Civic Intelligence

Allegheny Intermediate Unit Education Association

990EZ • Fiscal year 2016 • EIN 25-1425758

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization ProfileWWW.AIUEA.COM
105 Glenburn DrPittsburgh, PA 15236

(412) 580-8051

Siviq Scores

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

Liabilities / Assets

96th percentile

0.46x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

0.79x

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

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

Net Margin

45th percentile

1.6%

Higher net margin than 45% 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

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$100,247

Down $3,545 (-3.4%) from 2015

Net Assets

Up

$53,811

Up $955 (+1.8%) from 2015

Liabilities

Down

$46,436

Down $4,500 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin45th percentile

Revenue

Down

$58,850

Down $7,866 (-12%) from 2015

Expenses

Down

$57,895

Down $1,293 (-2.2%) from 2015

Net Income

Down

$955

Down $6,573 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2016

Assets$100,247
Liabilities$46,436
Net Assets$53,811
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$58,850
Expenses$57,895
Net Income$955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$58,850
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
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA RICE CAMPBELLPresidentPT$0--
DENA CONWAYSecretaryPT$0--
LINDSEY CECALAVice PresidentPT$0--
DANIELLE CLOUSECommunicationPT$0--
JANICE PRESSMANMembership PacePT$0--
MICHAEL HARRISONGrievancePT$0--
DARLENE GEDDESVice PresidentPT$0--
RALPH BUTERAConsultantPT$0--
SUZANNE BRANNAGANCheif NegotiatorPT$0--
JENNIFER COLESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Allegheny Intermediate Unit Edu Asc
EIN
25-1425758
Address
105 GLENBURN DR, PITTSBURGH, PA 15236

Signing Officer

Name
Victoria Rice Campbell
Title
Treasuer
Phone
4125808051
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Parrottas Accounting Services Inc
Address
21 YOST BLVD STE 202, PITTSBURGH, PA 15221
Preparer
Jon Parrotta
Phone
4128238223
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmileage tolls parking 9,970meeting expenses 2,834meeting meal expenses 1,967office supplies 1,069telephone 1,372gifts 139dues and memberships 750”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 55,865 53,215”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccount payable and acred exp 50,936 46,436”

Other program services Part III line 31

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

Raw XML Appendix149 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/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047927
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IRS990EZ/ExcessOrDeficitForYearAmt0955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02185
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt052856
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA RICE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENA CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY CECALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE CLOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE PRESSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARLENE GEDDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RALPH BUTERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZANNE BRANNAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER COLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRIEVANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CONSULTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHEIF NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055865
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053215
IRS990EZ/OtherExpensesTotalAmt018101
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEGOTIATE CONTRACTS AND ADVOCATE
IRS990EZ/PrintingPublicationsPostageAmt02921
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt034688
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050936
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046436
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057895
IRS990EZ/TotalRevenueAmt058850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.AIUEA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMILEAGE TOLLS PARKING 9,970MEETING EXPENSES 2,834MEETING MEAL EXPENSES 1,967OFFICE SUPPLIES 1,069TELEPHONE 1,372GIFTS 139DUES AND MEMBERSHIPS 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 55,865 53,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNT PAYABLE AND ACRED EXP 50,936 46,436
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA RICE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum04125808051
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEGHENY INTERMEDIATE UNIT EDU ASC
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0251425758
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 GLENBURN DR
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472302424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARROTTAS ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 YOST BLVD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015221
ReturnHeader/PreparerPersonGrp/PhoneNum04128238223
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON PARROTTA
ReturnHeader/ReturnTs02016-10-19T10:14:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,247
Liabilities
$46,436
Net assets
$53,811
Revenue
$58,850
Expenses
$57,895
Net income
$955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.84$0.63$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.63$0.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.71$0.53$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.56$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.46$0.54$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.51$0.53$0.67$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.53$0.45$0.62$0.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.49$0.39$0.60$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.50$0.41$0.52$0.55$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.55$0.44$0.74$0.70$0.04