Civic Intelligence

Upper Merion Area Education Association

990EZ • Fiscal year 2021 • EIN 23-7353832

Jun 01, 2020 to May 31, 2021 • Filed on Sep 16, 2021

Organization ProfileN/A
PO Box 60612King Of Prussia, PA 19406

(610) 265-0820

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$16,357

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

44%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,376

Up $34,242 (+29%) from 2020

Net Assets

Up

$151,376

Up $34,242 (+29%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$78,029

Up $23,680 (+44%) from 2020

Expenses

Down

$43,787

Down $23,308 (-35%) from 2020

Net Income

Up

$34,242

Up $46,988 (+369%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2012: $116,980Net Assets 2012: $116,9802012Assets 2013: $158,292Net Assets 2013: $158,2922013Assets 2014: $118,880Net Assets 2014: $118,8802014Assets 2015: $120,875Net Assets 2015: $120,8752015Assets 2016: $118,733Liabilities 2016: $721Net Assets 2016: $118,0122016Assets 2017: $114,369Net Assets 2017: $114,3692017Assets 2018: $129,816Net Assets 2018: $129,8162018Assets 2020: $117,134Net Assets 2020: $117,1342020Assets 2021: $151,376Net Assets 2021: $151,3762021Assets 2022: $92,382Net Assets 2022: $92,3822022Assets 2023: $107,302Net Assets 2023: $107,3022023Assets 2024: $174,482Net Assets 2024: $174,4822024Assets 2025: $202,037Net Assets 2025: $202,0372025

Highlighted filing

2021

Assets$151,376
Liabilities-
Net Assets$151,376
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2012: $49,946Expenses 2012: $44,455Net Income 2012: $5,4912012Revenue 2013: $92,204Expenses 2013: $50,892Net Income 2013: $41,3122013Revenue 2014: $29,439Expenses 2014: $68,851Net Income 2014: -$39,4122014Revenue 2015: $48,984Expenses 2015: $46,989Net Income 2015: $1,9952015Revenue 2016: $70,960Expenses 2016: $73,823Net Income 2016: -$2,8632016Revenue 2017: $72,827Expenses 2017: $76,470Net Income 2017: -$3,6432017Revenue 2018: $63,643Expenses 2018: $48,196Net Income 2018: $15,4472018Revenue 2020: $54,349Expenses 2020: $67,095Net Income 2020: -$12,7462020Revenue 2021: $78,029Expenses 2021: $43,787Net Income 2021: $34,2422021Revenue 2022: $58Expenses 2022: $59,052Net Income 2022: -$58,9942022Revenue 2023: $98,495Expenses 2023: $83,575Net Income 2023: $14,9202023Revenue 2024: $189,006Expenses 2024: $121,826Net Income 2024: $67,1802024Revenue 2025: $80,671Expenses 2025: $53,116Net Income 2025: $27,5552025

Highlighted filing

2021

Revenue$78,029
Expenses$43,787
Net Income$34,242
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$78,029
Mission and Program Overview

Mission

To promote members' development

Program Services

DescriptionGrantsExpenses
THE UPPER MERION AREA EDUCATION ASSOCIATION REPRESENTS ITS MEMBERS DEALING WITH THE SCHOOL SYSTEM BOTH FOR FINANCIAL AND PROFESSIONAL DEVELOPMENT.THE ASSOCIATION PROMOTES EDUCATIONAL PROGRAMS AND WORKSHOPS FOR THE MEMBERS. THESE PROGRAMS AND WORKSHOPS PROVIDE FOR THE PROFESSIONAL DEVELOPMENT OF THE MEMBERS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN KOZOLPresidentPT$16,357-$16,357
DAWN HALLQUISTTreasurerPT$4,485-$4,485
TRACI PAPSTVice PresidentPT$3,430-$3,430
JEFF SKONIERSecretaryPT$1,583-$1,583
GINA FOLDARecording SecPT$1,583-$1,583
COURTNEY O'CONNORMembership CHR-$1,187-$1,187
JASON DARNELLUpdate Chair-$923-$923
J MITCHELLAt Large-$528-$528
C WILLIAMSAt Large-$528-$528
J LAUCELLAAt Large-$528-$528
STEPH DELL'ELMOAt Large-$528-$528
TIM SPANGLERAt Large-$0--
DONNA BIELAWSKINegotiations-$0--
SCOTT COXNegotiations-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,817
Total Nondeductible Lobbying and Political Cost$6,817
Filing and Contact Details

Filer

Filer Name
Upper Merion Area Education Association
EIN
23-7353832
Address
PO BOX 60612, KING OF PRUSSIA, PA 19406

Signing Officer

Name
Stephen Kozol
Title
President
Signed
2021-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Clairmont Paciello & Co PC
Address
250 Tanglewood Lane, King of Prussia, PA 19406
Preparer
Richard M Clairmont CPA
Phone
6102654122
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $350”

Other Expenses.1

“COMPUTER EXPENSE $2787”

Other Expenses.2

“TELEPHONE $2049”

Other Expenses.3

“SCHOLARSHIP AWARDS $2000”

Other Expenses.4

“Negotiations expense $748”

Other Expenses.5

“MISCELLANEOUS $601”

Other Expenses.6

“RETIREMENT GIFTS $576”

Other Expenses.7

“COMMUNITY RELATIONS $300”

Other Expenses.8

“MEMBER SERVICES $291”

Other Expenses.9

“MEMORIAL FUNDS $50”

Raw XML Appendix173 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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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$151,376
Liabilities
-
Net assets
$151,376
Revenue
$78,029
Expenses
$43,787
Net income
$34,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.81$0.53$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.89$1.22$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.98$0.84$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.00$0.59$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.78$0.44$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.54$0.67$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.64$0.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.73$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.71$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.29$0.69$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.92$0.51$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.50$0.44$0.05