Civic Intelligence

Allegheny Intermediate Unit Education Association

990EZ • Fiscal year 2014 • EIN 25-1425758

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

205 Macek Dr15227-3642

(412) 580-8051

Siviq Scores

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

Liabilities / Assets

97th percentile

0.54x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

0.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$8,400

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

60th percentile

3.2%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$98,661

Up $10,391 (+12%) from 2013

Net Assets

Up

$45,328

Up $6,102 (+16%) from 2013

Liabilities

Up

$53,333

Up $4,289 (+8.7%) from 2013

Revenue

Up

$62,010

Up $1,948 (+3.2%) from 2013

Expenses

Down

$55,908

Down $5,481 (-8.9%) from 2013

Net Income

Up

$6,102

Up $7,429 (+560%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $99,150Liabilities 2011: $54,665Net Assets 2011: $44,4852011Assets 2012: $90,089Liabilities 2012: $49,536Net Assets 2012: $40,5532012Assets 2013: $88,270Liabilities 2013: $49,044Net Assets 2013: $39,2262013Assets 2014: $98,661Liabilities 2014: $53,333Net Assets 2014: $45,3282014Assets 2015: $103,792Liabilities 2015: $50,936Net Assets 2015: $52,8562015Assets 2016: $100,247Liabilities 2016: $46,436Net Assets 2016: $53,8112016Assets 2017: $56,775Liabilities 2017: $0Net Assets 2017: $56,7752017Assets 2018: $74,099Liabilities 2018: $0Net Assets 2018: $74,0992018Assets 2019: $80,450Liabilities 2019: $0Net Assets 2019: $80,4502019Assets 2020: $88,541Liabilities 2020: $4,431Net Assets 2020: $84,1102020

Highlighted filing

2014

Assets$98,661
Liabilities$53,333
Net Assets$45,328

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $74,408Expenses 2011: $70,239Net Income 2011: $4,1692011Revenue 2012: $51,505Expenses 2012: $55,437Net Income 2012: -$3,9322012Revenue 2013: $60,062Expenses 2013: $61,389Net Income 2013: -$1,3272013Revenue 2014: $62,010Expenses 2014: $55,908Net Income 2014: $6,1022014Revenue 2015: $66,716Expenses 2015: $59,188Net Income 2015: $7,5282015Revenue 2016: $58,850Expenses 2016: $57,895Net Income 2016: $9552016Revenue 2017: $55,818Expenses 2017: $52,800Net Income 2017: $3,0182017Revenue 2018: $70,742Expenses 2018: $53,418Net Income 2018: $17,3242018Revenue 2019: $63,458Expenses 2019: $57,107Net Income 2019: $6,3512019Revenue 2020: $63,259Expenses 2020: $57,651Net Income 2020: $5,6082020

Highlighted filing

2014

Revenue$62,010
Expenses$55,908
Net Income$6,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$62,010
Mission and Program Overview

Mission

Negotiate contracts and advocate

Program Services

DescriptionGrantsExpenses
TO NEGOTAITE CONTRACTS WIHT ALLEGHENY INTERMEDIATE UNIT AND ADVOCTE FOR THE PROFESSIONAL EMPLOYEES AND PROVIDE REPRESENTATION TO EMPLOYEES FOR ANY DISCIPLINARY ACTION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG GUNNPresidentPT$8,400-$8,400
VICTORIA RICE CAMPBELLVice PresidentPT$2,400-$2,400
DANA RITTERVice PresidentPT$2,400-$2,400
ELIZABETH DALTONSecretaryPT$2,400-$2,400
CHRISTINE MARTINTreasurerPT$2,400-$2,400
DANIELLE CLOUSECommunicationPT$2,400-$2,400
JANICE PRESSMANMembership PacePT$2,400-$2,400
MICHAEL HARRISONGrievancePT$2,400-$2,400
DARLENE GEDDESPast PresidentPT$2,400-$2,400
RALPH BUTERAAdvisorPT$2,400-$2,400
SUZANNE BRANNAGANCheif NegotiatorPT$2,400-$2,400
Filing and Contact Details

Filer

EIN
25-1425758

Signing Officer

Name
Craig Gunn
Title
Treasuer
Phone
4125808051
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jon Parrotta
Phone
4128238223
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 70mileage tolls parking 9,463meeting expenses 3,626meeting meal expenses 4,438office supplies 763telephone 513psea special assessments 881charitable contribution 77postage 1,795gifts 457

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 30,448 31,988

Description of total liabilities Part II line 26

Category beginning of year end of yearaccount payable and acred exp 49,044 53,333

Other program services Part III line 31

Promote the general education advancement within allegheny county and the southwestern pa area.

Raw XML Appendix155 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/PhoneNum04125808051
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IRS990EZ/BooksInCareOfDetail/USAddress/City0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015227
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt102400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA RICE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE CLOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANICE PRESSMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARLENE GEDDES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GRIEVANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHEIF NEGOTIATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030448
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031988
IRS990EZ/OtherExpensesTotalAmt022083
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEGOTIATE CONTRACTS AND ADVOCATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO NEGOTAITE CONTRACTS WIHT ALLEGHENY INTERMEDIATE UNIT AND ADVOCTE FOR THE PROFESSIONAL EMPLOYEES AND PROVIDE REPRESENTATION TO EMPLOYEES FOR ANY DISCIPLINARY ACTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055908
IRS990EZ/TotalRevenueAmt062010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.AIUEA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 70MILEAGE TOLLS PARKING 9,463MEETING EXPENSES 3,626MEETING MEAL EXPENSES 4,438OFFICE SUPPLIES 763TELEPHONE 513PSEA SPECIAL ASSESSMENTS 881CHARITABLE CONTRIBUTION 77POSTAGE 1,795GIFTS 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 30,448 31,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNT PAYABLE AND ACRED EXP 49,044 53,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE THE GENERAL EDUCATION ADVANCEMENT WITHIN ALLEGHENY COUNTY AND THE SOUTHWESTERN PA AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG GUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum04125808051
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLEGHENY INTERMEDIATE UNIT EDU ASC
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0251425758
ReturnHeader/Filer/USAddress/AddressLine10205 MACEK DR
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0152273642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251831308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICK PARROTTA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 YOST BLVD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015221
ReturnHeader/PreparerPersonGrp/PhoneNum04128238223
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON PARROTTA
ReturnHeader/ReturnTs02014-11-20T13:37:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings