Civic Intelligence

Penn Hills Education Association

990EZ • Fiscal year 2017 • EIN 23-7204096

Sep 01, 2016 to Aug 31, 2017 • Filed on Sep 29, 2017

Organization Profiledfoleyphsd.k12.pa.us
250 Aster StreetPittsburgh, PA 15235

(412) 793-7000

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$9,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,296

Up $7,681 (+15%) from 2016

Net Assets

Up

$58,296

Up $7,681 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$46,684

Up $5,096 (+12%) from 2016

Expenses

Down

$39,003

Down $6,129 (-14%) from 2016

Net Income

Up

$7,681

Up $11,225 (+317%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$58,296
Liabilities-
Net Assets$58,296
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$46,684
Expenses$39,003
Net Income$7,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$46,684
Mission and Program Overview

Mission

Represents members in collective bargaining relationships with employer.

Program Services

DescriptionGrantsExpenses
GRIEVANCE 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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HOFFMANNPresidentPT$9,600-$9,600
STEVE ZERAVice PresidentPT$4,800-$4,800
AMANDA POWERSSecretaryPT$4,800-$4,800
DEANA FOLEYTreasurerPT$4,800-$4,800
JAMIE HARRISMembership AssociatePT$3,300-$3,300
Filing and Contact Details

Filer

Filer Name
Penn Hills Education Association
EIN
23-7204096
Phone
4127937000
Address
250 ASTER STREET, PITTSBURGH, PA 15235

Signing Officer

Name
Deana Foley Treasurer
Title
Treasurer
Signed
2017-09-29
Discuss with paid preparer
No

Preparer

Firm
Dennis R Hall
Address
921 MONROE COURT, APOLLO, PA 15613-1745
Preparer
Dennis R Hall
Phone
7243271824
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees Paid For Various Services 6,039”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Promotional 378”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 2,606”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarships 2,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Remembrance 130”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEANA FOLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04127937000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012200 GARLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058296
IRS990EZ/GrossReceiptsAmt046684
IRS990EZ/GroupExemptionNum04096
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046674
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HOFFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE ZERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANA FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP ASSOCIATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTS MEMBERS IN COLLECTIVE BARGAINING RELATIONSHIPS WITH EMPLOYER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRIEVANCE 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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027300
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039003
IRS990EZ/TotalRevenueAmt046684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0dfoleyphsd.k12.pa.us
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees Paid For Various Services 6,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising Promotional 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 2,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Remembrance 130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA FOLEY TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN HILLS EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0237204096
ReturnHeader/Filer/PhoneNum04127937000
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 ASTER STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A013B9300293E81CF82316CC0C536F87D8BE8652
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A013B9300293E81CF82316CC0C536F87D8BE8652
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.88.3.62
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:34:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS R HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 MONROE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APOLLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0156131745
ReturnHeader/PreparerPersonGrp/PhoneNum07243271824
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS R HALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-29T07:54:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,296
Liabilities
-
Net assets
$58,296
Revenue
$46,684
Expenses
$39,003
Net income
$7,681
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