Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$402,226
Down $8,015 (-2.0%) from 2016
Net Assets
Down$277,824
Down $12,966 (-4.5%) from 2016
Liabilities
Up$124,402
Up $4,951 (+4.1%) from 2016
Revenue And Expenses
Revenue
Down$135,736
Down $7,581 (-5.3%) from 2016
Expenses
Up$148,702
Up $13,063 (+9.6%) from 2016
Net Income
Down-$12,966
Down $20,644 (-269%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $135,736
Mission and Program Overview
Mission
Furthering education in Pennsbury School District
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Federal, State and Local conferences | $45,507 | - |
| Scholarships | $6,000 | - |
| Negotiation expenses | $3,839 | - |
| Arbitration | $2,285 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE MILLER | President | PT | $7,000 | - | $7,000 |
| LUCYLLE WALTER | Vice President | PT | $4,000 | - | $4,000 |
| KARIN BIRGEL | At Large | PT | $3,600 | - | $3,600 |
| BEVERLY ESLING | At Large | PT | $3,600 | - | $3,600 |
| BRADLEY L KLOTZ | At Large | PT | $3,600 | - | $3,600 |
| MICHELLE MARCINKUS | At Large | PT | $3,600 | - | $3,600 |
| CHERYL SZOGI | At Large | PT | $3,600 | - | $3,600 |
| LYNN VITALI | At Large | PT | $3,600 | - | $3,600 |
| BRIAN KERCHAK | At Large | PT | $3,600 | - | $3,600 |
| GLENN GOLDSBOROUGH | Treasurer | PT | $3,500 | - | $3,500 |
| LISA SHILLER | Secretary | PT | $2,750 | - | $2,750 |
Filing and Contact Details
Filer
- Filer Name
- Pennsbury Education Association
- EIN
- 23-7031866
- Phone
- 2154508898
- Address
- 707 LARKSPUR LANE, WARRINGTON, PA 18976
Signing Officer
- Name
- George Miller
- Title
- President
- Signed
- 2017-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cohen Engel & Co
- Address
- 261 OLD YORK ROAD - SUITE 615, JENKINTOWN, PA 19046
- Preparer
- Gerald L Albert
- Phone
- 2158861150
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $523”
Other Expenses.1007
“Conferences, Conventions, and Meetings $45507”
Other Expenses.1012
“Insurance $500”
Other Expenses.1
“Scholarships $6000”
Other Expenses.2
“Member recruitment $4271”
Other Expenses.3
“Negotiation expense $3839”
Other Expenses.4
“Arbitration expense $2285”
Other Expenses.5
“Communication/IT/Telephone $2136”
Other Expenses.6
“Social $945”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $77666”
Other Assets.1009
“Notes and Loans Receivable - Beginning $700 Notes and Loans Receivable - Ending $200”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $119451 Accounts Payable and Accrued Expenses - Ending $124002”
Total Liabilities.1
“Accrued expenses - Beginning $0 Accrued expenses - Ending $400”
Raw XML Appendix165 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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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 707LARKSPUR LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18976 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 409541 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 324360 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12966 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 410241 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 402226 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135736 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 65 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 135671 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 290790 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 277824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 290790 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 277824 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLENN GOLDSBOROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LUCYLLE WALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA SHILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KARIN BIRGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BEVERLY ESLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRADLEY L KLOTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHELLE MARCINKUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHERYL SZOGI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LYNN VITALI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BRIAN KERCHAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | AT LARGE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 700 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 77866 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66006 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Furthering education in Pennsbury School District |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Federal, State and Local conferences |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Scholarships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Negotiation expenses |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Arbitration |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 45507 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 3839 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 2285 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74190 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 119451 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 124402 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 148702 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57631 |
| IRS990EZ/TotalRevenueAmt | 0 | 135736 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $45507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Scholarships $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Member recruitment $4271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Negotiation expense $3839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Arbitration expense $2285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Communication/IT/Telephone $2136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Social $945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $77666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Notes and Loans Receivable - Beginning $700 Notes and Loans Receivable - Ending $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $119451 Accounts Payable and Accrued Expenses - Ending $124002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accrued expenses - Beginning $0 Accrued expenses - Ending $400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENNSBURY EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
| ReturnHeader/Filer/EIN | 0 | 237031866 |
| ReturnHeader/Filer/PhoneNum | 0 | 2154508898 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 707 LARKSPUR LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARRINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18976 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHEN ENGEL & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 261 OLD YORK ROAD - SUITE 615 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JENKINTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19046 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2158861150 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GERALD L ALBERT |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T07:06:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $402,226
- Liabilities
- $124,402
- Net assets
- $277,824
- Revenue
- $135,736
- Expenses
- $148,702
- Net income
- -$12,966