Civic Intelligence

The University Council for Education

EIN 25-1738453 • 501(c)3 • East Lansing, MI

Profile

To promote through inter-university cooperation, the improvement of the professional preparation of administration personnel in the field of education. It accomplishes its mission by publishing and disseminating newsletters, articles and research material

620 Farm Lane 431 Erickson HallEast Lansing, MI 48823

www.ucea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,546,199

Up $772,799 (+16%) from 2023

Liabilities

Up

$288,849

Up $176,424 (+157%) from 2023

Net Assets

Up

$5,257,350

Up $596,375 (+13%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$1,075,739

Down $300,631 (-22%) from 2023

Expenses

Down

$1,230,880

Down $426,328 (-26%) from 2023

Net Income

Up

-$155,141

Up $125,697 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $3,101,637Liabilities 2014: $531,960Net Assets 2014: $2,569,6772014Assets 2015: $2,847,457Liabilities 2015: $423,889Net Assets 2015: $2,423,5682015Assets 2016: $3,147,121Liabilities 2016: $388,753Net Assets 2016: $2,758,3682016Assets 2017: $3,225,575Liabilities 2017: $473,412Net Assets 2017: $2,752,1632017Assets 2018: $4,074,932Liabilities 2018: $566,585Net Assets 2018: $3,508,3472018Assets 2019: $4,474,000Liabilities 2019: $561,379Net Assets 2019: $3,912,6212019Assets 2020: $4,293,637Liabilities 2020: $203,882Net Assets 2020: $4,089,7552020Assets 2021: $5,049,331Liabilities 2021: $110,075Net Assets 2021: $4,939,2562021Assets 2022: $4,530,344Liabilities 2022: $30,359Net Assets 2022: $4,499,9852022Assets 2023: $4,773,400Liabilities 2023: $112,425Net Assets 2023: $4,660,9752023Assets 2024: $5,546,199Liabilities 2024: $288,849Net Assets 2024: $5,257,3502024

Highlighted filing

2024

Assets$5,546,199
Liabilities$288,849
Net Assets$5,257,350
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,302,318Expenses 2014: $1,168,599Net Income 2014: $133,7192014Revenue 2015: $1,205,570Expenses 2015: $1,042,813Net Income 2015: $162,7572015Revenue 2016: $1,242,106Expenses 2016: $1,082,414Net Income 2016: $159,6922016Revenue 2017: $1,211,244Expenses 2017: $1,158,903Net Income 2017: $52,3412017Revenue 2018: $1,337,582Expenses 2018: $1,139,087Net Income 2018: $198,4952018Revenue 2019: $2,059,650Expenses 2019: $1,651,268Net Income 2019: $408,3822019Revenue 2020: $1,626,141Expenses 2020: $1,449,007Net Income 2020: $177,1342020Revenue 2021: $912,215Expenses 2021: $976,447Net Income 2021: -$64,2322021Revenue 2022: $924,762Expenses 2022: $1,156,475Net Income 2022: -$231,7132022Revenue 2023: $1,376,370Expenses 2023: $1,657,208Net Income 2023: -$280,8382023Revenue 2024: $1,075,739Expenses 2024: $1,230,880Net Income 2024: -$155,1412024

Highlighted filing

2024

Revenue$1,075,739
Expenses$1,230,880
Net Income-$155,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,546,199
Liabilities
$288,849
Net assets
$5,257,350
Revenue
$1,075,739
Expenses
$1,230,880
Net income
-$155,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.29$5.26$1.08$1.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.11$4.66$1.38$1.66$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.03$4.50$0.92$1.16$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.11$4.94$0.91$0.98$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.20$4.09$1.63$1.45$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.56$3.91$2.06$1.65$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.57$3.51$1.34$1.14$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.47$2.75$1.21$1.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.39$2.76$1.24$1.08$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.42$2.42$1.21$1.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.53$2.57$1.30$1.17$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,075,739
Mission and Program Overview

Mission

To promote through inter-university cooperation, the improvement of the professional preparation of administration personnel in the field of education. It accomplishes its mission by publishing and disseminating newsletters, articles and research material

The improvement of educational leaders and the administration personnel through research policy and the professional culminating in an annual convention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,006,272$4,814,103▲ $807,831
Accounts Receivable$70,060$339,500▲ $269,440
Cash and Non-Interest-Bearing Accounts$631,661$204,715▼ $426,946
Prepaid Expenses and Deferred Charges$56,704$179,954▲ $123,250
Land, Buildings, and Equipment, Net$8,703$7,927▼ $776
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,773,400$5,546,199▲ $772,799
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$7,500$244,130▲ $236,630
Accounts Payable and Accrued Expenses$104,925$44,719▼ $60,206
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$112,425$288,849▲ $176,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,635,494$5,231,572▲ $596,078
Net Assets With Donor Restrictions$25,481$25,778▲ $297
Total Net Assets Fund Balance$4,660,975$5,257,350▲ $596,375
Total Liabilities and Net Assets / Fund Balance$4,773,400$5,546,199▲ $772,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,927$105,464-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Carol MullenPast President
Lisa BassPresident
Karen BeardPresident Elect
Monica ByrneJimenezExecutive Director
David DeMatthewsMember
Erin AndersonMember
Irene YoonMember
Kofi LomoteyMember
Miriam EzzaniMember
Shelby CosnerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$422,045
Program Service Revenue
$268,968
Investment Income
$38,321
Other Revenue
$346,405
All Other Contributions
$150,000
Change in Net Assets
$-155,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,075,739
Total Revenue per Form 990
$1,075,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,416
Salaries, Compensation, and Employee Benefits$400,964
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,026$171,938$0$400,964
Conferences and Meetings$250,622$0$0$250,622
Travel$107,574$79,478$0$187,052
Fees for Services Management$3,000$182,037$0$185,037
All Other Expenses$49,000$9,468$0$58,468
Office Expenses$6,956$6,829$0$21,703
Other Expenses$0$18,484$0$18,484
Grants to Domestic Individuals$8,500--$8,500
Information Technology$631$6,621$0$7,252
Depreciation Depletion$0$2,975$0$2,975
Total Functional Expenses$745,132$477,830$0$1,230,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,230,880
Total Expenses per Audited Statements$1,230,880
Total Expenses per Form 990$1,230,880
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“The 990 is complied by the Finance Manager Reviewed and Approved by the Executive Director.”

Filing and Contact Details

Filer

Filer Name
The University Council For Educational Administration Inc
EIN
25-1738453
In Care Of
% Monica Byrne Jimenez
Phone
4342431041
Address
620 FARM LANE 431 ERICKSON HALL, East Lansing, MI 48823

Signing Officer

Name
Monica Byrne Jimenez
Title
Executive Director
Signed
2024-10-16

Organization Details

Formed
1959
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 726 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm3David DeMatthews
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