Civic Intelligence

Pennsylvania Association for Middle Level Education Pamle

990EZ • Fiscal year 2017 • EIN 25-1390912

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.PAMLE.ORG
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,716

Down $3,228 (-9.0%) from 2016

Net Assets

Down

$32,716

Down $3,228 (-9.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$95,722

Up $5,586 (+6.2%) from 2016

Expenses

Down

$98,950

Down $1,859 (-1.8%) from 2016

Net Income

Up

-$3,228

Up $7,445 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2017

Assets$32,716
Liabilities-
Net Assets$32,716
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$95,722
Expenses$98,950
Net Income-$3,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$95,722
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-$64,687
ADMINISTRATION OF THE PENNSYLVANIA SCHOOLS TO WATCH PROGRAM WHICH PROMOTES STANDARDS OF EXCELLENCE AND PROVIDES RECOGNITION TO THOSE MIDDLE SCHOOLS MEETING THE ESTABLISHED STANDARDS-$25,237
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE VOSBURGHStw ChairPT$7,500-$7,500
PAUL MECKAssoc Ex DirectorPT$2,000-$2,000
LEN FERENCEExec DirectoPT$1,000-$1,000
MEGAN HUCHKOPresident-$1,000-$1,000
JOHN WALSHWeb Coordina-$500-$500
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
Exec Director/treas
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Converge Pc
Address
2182 SANDY DRIVE SUITE 101, STATE COLLEGE, PA 16803-2282
Preparer
Lori Z Callenberger
Phone
8142385555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc income 3,798 total 3,798”

Form 990-ez, Part I, Line 16

“Expenses exec committee meetings 4,351 awards 1,060 bank fees 2,136 ex director expenses 1,735 schools to watch 17,737 state conference expenses 52,076 dues and fees 948 misc expenses 399 insurance 423 professional development 18 ex officer expenses 424 total 81,307”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONVERGE PC
IRS990EZ/BooksInCareOfDetail/PhoneNum08142385555
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035944
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032716
IRS990EZ/GrossReceiptsAmt095722
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014763
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEN FERENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN HUCHKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE VOSBURGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSOC EX DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WEB COORDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STW CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081307
IRS990EZ/OtherRevenueTotalAmt03798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE IMPROVEMENT IN MIDDLE SCHOOL LEVEL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt074188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING MIDDLE SCHOOL EDUCATION INCLUDING QUARTERLY EXECUTIVE COMMITTEE PLANNING SESSIONS AND AN ANNUAL CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADMINISTRATION OF THE PENNSYLVANIA SCHOOLS TO WATCH PROGRAM WHICH PROMOTES STANDARDS OF EXCELLENCE AND PROVIDES RECOGNITION TO THOSE MIDDLE SCHOOLS MEETING THE ESTABLISHED STANDARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013170
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098950
IRS990EZ/TotalProgramServiceExpensesAmt089924
IRS990EZ/TotalRevenueAmt095722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAMLE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 8,207
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08207
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt0359645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070629
IRS990ScheduleA/Total509Grp/TotalAmt0359645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 3,798 TOTAL 3,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EXEC COMMITTEE MEETINGS 4,351 AWARDS 1,060 BANK FEES 2,136 EX DIRECTOR EXPENSES 1,735 SCHOOLS TO WATCH 17,737 STATE CONFERENCE EXPENSES 52,076 DUES AND FEES 948 MISC EXPENSES 399 INSURANCE 423 PROFESSIONAL DEVELOPMENT 18 EX OFFICER EXPENSES 424 TOTAL 81,307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEN FERENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA ASSOCIATION FOR MIDDLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEVEL EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0251390912
ReturnHeader/Filer/PhoneNum07176499428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 312
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F30C8440C1D544A76B7F2A1DB64F7F8BFD87BFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D08CFD8AC19B4736D32F867A37841F2C634DFAE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475382679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONVERGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02182 SANDY DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168032282
ReturnHeader/PreparerPersonGrp/PhoneNum08142385555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI Z CALLENBERGER
ReturnHeader/ReturnTs02017-11-02T11:11:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$32,716
Liabilities
-
Net assets
$32,716
Revenue
$95,722
Expenses
$98,950
Net income
-$3,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.68$0.71$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.48$0.47$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.97$0.92$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$1.35$1.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.83$0.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.96$0.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.90$1.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.46$0.68$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.64$0.90$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.73$0.92$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits