Civic Intelligence

Upper Darby Education Association

990 • Fiscal year 2017 • EIN 23-7192030

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 10, 2018

Organization ProfileN/A
1 Mansion RoadSpringfield, PA 19064

(610) 212-8912

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

1.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$57,170

Up $57,170 from 2013

Net Assets

Up

$57,170

Up $57,170 from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin38th percentile

Revenue

$717,355

No earlier filing loaded for comparison.

Expenses

Up

$704,297

Up $704,297 from 2013

Net Income

$13,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2017: $57,170Liabilities 2017: $0Net Assets 2017: $57,1702017Assets 2018: $218,421Liabilities 2018: $0Net Assets 2018: $218,4212018Assets 2019: $177,775Liabilities 2019: $0Net Assets 2019: $177,7752019Assets 2020: $209,281Net Assets 2020: $209,2812020Assets 2021: $243,641Net Assets 2021: $243,6412021Assets 2022: $217,596Net Assets 2022: $217,5962022Assets 2023: $202,894Net Assets 2023: $202,8942023Assets 2024: $178,844Net Assets 2024: $178,8442024Assets 2025: $185,766Net Assets 2025: $185,7662025

Highlighted filing

2017

Assets$57,170
Liabilities$0
Net Assets$57,170
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $02013Revenue 2017: $717,355Expenses 2017: $704,297Net Income 2017: $13,0582017Revenue 2018: $712,437Expenses 2018: $643,337Net Income 2018: $69,1002018Revenue 2019: $792,690Expenses 2019: $770,635Net Income 2019: $22,0552019Revenue 2020: $119,503Expenses 2020: $87,997Net Income 2020: $31,5062020Revenue 2021: $118,088Expenses 2021: $83,728Net Income 2021: $34,3602021Revenue 2022: $104,294Expenses 2022: $130,339Net Income 2022: -$26,0452022Revenue 2023: $115,191Expenses 2023: $129,893Net Income 2023: -$14,7022023Revenue 2024: $110,686Expenses 2024: $134,736Net Income 2024: -$24,0502024Revenue 2025: $135,937Expenses 2025: $129,015Net Income 2025: $6,9222025

Highlighted filing

2017

Revenue$717,355
Expenses$704,297
Net Income$13,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 10, 2018
Return Version
2016v3.1
Gross Receipts
$723,155
Mission and Program Overview

Mission

Membership in state association and support membership in contract negotiations and grievance issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,112$57,170▲ $13,058
Total Assets$44,112$57,170▲ $13,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,112$57,170▲ $13,058
Total Net Assets Fund Balance$44,112$57,170▲ $13,058
Total Liabilities and Net Assets / Fund Balance$44,112$57,170▲ $13,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,712$10,712
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Anna SchneiderPresident
Thomas MahoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$723,155
Investment Income
$0
Other Revenue
$-5,800
Change in Net Assets
$13,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$591,258--$591,258
All Other Expenses$67,463--$67,463
Other Expenses$8,628--$8,628
Total Functional Expenses$704,297$0$0$704,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,800
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Upper Darby Education Association
EIN
23-7192030
Address
1 MANSION ROAD, SPRINGFIELD, PA 19064

Signing Officer

Name
Thomas Mahoney
Title
Treasurer
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mahoney
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
William G Bradley Pc
Address
1226 BURMONT RD, DREXEL HILL, PA 19026
Preparer
William Bradley
Phone
6104462940
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Membership in state association and support membership in contract negotiations and grievance issues”

Raw XML Appendix220 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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IRS990/BooksInCareOfDetail/PhoneNum06102128912
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IRS990/BooksInCareOfDetail/USAddress/CityNm0UPPER DARBY
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IRS990/CYProgramServiceRevenueAmt0723155
IRS990/CYRevenuesLessExpensesAmt013058
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt05800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0723155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010712
IRS990/LandBldgEquipCostOrOtherBssAmt010712
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMBERSHIP IN STATE ASSOCIATION AND SUPPORT MEMBERSHIP IN CONTRACT NEGOTIATIONS AND GRIEVANCE ISSUES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044112
IRS990/NetAssetsOrFundBalancesEOYAmt057170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STIPEND PRESIDENT
IRS990/OtherExpensesGrp/Desc1HOUSE OF DELEGATES
IRS990/OtherExpensesGrp/Desc2PACE DUES
IRS990/OtherExpensesGrp/Desc3MEETINGS
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IRS990/OtherExpensesGrp/ProgramServicesAmt112069
IRS990/OtherExpensesGrp/ProgramServicesAmt211679
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IRS990/OtherExpensesGrp/TotalAmt013200
IRS990/OtherExpensesGrp/TotalAmt112069
IRS990/OtherExpensesGrp/TotalAmt211679
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0591258
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS MAHONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PSEA DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723155
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0704297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt013058
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010712
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0237192030
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ReturnHeader/PreparerPersonGrp/PhoneNum06104462940
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM BRADLEY
ReturnHeader/ReturnTs02018-07-11T09:30:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,170
Liabilities
$0
Net assets
$57,170
Revenue
$717,355
Expenses
$704,297
Net income
$13,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.36$1.29$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.11$1.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.15$1.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.04$1.30$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.18$0.84$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.20$0.88$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$7.93$7.71$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$7.12$6.43$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$7.17$7.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00