Civic Intelligence

Utica Education Association

990 • Fiscal year 2019 • EIN 38-1942706

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$1,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$352,370

Down $52,476 (-13%) from 2018

Net Assets

Down

$352,370

Down $52,476 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$293,991

Up $5,625 (+2.0%) from 2018

Expenses

Up

$346,467

Up $87,598 (+34%) from 2018

Net Income

Down

-$52,476

Down $81,973 (-278%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$352,370
Liabilities$0
Net Assets$352,370
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$293,991
Expenses$346,467
Net Income-$52,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$293,991
Mission and Program Overview

Mission

The 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.

Serves the local community in securing and maintaining educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$403,014$351,454▼ $51,560
Land, Buildings, and Equipment, Net$1,832$916▼ $916
Total Assets$404,846$352,370▼ $52,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$404,846$352,370▼ $52,476
Total Net Assets Fund Balance$404,846$352,370▼ $52,476
Total Liabilities and Net Assets / Fund Balance$404,846$352,370▼ $52,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$916$21,832$22,748
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Pam GradyDirector$1,000$1,000

Board Members and Trustees

NameTitle
Eliza ParkinsonPresident
Angelo HarwoodVice President
Christopher BrownDirector
Jonathan MarceauDirector
Lawanda ParkerDirector
Nate DomkeDirector
Rebecca GrabowskiDirector
Mary MurphyDirector (began 7/1/19)
Brian CecilDirector (ended 6/30/19)
Amy ZitzelbergerExecutive Director
Melissa GronzoSecretary
Courtney MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,822
Investment Income
$169
Other Revenue
$0
Change in Net Assets
$-52,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,028
Salaries, Compensation, and Employee Benefits$72,439
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---$72,439
Conferences and Meetings---$41,276
All Other Expenses---$35,745
Other Expenses---$24,376
Fees for Services Accounting---$10,774
Depreciation Depletion---$916
Office Expenses---$500
Total Functional Expenses$0$0$0$346,467
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
Yes
Audit committee
Yes
Backup withholding compliance
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
2020-07-15
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
12

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Processing fees 24,152. Board stipends 10,500. Regional dues 1,073. Miscellaneous 20.”

FORM 990, PART XII, LINE 1:

“The association's books are maintained on the modified cash basis of accounting.”

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. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of 3 to 4 years.”

Raw XML Appendix351 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/TitleTxt0DIRECTOR (ENDED 6/30/19)
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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. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF 3 TO 4 YEARS.
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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/ExplanationTxt3PROCESSING FEES 24,152. BOARD STIPENDS 10,500. REGIONAL DUES 1,073. MISCELLANEOUS 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S BOOKS ARE MAINTAINED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTICA 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 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 5
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZA PARKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05869788852
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTICA EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTIC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.63.50
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:19:13
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/PreparationDt02020-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE R SCHAFER CPA
ReturnHeader/ReturnTs02020-07-15T14:47:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,370
Liabilities
$0
Net assets
$352,370
Revenue
$293,991
Expenses
$346,467
Net income
-$52,476
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
2019Detailed filing. Detailed filing data is available for this year.$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