Civic Intelligence

Pa Education Association

990 • Fiscal year 2021 • EIN 23-7198463

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

Organization ProfileWWW.PAEAONLINE.ORG

View Organization Page

655 K Street NW No 700Washington, DC 20001

(703) 548-5538

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$277,738

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$20,449,567

Up $5,945,629 (+41%) from 2020

Net Assets

Up

$18,428,224

Up $6,470,157 (+54%) from 2020

Liabilities

Down

$2,021,343

Down $524,528 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$13,289,693

Up $1,898,778 (+17%) from 2020

Expenses

Down

$9,529,012

Down $958,072 (-9.1%) from 2020

Net Income

Up

$3,760,681

Up $2,856,850 (+316%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0Assets 2013: $7,334,656Liabilities 2013: $1,778,730Net Assets 2013: $5,555,9262013Assets 2014: $8,552,247Liabilities 2014: $918,525Net Assets 2014: $7,633,7222014Assets 2015: $10,302,018Liabilities 2015: $2,014,357Net Assets 2015: $8,287,6612015Assets 2016: $11,197,073Liabilities 2016: $2,232,282Net Assets 2016: $8,964,7912016Assets 2017: $13,160,087Liabilities 2017: $2,269,226Net Assets 2017: $10,890,8612017Assets 2018: $14,010,887Liabilities 2018: $2,165,437Net Assets 2018: $11,845,4502018Assets 2019: $13,881,289Liabilities 2019: $2,701,130Net Assets 2019: $11,180,1592019Assets 2020: $14,503,938Liabilities 2020: $2,545,871Net Assets 2020: $11,958,0672020Assets 2021: $20,449,567Liabilities 2021: $2,021,343Net Assets 2021: $18,428,2242021Assets 2022: $20,841,846Liabilities 2022: $2,557,640Net Assets 2022: $18,284,2062022Assets 2023: $22,173,397Liabilities 2023: $3,169,069Net Assets 2023: $19,004,3282023Assets 2024: $24,445,339Liabilities 2024: $2,665,996Net Assets 2024: $21,779,3432024Assets 2025: $30,097,455Liabilities 2025: $4,686,486Net Assets 2025: $25,410,9692025

Highlighted filing

2021

Assets$20,449,567
Liabilities$2,021,343
Net Assets$18,428,224
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,059,2492013Revenue 2014: $6,013,960Expenses 2014: $4,600,598Net Income 2014: $1,413,3622014Revenue 2015: $7,554,708Expenses 2015: $6,561,903Net Income 2015: $992,8052015Revenue 2016: $8,324,049Expenses 2016: $7,475,329Net Income 2016: $848,7202016Revenue 2017: $8,939,637Expenses 2017: $7,662,020Net Income 2017: $1,277,6172017Revenue 2018: $9,425,413Expenses 2018: $8,908,619Net Income 2018: $516,7942018Revenue 2019: $10,250,265Expenses 2019: $11,121,801Net Income 2019: -$871,5362019Revenue 2020: $11,390,915Expenses 2020: $10,487,084Net Income 2020: $903,8312020Revenue 2021: $13,289,693Expenses 2021: $9,529,012Net Income 2021: $3,760,6812021Revenue 2022: $12,897,377Expenses 2022: $10,753,869Net Income 2022: $2,143,5082022Revenue 2023: $14,468,657Expenses 2023: $14,576,134Net Income 2023: -$107,4772023Revenue 2024: $16,569,830Expenses 2024: $15,346,355Net Income 2024: $1,223,4752024Revenue 2025: $18,322,109Expenses 2025: $15,487,293Net Income 2025: $2,834,8162025

Highlighted filing

2021

Revenue$13,289,693
Expenses$9,529,012
Net Income$3,760,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$13,926,184
Mission and Program Overview

Mission

Advancing excellence in pa education through leadership, scholarship, equity, and inclusion.

