Civic Intelligence

Allegheny Intermediate Unit Education Association

990EZ • Fiscal year 2018 • EIN 25-1425758

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 15, 2018

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

(724) 664-2264

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$74,099

Up $17,324 (+31%) from 2017

Net Assets

Up

$74,099

Up $17,324 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Up

$70,742

Up $14,924 (+27%) from 2017

Expenses

Up

$53,418

Up $618 (+1.2%) from 2017

Net Income

Up

$17,324

Up $14,306 (+474%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$74,099
Liabilities$0
Net Assets$74,099
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$70,742
Expenses$53,418
Net Income$17,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 15, 2018
Return Version
2017v2.2
Gross Receipts
$70,742
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 Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA CAMPBELLPresidentPT$0--
DENA CONWAYSecretaryPT$0--
DANIELLE CLOUSECommunicationPT$0--
MICHAEL HARRISONGrievancePT$0--
DARLENE GEDDESVice PresidentPT$0--
SUZANNE BRANNAGANCheif NegotiatorPT$0--
JENNIFER COLESVice PresidentPT$0--
BEN LATINITreasurerPT$0--
SARAH AMMERMembershippacePT$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
Ben Latini
Title
Treasurer
Phone
7246642264
Signed
2018-12-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountdonations 816meeting expenses 15,238negotiations/grievance 18office supplies 1,276telephone 3,856dues and memberships 839association days 2,475dues refund 132gifts 288”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 20,351 7,533”

Other program services Part III line 31

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

Raw XML Appendix148 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/PhoneNum07246642264
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLASSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066566
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IRS990EZ/ExcessOrDeficitForYearAmt017324
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IRS990EZ/GrossReceiptsAmt070742
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070717
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074099
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENA CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE CLOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARLENE GEDDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUZANNE BRANNAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER COLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN LATINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH AMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNICATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GRIEVANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHEIF NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIPPACE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07533
IRS990EZ/OtherExpensesTotalAmt024938
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/SalariesOtherCompEmplBnftAmt027600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053418
IRS990EZ/TotalRevenueAmt070742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.AIUEA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS 816MEETING EXPENSES 15,238NEGOTIATIONS/GRIEVANCE 18OFFICE SUPPLIES 1,276TELEPHONE 3,856DUES AND MEMBERSHIPS 839ASSOCIATION DAYS 2,475DUES REFUND 132GIFTS 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 20,351 7,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE 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/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN LATINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07246642264
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.21.209
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTm011:42:29
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/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Thomas
ReturnHeader/ReturnTs02019-01-24T11:38:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,099
Liabilities
$0
Net assets
$74,099
Revenue
$70,742
Expenses
$53,418
Net income
$17,324
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