers0365
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total01465
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0287919
IRS990/OtherExpensesCurrentYear0293648
IRS990/OtherExpenses/Description0MEMBERSHIP DUES
IRS990/OtherExpenses/Description1OFFICER HONORARIUMS
IRS990/OtherExpenses/Description2NEGOTIATIONS & GRIEVANC
IRS990/OtherExpenses/Description3INTERNAL COMMUNICATIONS
IRS990/OtherExpenses/Total0257695
IRS990/OtherExpenses/Total110736
IRS990/OtherExpenses/Total27624
IRS990/OtherExpenses/Total33460
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenueCY0298533
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0296224
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0298533
IRS990/ProgramServiceRevenue/TotalRevenueColumn0298533
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses04982
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY04982
IRS990/RevenuesLessExpensesPriorYear08449
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY057831
IRS990/SavingsAndTempCashInvestments/EOY064722
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/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.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/BOY061113
IRS990/TotalAssetsBOY061113
IRS990/TotalAssets/EOY066095
IRS990/TotalAssetsEOY066095
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0293648
IRS990/TotalExpensesPriorYear0287919
IRS990/TotalFunctionalExpenses/Total0293648
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY061113
IRS990/TotalLiabNetAssetsFundBalances/EOY066095
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers018
IRS990/TotalNetAssetsFundBalances/BOY061113
IRS990/TotalNetAssetsFundBalances/EOY066095
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0269211
IRS990/TotalProgramServiceRevenue0298533
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg010000
IRS990/TotalRevenueCurrentYear0298630
IRS990/TotalRevenue/ExclusionAmount097
IRS990/TotalRevenuePriorYear0296368
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0298533
IRS990/TotalRevenue/TotalRevenueColumn0298630
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY061113
IRS990/UnrestrictedNetAssets/EOY066095
IRS990/UponRequest0X
IRS990/WebSite0WWW.CIU20EA.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01971
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-09-23
ReturnHeader/Officer/Name0KAREN BUKOSKI
ReturnHeader/Officer/Phone09733281825
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-23
ReturnHeader/PreparerFirm/EIN0221914888
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T14:36:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings