Civic Intelligence

Utica Education Association

990 • Fiscal year 2020 • EIN 38-1942706

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 08, 2021

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

60th percentile

$3,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

2.4%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$282,957

Down $69,413 (-20%) from 2019

Net Assets

Down

$282,957

Down $69,413 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Up

$301,148

Up $7,157 (+2.4%) from 2019

Expenses

Up

$370,561

Up $24,094 (+7.0%) from 2019

Net Income

Down

-$69,413

Down $16,937 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$282,957
Liabilities$0
Net Assets$282,957
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$301,148
Expenses$370,561
Net Income-$69,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 8, 2021
Return Version
2019v5.2
Gross Receipts
$301,148
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$351,454$282,957▼ $68,497
Land, Buildings, and Equipment, Net$916$0▼ $916
Total Assets$352,370$282,957▼ $69,413
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,370$282,957▼ $69,413
Total Net Assets Fund Balance$352,370$282,957▼ $69,413
Total Liabilities and Net Assets / Fund Balance$352,370$282,957▼ $69,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,748$22,748
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Pam GradyDirector$3,000$3,000

Board Members and Trustees

NameTitle
Eliza ParkinsonPresident
Angelo HarwoodVice President
Christopher BrownDirector
Diana ColesDirector
Jonathan MarceauDirector
Lawanda ParkerDirector
Mary MurphyDirector
Nate DomkeDirector
Rebecca GrabowskiDirector
Steve ShainaDirector
Amy ZitzelbergerExecutive Director
Melissa GronzoSecretary
Courtney MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,200
Program Service Revenue
$297,759
Investment Income
$189
Other Revenue
$0
All Other Contributions
$3,200
Change in Net Assets
$-69,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,578
Salaries, Compensation, and Employee Benefits$72,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$80,265
Current Officers, Directors, Trustees, and Key Employees---$72,983
All Other Expenses---$36,236
Other Expenses---$27,917
Fees for Services Accounting---$7,253
Depreciation Depletion---$916
Office Expenses---$500
Total Functional Expenses$0$0$0$370,561
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 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
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
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliza Parkinson
Formed
1969
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
11

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 24,643. Board stipends 10,497. Regional dues 1,076. 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 three to four years.”

Raw XML Appendix353 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/TitleTxt12PRESIDENT
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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/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 THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/ExplanationTxt3PROCESSING FEES 24,643. BOARD STIPENDS 10,497. REGIONAL DUES 1,076. 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0352370
IRS990/TotalAssetsEOYAmt0282957
IRS990/TotalAssetsGrp/BOYAmt0352370
IRS990/TotalAssetsGrp/EOYAmt0282957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0297759
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt0189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013969 PLUMBROOK
IRS990/USAddress/CityNm0STERLING HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048312
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTPS://WWW.UEAONLINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZA PARKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05869788852
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
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/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/PreparationDt02021-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE R SCHAFER CPA
ReturnHeader/ReturnTs02021-04-11T20:41:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,957
Liabilities
$0
Net assets
$282,957
Revenue
$301,148
Expenses
$370,561
Net income
-$69,413
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
2020Detailed filing. Detailed filing data is available for this year.$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