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
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$243,641
Up $34,360 (+16%) from 2020
Net Assets
Up$243,641
Up $34,360 (+16%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$118,088
Down $1,415 (-1.2%) from 2020
Expenses
Down$83,728
Down $4,269 (-4.9%) from 2020
Net Income
Up$34,360
Up $2,854 (+9.1%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Dec 8, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $118,595
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 | - | $83,728 |
| 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
- 2021-12-08
- 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 2,067 ipd chair 8,200 scholarships 4,500 stipend cr/family leave 300 stpend 2nd vp 3,850 stipend president 12,000 stipend election 300 stipend secretary 4,500 stipend treasury 5,500 stipend vp 7,750 ser emergency fund 1,820 grievance 1,000 membership 5,000 pace 300 rep council 19,000 supplies 666 technology 1,735 community 300 minority affairs 300 negotiations 300 retirement 400 safe school 300 special education 900 urban affairs 300 telephone 540 website 1,000 total 82,828”
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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MELANIE MASCIANTONIO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEVE PALIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOHN CASERTANO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MATTHEW COLLITON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DENISE MCDERMOTT |
| 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 | 209281 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 243641 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34360 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 209281 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 243641 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118595 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 118595 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 209281 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 243641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 209281 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 243641 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| 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 | 82828 |
| 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 | 83728 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 507 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -507 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83728 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83728 |
| IRS990EZ/TotalRevenueAmt | 0 | 118088 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTIISNG PUBLIC RELATI 2,067 IPD CHAIR 8,200 SCHOLARSHIPS 4,500 STIPEND CR/FAMILY LEAVE 300 STPEND 2ND VP 3,850 STIPEND PRESIDENT 12,000 STIPEND ELECTION 300 STIPEND SECRETARY 4,500 STIPEND TREASURY 5,500 STIPEND VP 7,750 SER EMERGENCY FUND 1,820 GRIEVANCE 1,000 MEMBERSHIP 5,000 PACE 300 REP COUNCIL 19,000 SUPPLIES 666 TECHNOLOGY 1,735 COMMUNITY 300 MINORITY AFFAIRS 300 NEGOTIATIONS 300 RETIREMENT 400 SAFE SCHOOL 300 SPECIAL EDUCATION 900 URBAN AFFAIRS 300 TELEPHONE 540 WEBSITE 1,000 TOTAL 82,828 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-12-08 |
| 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/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 | 2021-12-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM BRADLEY |
| ReturnHeader/ReturnTs | 0 | 2021-12-23T11:24:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATTHEW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COLLITON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $243,641
- Liabilities
- -
- Net assets
- $243,641
- Revenue
- $118,088
- Expenses
- $83,728
- Net income
- $34,360