Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$209,281
Up $31,506 (+18%) from 2019
Net Assets
Up$209,281
Up $31,506 (+18%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$119,503
Down $673,187 (-85%) from 2019
Expenses
Down$87,997
Down $682,638 (-89%) from 2019
Net Income
Up$31,506
Up $9,451 (+43%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Dec 8, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $120,696
Mission and Program Overview
Mission
Membership in state association and support membership in contract negotiations and grievance issues
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEMBERSHIP IN STATE ASSOCIATION AND SUPPORT MEMBERSHIP IN CONTRACT NEGOTIATIONS AND GRIEVANCE ISSUES | - | $87,997 |
| MEMBERSHIP IN STATE ASSOCIATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELANIE MASCIANTONIO | President | - | $0 | - | - |
| STEVE PALIS | 1st VP | - | $0 | - | - |
| JOHN CASERTANO | 2nd VP | - | $0 | - | - |
| MATTHEW COLLITON | Treasurer | - | $0 | - | - |
| DENISE MCDERMOTT | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Upper Darby Education Association
- EIN
- 23-7192030
- Phone
- 6103486508
- Address
- 1 GRAY HAWK LANE, THORNTON, PA 19373
Signing Officer
- Name
- Matthew Colliton
- Title
- Treasurer
- Phone
- 6103486508
- Signed
- 2020-12-08
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 16
“Expenses advertiisng public relati 4,713 arbitration 1,862 ipd chair 6,110 meetings 1,261 scholarships 4,500 stipend cr/family leave 300 stpend 2nd vp 5,500 stipend president 12,000 stipend election 300 stipend secretary 4,500 stipend treasury 5,500 stipend vp 7,750 conference 2,333 grievance 1,000 house of delegates 4,409 membership 5,000 nea-ra convention 1,579 pace 300 rep council 13,513 postage 77 community 300 minorit affairs 300 retirement 400 safe school 300 special education 600 urban affairs 300 telephone 600 website 1,040 total 86,347”
Form 990-ez, Part II, Line 24
“10,712 10,712 less accumulated depreciation 10,712 10,712 total 0 0”
Form 990-ez, Part III
“Membership in state association and support membership in contract negotiations and grievance issues”
Form 990-ez, Part III, Line 31
“Membership in state association and support membership in contract negotiations and grievance issues”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS MAHONEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6102128912 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3816 MARSHALL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UPPER DARBY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 177775 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 209281 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31506 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1650 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 177775 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 209281 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120696 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 120696 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 177775 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 209281 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 177775 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 209281 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELANIE MASCIANTONIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE PALIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN CASERTANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATTHEW COLLITON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENISE MCDERMOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86347 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEMBERSHIP IN STATE ASSOCIATION AND SUPPORT MEMBERSHIP IN CONTRACT NEGOTIATIONS AND GRIEVANCE ISSUES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBERSHIP IN STATE ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MEMBERSHIP IN STATE ASSOCIATION AND SUPPORT MEMBERSHIP IN CONTRACT NEGOTIATIONS AND GRIEVANCE ISSUES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87997 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1193 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1193 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87997 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87997 |
| IRS990EZ/TotalRevenueAmt | 0 | 119503 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTIISNG PUBLIC RELATI 4,713 ARBITRATION 1,862 IPD CHAIR 6,110 MEETINGS 1,261 SCHOLARSHIPS 4,500 STIPEND CR/FAMILY LEAVE 300 STPEND 2ND VP 5,500 STIPEND PRESIDENT 12,000 STIPEND ELECTION 300 STIPEND SECRETARY 4,500 STIPEND TREASURY 5,500 STIPEND VP 7,750 CONFERENCE 2,333 GRIEVANCE 1,000 HOUSE OF DELEGATES 4,409 MEMBERSHIP 5,000 NEA-RA CONVENTION 1,579 PACE 300 REP COUNCIL 13,513 POSTAGE 77 COMMUNITY 300 MINORIT AFFAIRS 300 RETIREMENT 400 SAFE SCHOOL 300 SPECIAL EDUCATION 600 URBAN AFFAIRS 300 TELEPHONE 600 WEBSITE 1,040 TOTAL 86,347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 10,712 10,712 LESS ACCUMULATED DEPRECIATION 10,712 10,712 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIP IN STATE ASSOCIATION AND SUPPORT MEMBERSHIP IN CONTRACT NEGOTIATIONS AND GRIEVANCE ISSUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERSHIP IN STATE ASSOCIATION AND SUPPORT MEMBERSHIP IN CONTRACT NEGOTIATIONS AND GRIEVANCE ISSUES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW COLLITON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6103486508 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPPER DARBY EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O MATTHEW COLLITON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPPE |
| ReturnHeader/Filer/EIN | 0 | 237192030 |
| ReturnHeader/Filer/PhoneNum | 0 | 6103486508 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 GRAY HAWK LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THORNTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19373 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 80EDE481E37B8EDC01F57EB0561A50622C4349EC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 80EDE481E37B8EDC01F57EB0561A50622C4349EC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:43:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260104969 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM G BRADLEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1226 BURMONT RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DREXEL HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6104462940 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM BRADLEY |
| ReturnHeader/ReturnTs | 0 | 2020-12-08T15:43:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $209,281
- Liabilities
- -
- Net assets
- $209,281
- Revenue
- $119,503
- Expenses
- $87,997
- Net income
- $31,506