Civic Intelligence

Penn Hills Education Association

990EZ • Fiscal year 2012 • EIN 23-7204096

Sep 01, 2011 to Aug 31, 2012 • Filed on Sep 24, 2012

Organization Profiledfoleyphsd.k12.pa.us
250 Aster Street15235
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

86th percentile

21%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

63%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,261

Up $13,219 (+63%) from 2011

Net Assets

Up

$34,261

Up $13,219 (+63%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$62,008

No earlier filing loaded for comparison.

Expenses

Down

$48,789

Down $217,051 (-82%) from 2011

Net Income

$13,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2011: $21,042Liabilities 2011: $0Net Assets 2011: $21,0422011Assets 2012: $34,261Net Assets 2012: $34,2612012Assets 2013: $43,422Net Assets 2013: $43,4222013Assets 2014: $50,232Net Assets 2014: $50,2322014Assets 2015: $54,159Net Assets 2015: $54,1592015Assets 2016: $50,615Net Assets 2016: $50,6152016Assets 2017: $58,296Net Assets 2017: $58,2962017Assets 2018: $69,453Net Assets 2018: $69,4532018Assets 2019: $75,757Net Assets 2019: $75,7572019Assets 2020: $81,876Net Assets 2020: $81,8762020Assets 2021: $64,000Net Assets 2021: $64,0002021Assets 2022: $73,462Net Assets 2022: $73,4622022Assets 2023: $45,468Net Assets 2023: $45,4682023Assets 2024: $42,442Net Assets 2024: $42,4422024Assets 2025: $28,945Net Assets 2025: $28,9452025

Highlighted filing

2012

Assets$34,261
Liabilities-
Net Assets$34,261
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $265,8402011Revenue 2012: $62,008Expenses 2012: $48,789Net Income 2012: $13,2192012Revenue 2013: $52,183Expenses 2013: $43,022Net Income 2013: $9,1612013Revenue 2014: $48,369Expenses 2014: $41,559Net Income 2014: $6,8102014Revenue 2015: $43,795Expenses 2015: $39,868Net Income 2015: $3,9272015Revenue 2016: $41,588Expenses 2016: $45,132Net Income 2016: -$3,5442016Revenue 2017: $46,684Expenses 2017: $39,003Net Income 2017: $7,6812017Revenue 2018: $49,845Expenses 2018: $38,688Net Income 2018: $11,1572018Revenue 2019: $41,551Expenses 2019: $35,247Net Income 2019: $6,3042019Revenue 2020: $35,120Expenses 2020: $29,001Net Income 2020: $6,1192020Revenue 2021: $14,933Expenses 2021: $32,809Net Income 2021: -$17,8762021Revenue 2022: $40,487Expenses 2022: $31,025Net Income 2022: $9,4622022Revenue 2023: $5,590Expenses 2023: $33,584Net Income 2023: -$27,9942023Revenue 2024: $29,712Expenses 2024: $32,738Net Income 2024: -$3,0262024Revenue 2025: $21,708Expenses 2025: $35,205Net Income 2025: -$13,4972025

Highlighted filing

2012

Revenue$62,008
Expenses$48,789
Net Income$13,219
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Represents members in collective bargaining relationships with employer.

Filing and Contact Details

Filer

EIN
23-7204096
Raw XML Appendix126 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
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IRS990EZ/ContributionsGiftsGrantsEtc0650
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013219
IRS990EZ/FeesAndOthPymtToIndContractors0550
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IRS990EZ/ForeignOffice0false
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IRS990EZ/NetAssetsOrFundBalancesEOY034261
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142089 HAYMAKER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15337 NATIVE TRAIL LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode415146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode515668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010415
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation34800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RYAN OSORIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE ZERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMANDA POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANA FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMIE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT HOFFMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBERSHIP ASSOCIATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBERSHIP ASSOCIATE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019434
IRS990EZ/OtherRevenueTotal0280
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028805
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PITTSBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015235
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEANA FOLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04127937000
IRS990EZ/TotalAssets/BOY021042
IRS990EZ/TotalAssets/EOY034261
IRS990EZ/TotalExpenses048789
IRS990EZ/TotalRevenue062008
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0dfoleyphsd.k12.pa.us
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Representative Fees Reimbursement 280 Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,721 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 2,625 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,073 Form 990-EZ, Part I, Line 16, Other Expenses Fees Paid For Various Services 7,380 Form 990-EZ, Part I, Line 16, Other Expenses Adveristing Promotional 409 Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 1,215 Form 990-EZ, Part I, Line 16, Other Expenses Scholarships 2,000 Form 990-EZ, Part I, Line 16, Other Expenses Aribtartion Negotiations 2,241 Form 990-EZ, Part I, Line 16, Other Expenses Remembrance 270 Form 990-EZ, Part I, Line 16, Other Expenses Donation 500
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ReturnHeader/Filer/EIN0237204096
ReturnHeader/Filer/Name/BusinessNameLine10PENN HILLS EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone04127937000
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ReturnHeader/Filer/USAddress/State0PA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0DEANA FOLEY TREASURER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-24
ReturnHeader/Preparer/Name0DENNIS R HALL
ReturnHeader/Preparer/Phone07243271824
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-24T08:41:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,261
Liabilities
-
Net assets
$34,261
Revenue
$62,008
Expenses
$48,789
Net income
$13,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.22$0.35$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.30$0.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.06$0.34$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.40$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.15$0.33$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.42$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.50$0.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.47$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.42$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.44$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.48$0.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.52$0.43$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.62$0.49$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.66