Civic Intelligence

William Penn Education Association

990EZ • Fiscal year 2013 • EIN 23-2607031

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 15, 2014

148 School House Lane19015
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-215%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$82,855

No earlier filing loaded for comparison.

Net Assets

$82,855

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$22,179

No earlier filing loaded for comparison.

Expenses

$69,823

No earlier filing loaded for comparison.

Net Income

-$47,644

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 2013: $82,855Net Assets 2013: $82,8552013Assets 2014: $75,435Net Assets 2014: $75,4352014Assets 2015: $62,227Net Assets 2015: $62,2272015Assets 2016: $63,306Net Assets 2016: $63,3062016Assets 2017: $67,941Net Assets 2017: $67,9412017Assets 2019: $76,654Net Assets 2019: $76,6542019Assets 2020: $84,760Net Assets 2020: $84,7602020Assets 2021: $92,806Net Assets 2021: $92,8062021Assets 2022: $105,404Net Assets 2022: $105,4042022Assets 2023: $109,667Net Assets 2023: $109,6672023Assets 2024: $108,199Net Assets 2024: $108,1992024Assets 2025: $101,615Net Assets 2025: $101,6152025

Highlighted filing

2013

Assets$82,855
Liabilities-
Net Assets$82,855

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $22,179Expenses 2013: $69,823Net Income 2013: -$47,6442013Revenue 2014: $49,221Expenses 2014: $56,641Net Income 2014: -$7,4202014Revenue 2015: $34,487Expenses 2015: $47,695Net Income 2015: -$13,2082015Revenue 2016: $50,208Expenses 2016: $49,129Net Income 2016: $1,0792016Revenue 2017: $49,179Expenses 2017: $44,544Net Income 2017: $4,6352017Revenue 2019: $46,947Expenses 2019: $42,982Net Income 2019: $3,9652019Revenue 2020: $42,428Expenses 2020: $34,322Net Income 2020: $8,1062020Revenue 2021: $46,225Expenses 2021: $38,179Net Income 2021: $8,0462021Revenue 2022: $49,949Expenses 2022: $37,351Net Income 2022: $12,5982022Revenue 2023: $45,699Expenses 2023: $41,436Net Income 2023: $4,2632023Revenue 2024: $37,095Expenses 2024: $38,563Net Income 2024: -$1,4682024Revenue 2025: $35,135Expenses 2025: $41,719Net Income 2025: -$6,5842025

Highlighted filing

2013

Revenue$22,179
Expenses$69,823
Net Income-$47,644
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Activities of a teacher's union

Filing and Contact Details

Filer

EIN
23-2607031
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0130499
IRS990EZ/CashSavingsAndInvestments/EOY082855
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-47644
IRS990EZ/FeesAndOthPymtToIndContractors01114
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts022179
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0614
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0130499
IRS990EZ/NetAssetsOrFundBalancesBOY0130499
IRS990EZ/NetAssetsOrFundBalances/EOY082855
IRS990EZ/NetAssetsOrFundBalancesEOY082855
IRS990EZ/OccupancyRentUtilitiesAndMaint02834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENISE JINGOZIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA MATTERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032937
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ACTIVITIES OF A TEACHER'S UNION
IRS990EZ/PrintingPublicationsPostage038
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACTIVITIES OF A TEACHER'S UNION
IRS990EZ/ProgramServiceRevenue021565
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032900
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10148 SCHOOL HOUSE LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKHAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019015
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA MATTERO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06104995990
IRS990EZ/TotalAssets/BOY0130499
IRS990EZ/TotalAssets/EOY082855
IRS990EZ/TotalExpenses069823
IRS990EZ/TotalRevenue022179
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $85
IRS990ScheduleO/GeneralExplanation/Explanation1PARKING/AUTO $440
IRS990ScheduleO/GeneralExplanation/Explanation2SOCIAL ACTIVITIES $474
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP & RECRUITMENT $1304
IRS990ScheduleO/GeneralExplanation/Explanation4DUES $12458
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOLARSHIPS & DONATIONS $12704
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $3868
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1604
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0232607031
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM PENN EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone06104995990
ReturnHeader/Filer/USAddress/AddressLine10148 SCHOOL HOUSE LANE
ReturnHeader/Filer/USAddress/City0BROOKHAVEN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-15
ReturnHeader/Officer/Name0PATRICIA MATTERO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN S FROST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101880 JOHN F KENNEDY BLVD STE 1401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0191037426
ReturnHeader/Preparer/Name0John S Frost
ReturnHeader/Preparer/Phone02156658560
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T13:17:02-07:00

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Filings