Civic Intelligence

Utica Education Association

990 • Fiscal year 2017 • EIN 38-1942706

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 05, 2018

Organization ProfileWWW.UEAONLINE.ORG
13969 PlumbrookSterling Heights, MI 48312

(586) 978-8852

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$375,349

Up $40,362 (+12%) from 2016

Net Assets

Up

$375,349

Up $40,362 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Down

$282,267

Down $11,025 (-3.8%) from 2016

Expenses

Up

$241,905

Up $23,652 (+11%) from 2016

Net Income

Down

$40,362

Down $34,677 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $150,096Liabilities 2011: $0Net Assets 2011: $150,0962011Assets 2012: $135,570Liabilities 2012: $0Net Assets 2012: $135,5702012Assets 2013: $181,396Liabilities 2013: $0Net Assets 2013: $181,3962013Assets 2014: $235,186Liabilities 2014: $0Net Assets 2014: $235,1862014Assets 2015: $259,948Liabilities 2015: $0Net Assets 2015: $259,9482015Assets 2016: $334,987Liabilities 2016: $0Net Assets 2016: $334,9872016Assets 2017: $375,349Liabilities 2017: $0Net Assets 2017: $375,3492017Assets 2018: $404,846Liabilities 2018: $0Net Assets 2018: $404,8462018Assets 2019: $352,370Liabilities 2019: $0Net Assets 2019: $352,3702019Assets 2020: $282,957Liabilities 2020: $0Net Assets 2020: $282,9572020Assets 2021: $395,511Liabilities 2021: $0Net Assets 2021: $395,5112021Assets 2022: $488,031Liabilities 2022: $0Net Assets 2022: $488,0312022Assets 2023: $549,758Liabilities 2023: $0Net Assets 2023: $549,7582023

Highlighted filing

2017

Assets$375,349
Liabilities$0
Net Assets$375,349
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,418,115Expenses 2011: $1,384,789Net Income 2011: $33,3262011Revenue 2012: $1,388,309Expenses 2012: $1,402,835Net Income 2012: -$14,5262012Revenue 2013: $1,499,738Expenses 2013: $1,453,912Net Income 2013: $45,8262013Revenue 2014: $162,190Expenses 2014: $108,400Net Income 2014: $53,7902014Revenue 2015: $160,567Expenses 2015: $135,805Net Income 2015: $24,7622015Revenue 2016: $293,292Expenses 2016: $218,253Net Income 2016: $75,0392016Revenue 2017: $282,267Expenses 2017: $241,905Net Income 2017: $40,3622017Revenue 2018: $288,366Expenses 2018: $258,869Net Income 2018: $29,4972018Revenue 2019: $293,991Expenses 2019: $346,467Net Income 2019: -$52,4762019Revenue 2020: $301,148Expenses 2020: $370,561Net Income 2020: -$69,4132020Revenue 2021: $284,165Expenses 2021: $171,611Net Income 2021: $112,5542021Revenue 2022: $283,984Expenses 2022: $191,464Net Income 2022: $92,5202022Revenue 2023: $291,811Expenses 2023: $230,084Net Income 2023: $61,7272023

Highlighted filing

2017

Revenue$282,267
Expenses$241,905
Net Income$40,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$282,267
Mission and Program Overview

Mission

PLEASE SEE SCHEDULE O

Serves the local community in securing and maintaining educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$334,987$352,601▲ $17,614
Land, Buildings, and Equipment, Net$0$22,748▲ $22,748
Total Assets$334,987$375,349▲ $40,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$334,987$375,349▲ $40,362
Total Net Assets Fund Balance$334,987$375,349▲ $40,362
Total Liabilities and Net Assets / Fund Balance$334,987$375,349▲ $40,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,748-$22,748
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Eliza ParkinsonPresident
Angelo HarwoodVice President
Brian CecilDirector
Christopher BrownDirector
Jonathan MarceauDirector
Lawanda ParkerDirector
Lee CoxDirector
Pam GradyDirector
Beverly SolomonDirector (ended 6/30/17)
Rebecca GrabowskiDirector (started 7/1/17)
Lily CiccodicolaExecutive Director (ended 1/5/17)
Amy ZitzelbergerExecutive Director (started 5/22/17)
Melissa GronzoSecretary
Troy HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,326
Program Service Revenue
$276,743
Investment Income
$198
Other Revenue
$0
All Other Contributions
$5,326
Change in Net Assets
$40,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$282,267
Total Revenue per Form 990
$282,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,770
Salaries, Compensation, and Employee Benefits$72,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$72,135
Conferences and Meetings---$49,116
Other Expenses---$11,043
All Other Expenses---$10,621
Fees for Services Accounting---$8,671
Office Expenses---$500
Total Functional Expenses$0$0$0$241,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,905
Total Expenses per Audited Statements$241,905
Total Expenses per Form 990$241,905
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 will be provided to the executive director sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the committee. All questions and concerns of the executive director will be addressed by the certified public accountant and incorporated into the form 990 as appropriate. All members of the board of directors will be invited to review the completed form 990 in advance of the filing deadline via electronic transfer. All questions and concerns of the members of the board of directors will be addressed by the certified public accountant and incorporated into the form 990 as appropriate. After all input from the board of directors and the executive director has been appropriately addressed, the executive director will file the final form 990 as required.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's key officer is a reimbursement basis. The board of directors has no control over the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Utica Education Association
EIN
38-1942706
Phone
5869788852
Address
13969 PLUMBROOK, STERLING HEIGHTS, MI 48312