To pursue excellence, foster faculty development, advance the body of knowledge that defines quality education and patient-centered care, and promote diversity in all aspects of physician assistant education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,429,794$16,437,985▲ $5,008,191
Accounts Receivable$1,623,077$2,491,312▲ $868,235
Cash and Non-Interest-Bearing Accounts$895,023$1,002,161▲ $107,138
Prepaid Expenses and Deferred Charges$297,360$330,576▲ $33,216
Land, Buildings, and Equipment, Net$216,109$144,958▼ $71,151
Total Assets$14,503,938$20,449,567▲ $5,945,629
Other Assets Total$42,575$42,575→ $0
Liabilities
Accounts Payable and Accrued Expenses$768,501$710,680▼ $57,821
Unsecured Notes Loans Payable$696,452--
Deferred Revenue$312,727$680,536▲ $367,809
Other Liabilities$768,191$630,127▼ $138,064
Total Liabilities$2,545,871$2,021,343▼ $524,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,701,749$18,093,401▲ $6,391,652
Net Assets With Donor Restrictions$256,318$334,823▲ $78,505
Total Net Assets Fund Balance$11,958,067$18,428,224▲ $6,470,157
Total Liabilities and Net Assets / Fund Balance$14,503,938$20,449,567▲ $5,945,629

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,076$1,166,933$1,260,009
Equipment$51,882$348,152$400,034

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$199,730-▲ $105,446-$226,671
2019$189,359-▲ $10,371-$199,730
2018$184,434-▲ $4,925-$189,359
2017$180,828-▲ $3,606-$184,434
2016$169,373-▲ $11,455-$180,828
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jo BondyCEOFT$245,247$32,491$277,738
Sara FletcherInterim CEOFT$226,629$45,152$273,425
Dave KeaheyChief PolicyFT$172,596$45,152$217,748
Dave KeaheyChief Policy & Res.-$172,596$36,651$217,748
Karen J HillsChief, Educ.FT$174,829$40,370$215,199
Karen J HillsChief, Educ. Develop-$174,829-$215,199
Olivia ZieglerChief AssessFT$163,315$36,651$199,966
Olivia ZieglerChief Assessment-$163,315$28,959$199,966
Amanda GunterChief DigitaFT$140,056$28,959$169,015
Amanda GunterChief Digital Off.-$140,056$40,370$169,015
Timi Agar BarwickFormer CEO-$132,240$46,796$132,240

Board Members and Trustees

NameTitle
Michel StatlerPresident
Jonathan BowserDirector at
Linda SekhonDirector at
Nicole BurwellDirector at
Reamer BushardtDirector at
Robert HadleyDirector at
Shalon Rae BuchsDirector at
Shaun GrammerDirector at
Howard StrakerPast Preside
Kara CaruthersPresdident E
Janie McdanielSecretary
Mary RuggeriStudent Memb
Carl GarrubbaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NccpaExam Delivery12000 FINDLEY ROAD SUITE 100, Johns Creek, GA 30097$723,978
Cloud Giants LLCIt Consulting7151 OKELLY CHAPEL ROAD, Cary, NC 27519$253,500
Marcum LLPAccounting/hr1899 L STREET NW, Washington, DC 20036$200,640
JenningsGraphic Design110 BANKS DRIVE SUITE 200, Chapel Hill, NC 27514$166,891
Red River Managed ServicesTech/software14111 PARK MEADOW DRIVE, Chantilly, VA 20151$106,038
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,069
Program Service Revenue
$11,850,784
Investment Income
$281,614
Other Revenue
$51,226
All Other Contributions
$409,618
Change in Net Assets
$3,760,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,227,798
Revenue Not Reported on Financial Statements
$61,895
Revenue Not Reported on Form 990
$2,709,476
Total Revenue per Audited Statements
$15,937,274
Total Revenue per Form 990
$13,289,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,788,610
Salaries, Compensation, and Employee Benefits$4,672,352
Grants and Similar Amounts Paid$68,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,276,477$2,407,560-$3,684,037
Fees for Services Other$1,268,502$570,305-$1,838,807
Information Technology$306,196$258,222-$564,418
Occupancy$160,419$319,996-$480,415
Other Employee Benefits$88,885$334,260-$423,145
Payroll Taxes$100,077$188,393-$288,470
Pension Plan Contributions$58,041$218,659-$276,700
All Other Expenses$110,696$113,621-$224,317
Fees for Services Lobbying$189,320$4,722-$194,042
Fees for Services Accounting-$175,026-$175,026
Other Expenses$47,082$75,481-$122,563
Depreciation Depletion$31,945$63,725-$95,670
Advertising$42,171$42,762-$84,933
Grants to Domestic Orgs$63,050--$63,050
Fees for Service Investment Mgmnt Fees-$61,895-$61,895
Fees for Services Legal-$60,022-$60,022
Office Expenses$21,957$32,513-$54,470
Travel$26,073$11,567-$37,640
Insurance$6,031$12,029-$18,060
Conferences and Meetings$4,966$446-$5,412
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$4,080,276$5,448,736$0$9,529,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,529,012
Expenses per Audited Statements$9,467,117
Total Expenses per Audited Statements$9,467,117
Expenses Not Reported on Financial Statements$61,895
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Md BaltimoreBaltimore, MD501c3Research/education$16,667
Yale UniversityNew Haven, CT501c3Research/education$16,646
Drexel UniversityPhiladelphia, PA501c3-$14,414
Ut Southwestern Medical CenterDallas, TX501c3Research/education$8,323
Seton HallSouth Organge, NJ501c3-$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Benefit$358,819
Deferred Construction Allowance$271,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The form 990 is reviewed and approved by the organization's audit committee with a copy sent to the board of directors to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is signed by all members of the board of directors and all advisory board members annually. These are maintained by the association and monitored by the ceo, governance & ethics board and board of directors as described in the policy and procedures manual.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews salaries and benefits annually during a formal evaluation process. Per the association's policy manual, the association establishes that in its compensation philosophy that it will target its employee compensation and benefits at the median of the market with the ability to pay above that range in cases of strong performance and increased tenure. The market is defined as organizations similar to paea in size, type of mission, budget and geographic area. Benchmarking is conducted primarily through salary survey reviews of comparable organizations, however periodically a compensation consultant will be utilized.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents and conflict of interest policy available to the public and certain portions of the financial statements are available to the public through the organization's business book which is available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Physician Assistant Education
EIN
23-7198463
Phone
7035485538
Address
655 K STREET NW NO 700, WASHINGTON, DC 20001

