Civic Intelligence

Reading Education Association

990EZ • Fiscal year 2014 • EIN 23-7227167

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 08, 2014

Organization Profilewww.reaweb.org
1800 North 12th Street19604

(610) 374-7101

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$167,884

Down $29,114 (-15%) from 2013

Net Assets

Down

$164,190

Down $16,838 (-9.3%) from 2013

Liabilities

Down

$3,694

Down $12,276 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$105,999

Down $2,919 (-2.7%) from 2013

Expenses

Up

$122,837

Up $13,861 (+13%) from 2013

Net Income

Down

-$16,838

Down $16,780 (-28931%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2012: $183,884Liabilities 2012: $2,798Net Assets 2012: $181,0862012Assets 2013: $196,998Liabilities 2013: $15,970Net Assets 2013: $181,0282013Assets 2014: $167,884Liabilities 2014: $3,694Net Assets 2014: $164,1902014Assets 2015: $210,214Liabilities 2015: $44,753Net Assets 2015: $165,4612015

Highlighted filing

2014

Assets$167,884
Liabilities$3,694
Net Assets$164,190
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $104,034Expenses 2012: $127,822Net Income 2012: -$23,7882012Revenue 2013: $108,918Expenses 2013: $108,976Net Income 2013: -$582013Revenue 2014: $105,999Expenses 2014: $122,837Net Income 2014: -$16,8382014Revenue 2015: $125,313Expenses 2015: $124,042Net Income 2015: $1,2712015

Highlighted filing

2014

Revenue$105,999
Expenses$122,837
Net Income-$16,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 8, 2014
Return Version
2013v4.0
Gross Receipts
$105,999
Mission and Program Overview

Mission

Promote the general education welfare of the Reading School District

Program Services

DescriptionGrantsExpenses
GRIEVANCE AND NEGOTIATION-$7,007
NATIONAL AND STATEWIDE CONFERENCES-$4,344
SCHOLARSHIPS-$3,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCH HETTINGERPresidentFT$0--
RIK IMMENDORFExecutive VPPT$0--
TRUDI WESTLEYVP-High SchoolPT$0--
LORI A SHERMANVP-ElementaryPT$0--
WALLY WILKINSONVP-Middle SchoolPT$0--
JENNIFER SKORASZEWSKIVP-CitadelPT$0--
LISA HERBINKOTreasurerPT$0--
DEBRA A REDKAYSecretaryPT$0--
JENNIFER A BARDCommittee ChairPT$0--
SANDRA L MADEIRACommittee ChairPT$0--
JENNIFER C MAZURCommittee ChairPT$0--
STEPHANIE RUIZ-SMITHCommittee ChairPT$0--
DENISE SOLECKICommittee ChairPT$0--
LINDSAY EVANSCommittee ChairPT$0--
BOB GILLESPIECommittee ChairPT$0--
AMANDA YEAKELCommittee ChairPT$0--
DONNA FRANKECommittee ChairPT$0--
CHRISSIE STAUFFERCommittee ChairPT$0--
Filing and Contact Details

Filer

EIN
23-7227167
Phone
6103747101

Signing Officer

Name
Lisa Herbinko
Title
Treasurer
Phone
6103747101
Signed
2014-12-08
Discuss with paid preparer
Yes

Preparer

Preparer
C Malcolm Smith Iii CPA Citp
Phone
6103756330
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship educational morgan noll daughter of member 1500. Scholarship educational kelly ehrhart daughter of member 1500.”

Form 990EZ, Part I, Line 16

“Conferences, conventions, and meetings 6693. Grievance and negotiation 7007. Insurance 605. Labor council dues 350. Office expense 10873. Promotion and public relations 275. Social activities 7159. Telephone 3239. Tributes and donations 585. Bad debt depreciation 1159.”

Form 990EZ, Part II, Line 24

“Dues receivable 584. 1772. Deposits 800. 800. Office equipment 1267. 2319.”

Form 990EZ, Part II, Line 26

“Payroll taxes 1461. 1580. Accrued payroll 702. 702. Due to agency 12607. 212. Accrued expenses 1200. 1200.”

Raw XML Appendix176 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCH HETTINGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRUDI WESTLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALLY WILKINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16DONNA FRANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17CHRISSIE STAUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-Middle School
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP-Citadel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Committee Chair
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/WebsiteAddressTxt0www.reaweb.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP EDUCATIONAL MORGAN NOLL DAUGHTER OF MEMBER 1500. SCHOLARSHIP EDUCATIONAL KELLY EHRHART DAUGHTER OF MEMBER 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES, CONVENTIONS, AND MEETINGS 6693. GRIEVANCE AND NEGOTIATION 7007. INSURANCE 605. LABOR COUNCIL DUES 350. OFFICE EXPENSE 10873. PROMOTION AND PUBLIC RELATIONS 275. SOCIAL ACTIVITIES 7159. TELEPHONE 3239. TRIBUTES AND DONATIONS 585. BAD DEBT DEPRECIATION 1159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES RECEIVABLE 584. 1772. DEPOSITS 800. 800. OFFICE EQUIPMENT 1267. 2319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 1461. 1580. ACCRUED PAYROLL 702. 702. DUE TO AGENCY 12607. 212. ACCRUED EXPENSES 1200. 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HERBINKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103747101
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Reading Education Association
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0237227167
ReturnHeader/Filer/PhoneNum06103747101
ReturnHeader/Filer/USAddress/AddressLine101800 North 12th Street
ReturnHeader/Filer/USAddress/City0Reading
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C MALCOLM SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101258 PENN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019610
ReturnHeader/PreparerPersonGrp/PhoneNum06103756330
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MALCOLM SMITH III CPA CITP
ReturnHeader/ReturnTs02015-01-13T13:07:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,884
Liabilities
$3,694
Net assets
$164,190
Revenue
$105,999
Expenses
$122,837
Net income
-$16,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.45$1.65$1.25$1.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$1.06$1.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.16$1.81$1.09$1.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.03$1.81$1.04$1.28$0.24