Signing Officer

Name
Eliza Parkinson
Title
President
Phone
5869788852
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliza Parkinson
Formed
1969
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
James E Nyquist CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 5

“Utica education association reimburses utica public schools for eliza parkinson's position on the board (president).”

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions.”

Raw XML Appendix360 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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (ENDED 6/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (STARTED 7/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (STARTED 5/22/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (ENDED 1/5/17)
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IRS990/MissionDesc0THE OBJECTIVE OF THIS ASSOCIATION SHALL BE THE IMPROVEMENT OF EDUCATION, THE ADVANCEMENT OF THE INTERESTS OF EDUCATION AND OF EDUCATORS, THE PROMOTION OF THE PROFESSIONAL GROWTH OF ITS MEMBERS, THE IMPROVEMENT AND PROTECTION OF ITS MEMBERS' CONTRACTUAL RIGHTS, AND SOLIDARITY WITH OTHER MEA AND NEA AFFILIATES FOR THE BENEFIT OF ALL.
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0282267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022748
IRS990ScheduleD/TotalExpensesPerForm990Amt0241905
IRS990ScheduleD/TotalRevenuePerForm990Amt0282267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241905
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WILL BE PROVIDED TO THE EXECUTIVE DIRECTOR SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE COMMITTEE. ALL QUESTIONS AND CONCERNS OF THE EXECUTIVE DIRECTOR WILL BE ADDRESSED BY THE CERTIFIED PUBLIC ACCOUNTANT AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. ALL MEMBERS OF THE BOARD OF DIRECTORS WILL BE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE VIA ELECTRONIC TRANSFER. ALL QUESTIONS AND CONCERNS OF THE MEMBERS OF THE BOARD OF DIRECTORS WILL BE ADDRESSED BY THE CERTIFIED PUBLIC ACCOUNTANT AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL INPUT FROM THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR HAS BEEN APPROPRIATELY ADDRESSED, THE EXECUTIVE DIRECTOR WILL FILE THE FINAL FORM 990 AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE ORGANIZATION'S KEY OFFICER IS A REIMBURSEMENT BASIS. THE BOARD OF DIRECTORS HAS NO CONTROL OVER THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTICA EDUCATION ASSOCIATION REIMBURSES UTICA PUBLIC SCHOOLS FOR ELIZA PARKINSON'S POSITION ON THE BOARD (PRESIDENT).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 5
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334987
IRS990/TotalAssetsEOYAmt0375349
IRS990/TotalAssetsGrp/BOYAmt0334987
IRS990/TotalAssetsGrp/EOYAmt0375349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05326
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0276743
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0375349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013969 PLUMBROOK
IRS990/USAddress/CityNm0STERLING HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048312
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.UEAONLINE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZA PARKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05869788852
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTICA EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTIC
ReturnHeader/Filer/EIN0381942706
ReturnHeader/Filer/PhoneNum05869788852
ReturnHeader/Filer/USAddress/AddressLine1Txt013969 PLUMBROOK
ReturnHeader/Filer/USAddress/CityNm0STERLING HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0990764A1586FDFB036ACA66A5CC48F09872767DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF5D9917F835C009D68467FACEDA9429487CB71A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.63.50
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:40:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E NYQUIST CPA
ReturnHeader/ReturnTs02018-07-09T15:29:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,349
Liabilities
$0
Net assets
$375,349
Revenue
$282,267
Expenses
$241,905
Net income
$40,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.29$0.23$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.28$0.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.28$0.17$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.30$0.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.29$0.35$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.29$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.28$0.24$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.29$0.22$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.16$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.50$1.45$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.39$1.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.42$1.38$0.03