Signing Officer

Name
Sara Fletcher
Title
Interim CEO
Phone
7035485538
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Fletcher
Formed
1974
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
177

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Clint Lehman CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 1,110,964 506,429 0 professional fees 154,570 4,722 0 recruitment and hr services 0 53,154 0 organization representation 2,968 6,000 0 total 1,268,502 570,305 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended uses of the association's endowment funds are for awards for research related to physician assistant education and practice.”

Schedule D, Page 3, Part X

“The association complies with the provisions of the financial accounting standards board (fasb) codification topic accounting for uncertainty in income taxes. For the years ended june 30, 2021 and 2020, no unrecognized tax provision or benefit exists.”

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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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM CEO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,449,567
Liabilities
$2,021,343
Net assets
$18,428,224
Revenue
$13,289,693
Expenses
$9,529,012
Net income
$3,760,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.1$4.69$25.4$18.3$15.5$2.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$2.67$21.8$16.6$15.3$1.22
2023Detailed filing. Detailed filing data is available for this year.$22.2$3.17$19.0$14.5$14.6$0.11
2022Detailed filing. Detailed filing data is available for this year.$20.8$2.56$18.3$12.9$10.8$2.14
2021Detailed filing. Detailed filing data is available for this year.$20.4$2.02$18.4$13.3$9.53$3.76
2020Detailed filing. Detailed filing data is available for this year.$14.5$2.55$12.0$11.4$10.5$0.90
2019Detailed filing. Detailed filing data is available for this year.$13.9$2.70$11.2$10.3$11.1$0.87
2018Detailed filing. Detailed filing data is available for this year.$14.0$2.17$11.8$9.43$8.91$0.52
2017Detailed filing. Detailed filing data is available for this year.$13.2$2.27$10.9$8.94$7.66$1.28
2016Detailed filing. Detailed filing data is available for this year.$11.2$2.23$8.96$8.32$7.48$0.85
2015Detailed filing. Detailed filing data is available for this year.$10.3$2.01$8.29$7.55$6.56$0.99
2014Detailed filing. Detailed filing data is available for this year.$8.55$0.92$7.63$6.01$4.60$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$1.78$5.56$4.06