Civic Intelligence

Colonial Education Association

990 • Fiscal year 2016 • EIN 23-7402564

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 06, 2016

Organization ProfileN/A
PO Box 806Plymouth Meeting, PA 19426

(610) 356-0537

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$43,108

Up $11,529 (+37%) from 2015

Net Assets

Up

$43,108

Up $11,815 (+38%) from 2015

Liabilities

Down

$0

Down $286 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$354,854

Up $5,586 (+1.6%) from 2015

Expenses

Up

$343,039

Up $1,777 (+0.5%) from 2015

Net Income

Up

$11,815

Up $3,809 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2012: $26,186Liabilities 2012: $130Net Assets 2012: $26,0562012Assets 2013: $27,733Liabilities 2013: $130Net Assets 2013: $27,6032013Assets 2014: $23,417Liabilities 2014: $130Net Assets 2014: $23,2872014Assets 2015: $31,579Liabilities 2015: $286Net Assets 2015: $31,2932015Assets 2016: $43,108Liabilities 2016: $0Net Assets 2016: $43,1082016Assets 2017: $46,055Liabilities 2017: $0Net Assets 2017: $46,0552017Assets 2018: $54,373Liabilities 2018: $0Net Assets 2018: $54,3732018Assets 2019: $71,391Net Assets 2019: $71,3912019Assets 2021: $101,047Net Assets 2021: $101,0472021Assets 2022: $126,707Net Assets 2022: $126,7072022Assets 2023: $137,569Net Assets 2023: $137,5692023Assets 2024: $141,345Net Assets 2024: $141,3452024Assets 2025: $133,567Net Assets 2025: $133,5672025

Highlighted filing

2016

Assets$43,108
Liabilities$0
Net Assets$43,108
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $326,5712012Expenses 2013: $332,2432013Revenue 2014: $344,737Expenses 2014: $349,053Net Income 2014: -$4,3162014Revenue 2015: $349,268Expenses 2015: $341,262Net Income 2015: $8,0062015Revenue 2016: $354,854Expenses 2016: $343,039Net Income 2016: $11,8152016Revenue 2017: $370,579Expenses 2017: $367,632Net Income 2017: $2,9472017Revenue 2018: $376,028Expenses 2018: $367,710Net Income 2018: $8,3182018Revenue 2019: $117,399Expenses 2019: $100,381Net Income 2019: $17,0182019Revenue 2021: $92,791Expenses 2021: $82,096Net Income 2021: $10,6952021Revenue 2022: $105,647Expenses 2022: $76,868Net Income 2022: $28,7792022Revenue 2023: $99,976Expenses 2023: $89,114Net Income 2023: $10,8622023Revenue 2024: $100,967Expenses 2024: $97,191Net Income 2024: $3,7762024Revenue 2025: $101,380Expenses 2025: $109,158Net Income 2025: -$7,7782025

Highlighted filing

2016

Revenue$354,854
Expenses$343,039
Net Income$11,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 6, 2016
Return Version
2015v2.1
Gross Receipts
$354,854
Mission and Program Overview

Mission

SEE STATEMENT 1

Colonial education association is a professional membership organization which advances its members goals through collective bargaining coordination, improvement programs, and social activities, for members that work within the colonial school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,900$21,905▲ $5
Cash and Non-Interest-Bearing Accounts$9,278$21,203▲ $11,925
Land, Buildings, and Equipment, Net$401--
Total Assets$31,579$43,108▲ $11,529
Liabilities
Accounts Payable and Accrued Expenses$286--
Total Liabilities$286$0▼ $286
Net Assets / Fund Balance
Unrestricted Net Assets$31,293$43,108▲ $11,815
Total Net Assets Fund Balance$31,293$43,108▲ $11,815
Total Liabilities and Net Assets / Fund Balance$31,579$43,108▲ $11,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,404$5,404
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
R SlaglePresident
B MillerVice-president
J FosterVice-president
S GenkinSecretary
F WhiteheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,850
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$11,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,623
Salaries, Compensation, and Employee Benefits$32,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$285,542--$285,542
Current Officers, Directors, Trustees, and Key Employees$19,900$5,500-$25,400
All Other Expenses$8,536--$8,536
Conferences and Meetings$6,293--$6,293
Other Salaries and Wages$4,225--$4,225
Payroll Taxes$2,188$603-$2,791
Fees for Services Accounting-$985-$985
Information Technology$977--$977
Office Expenses$896--$896
Other Expenses$537--$537
Depreciation Depletion$401--$401
Total Functional Expenses$335,951$7,088$0$343,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Colonial education association makes its irs 990 and organizing documents and financial statements available upon request to its address listed on page one. Cea executed a conflict of interest policy and maintains the policy on an annual basis.”

Form 990, Part VI, Section B, Line 11A

“Cea provides each officer with a draft copy of its irs 990 before filing with the irs annually.”

Filing and Contact Details

Filer

Filer Name
Colonial Education Association
EIN
23-7402564
Phone
6103560537
Address
PO BOX 806, PLYMOUTH MEETING, PA 19426

Signing Officer

Name
Francis P Whitehead Treasurer
Title
Treasurer
Signed
2016-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Slagle
Formed
1979
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Valentine and Company Pc
Address
11 HOLBROOK ROAD, HAVERTOWN, PA 19083
Preparer
Timothy Valentine
Phone
6108532871
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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/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0237402564
ReturnHeader/Filer/PhoneNum06103560537
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 806
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALENTINE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 HOLBROOK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019083
ReturnHeader/PreparerPersonGrp/PhoneNum06108532871
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY VALENTINE
ReturnHeader/ReturnTs02016-11-05T11:39:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,108
Liabilities
$0
Net assets
$43,108
Revenue
$354,854
Expenses
$343,039
Net income
$11,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.01$1.09$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$1.01$0.97$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$1.00$0.89$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$1.06$0.77$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.93$0.82$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$1.17$1.00$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$3.76$3.68$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$3.71$3.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.55$3.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$3.49$3.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.45$3.49$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$3.27