Civic Intelligence

Pennsylvania Association for Middle Level Education Pamle

990EZ • Fiscal year 2015 • EIN 25-1390912

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

PO Box 312State College, PA 16801

(717) 649-9428

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$8,951

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$46,617

Down $21,809 (-32%) from 2014

Net Assets

Down

$46,617

Down $21,809 (-32%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,778

Down $18,312 (-29%) from 2014

Expenses

Down

$67,587

Down $22,734 (-25%) from 2014

Net Income

Up

-$21,809

Up $4,422 (+17%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $97,993Net Assets 2012: $97,9932012Assets 2014: $68,426Liabilities 2014: $0Net Assets 2014: $68,4262014Assets 2015: $46,617Net Assets 2015: $46,6172015Assets 2016: $35,944Net Assets 2016: $35,9442016Assets 2017: $32,716Net Assets 2017: $32,7162017Assets 2018: $21,073Liabilities 2018: $233Net Assets 2018: $20,8402018Assets 2019: $32,957Liabilities 2019: $1,944Net Assets 2019: $31,0132019Assets 2020: $36,401Net Assets 2020: $36,4012020Assets 2021: $53,300Liabilities 2021: $5,631Net Assets 2021: $47,6692021Assets 2022: $45,188Net Assets 2022: $45,1882022

Highlighted filing

2015

Assets$46,617
Liabilities-
Net Assets$46,617

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $72,644Expenses 2012: $92,272Net Income 2012: -$19,6282012Revenue 2014: $64,090Expenses 2014: $90,321Net Income 2014: -$26,2312014Revenue 2015: $45,778Expenses 2015: $67,587Net Income 2015: -$21,8092015Revenue 2016: $90,136Expenses 2016: $100,809Net Income 2016: -$10,6732016Revenue 2017: $95,722Expenses 2017: $98,950Net Income 2017: -$3,2282017Revenue 2018: $83,185Expenses 2018: $95,061Net Income 2018: -$11,8762018Revenue 2019: $134,534Expenses 2019: $124,361Net Income 2019: $10,1732019Revenue 2020: $96,916Expenses 2020: $91,528Net Income 2020: $5,3882020Revenue 2021: $46,866Expenses 2021: $35,598Net Income 2021: $11,2682021Revenue 2022: $68,292Expenses 2022: $70,773Net Income 2022: -$2,4812022

Highlighted filing

2015

Revenue$45,778
Expenses$67,587
Net Income-$21,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$45,778
Mission and Program Overview

Mission

To promote improvement in middle school level education

Program Services

DescriptionGrantsExpenses
PROMOTING MIDDLE SCHOOL EDUCATION INCLUDING QUARTERLY EXECUTIVE COMMITTEE PLANNING SESSIONS AND AN ANNUAL CONFERENCE-$41,274
ADMINISTRATION OF THE PENNSYLVANIA SCHOOLS TO WATCH PROGRAM WHICH PROMOTES STANDARDS OF EXCELLENCE AND PROVIDES RECOGNITION TO THOSE MIDDLE SCHOOLS MEETING THE ESTABLISHED STANDARDS-$16,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEN FERENCEExecutive DiPT$8,951-$8,951
BRUCE VOSBURGHConference CPT$7,500-$7,500
PAUL MECKAssoc Ex DirectorPT$2,000-$2,000
ERIK LEAMONEx Board Pre-$1,000-$1,000
MEGAN HUCHKOPresident-$500-$500
JOHN WALSHWeb Coordina-$500-$500
RYAN HARDESTYTreasurer-$500-$500
DAN PARKSPr Director-$0--
ERIC MINEWEASERMembership D-$0--
KIM ARPRecording Se-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Association for Middle
EIN
25-1390912
Phone
7176499428
Address
PO BOX 312, STATE COLLEGE, PA 16801

Signing Officer

Name
Len Ference
Title
Executive Director
Phone
7176499428
Signed
2016-02-17

Preparer

Firm
Converge Pc
Address
2182 SANDY DRIVE SUITE 101, STATE COLLEGE, PA 16803
Preparer
Lori Z Callenberger
Phone
8142385555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc income 709 total 709

Form 990-ez, Part I, Line 16

Expenses exec committee meetings 4,391 awards 1,258 bank fees 668 ex director expenses 666 technology 929 schools to watch 16,021 state conference expenses 11,721 national conference exp 1,929 dues and fees 1,434 misc expenses 592 insurance 424 rent 1,960 total 41,993

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 709 TOTAL 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EXEC COMMITTEE MEETINGS 4,391 AWARDS 1,258 BANK FEES 668 EX DIRECTOR EXPENSES 666 TECHNOLOGY 929 SCHOOLS TO WATCH 16,021 STATE CONFERENCE EXPENSES 11,721 NATIONAL CONFERENCE EXP 1,929 DUES AND FEES 1,434 MISC EXPENSES 592 INSURANCE 424 RENT 1,960 TOTAL 41,993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/ReturnTs02016-03-01T10:53:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits