Civic Intelligence

Penn Hills Education Association

990EZ • Fiscal year 2013 • EIN 23-7204096

Sep 01, 2012 to Aug 31, 2013 • Filed on Sep 25, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,422

Up $9,161 (+27%) from 2012

Net Assets

Up

$43,422

Up $9,161 (+27%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$52,183

Down $9,825 (-16%) from 2012

Expenses

Down

$43,022

Down $5,767 (-12%) from 2012

Net Income

Down

$9,161

Down $4,058 (-31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$43,422
Liabilities-
Net Assets$43,422
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

2013

Revenue$52,183
Expenses$43,022
Net Income$9,161
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Sep 25, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Represents members in collective bargaining relationships with employer.

Filing and Contact Details

Filer

EIN
23-7204096
Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034261
IRS990EZ/CashSavingsAndInvestments/EOY043422
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09161
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts052183
IRS990EZ/GroupExemptionNumber04096
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues052177
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034261
IRS990EZ/NetAssetsOrFundBalancesBOY034261
IRS990EZ/NetAssetsOrFundBalances/EOY043422
IRS990EZ/NetAssetsOrFundBalancesEOY043422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation34800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT HOFFMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE ZERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMANDA POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANA FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMIE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBERSHIP ASSOCIATE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015722
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REPRESENTS MEMBERS IN COLLECTIVE BARGAINING RELATIONSHIPS WITH EMPLOYER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRIEVANCE PROCESSING AND OTHER EMPLOYMENT RELATED MATTERS. ADVISE MEMBERS OF DEVELOPMENTS RELATING TO OR HAVINGIMPACK ON THE PRACTICE OF THEIR PROFESSION AND ASSIST MEMBERS IN IMPROVING THE QUALITY OF THEIR PROFESSION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027300
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012200 GARLAND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PITTSBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015235
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEANA FOLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04127937000
IRS990EZ/TotalAssets/BOY034261
IRS990EZ/TotalAssets/EOY043422
IRS990EZ/TotalExpenses043022
IRS990EZ/TotalRevenue052183
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0dfoleyphsd.k12.pa.us
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Fees Paid For Various Services 5,410
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Adveristing Promotional 421
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 1,527
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Scholarships 2,000
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Aribtartion Negotiations 1,723
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Remembrance 445
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237204096
ReturnHeader/Filer/Name/BusinessNameLine10PENN HILLS EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone04127937000
ReturnHeader/Filer/USAddress/AddressLine10250 ASTER STREET
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015235
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0DEANA FOLEY TREASURER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-25
ReturnHeader/Preparer/Name0DENNIS R HALL
ReturnHeader/Preparer/Phone07243271824
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T09:01:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,422
Liabilities
-
Net assets
$43,422
Revenue
$52,183
Expenses
$43,022
Net income
$9,161
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