Civic Intelligence

University Professional & Continuing Education Association

990T • Fiscal year 2022 • EIN 41-6030721

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

Organization ProfileWWW.UPCEA.EDU

View Organization Page

One Dupont Circle NW 330Washington, DC 20036

(202) 659-3130

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $996,809Liabilities 2010: $664,050Net Assets 2010: $332,7592010Assets 2011: $1,165,920Liabilities 2011: $856,041Net Assets 2011: $309,8792011Assets 2012: $1,283,794Liabilities 2012: $853,705Net Assets 2012: $430,0892012Assets 2013: $1,304,785Liabilities 2013: $772,789Net Assets 2013: $531,9962013Assets 2014: $1,640,481Liabilities 2014: $984,322Net Assets 2014: $656,1592014Assets 2015: $1,871,148Liabilities 2015: $1,064,269Net Assets 2015: $806,8792015Assets 2016: $2,087,560Liabilities 2016: $1,233,207Net Assets 2016: $854,3532016Assets 2017: $1,917,927Liabilities 2017: $1,280,865Net Assets 2017: $637,0622017Assets 2018: $2,181,127Liabilities 2018: $1,556,475Net Assets 2018: $624,6522018Assets 2019: $2,444,692Liabilities 2019: $1,634,259Net Assets 2019: $810,4332019Assets 2020: $2,911,553Liabilities 2020: $1,872,788Net Assets 2020: $1,038,7652020Assets 2021: $3,664,923Liabilities 2021: $2,310,163Net Assets 2021: $1,354,7602021Assets 2022: $3,743,573Liabilities 2022: $2,425,870Net Assets 2022: $1,317,7032022Assets 2023: $4,798,766Liabilities 2023: $2,758,086Net Assets 2023: $2,040,6802023Assets 2024: $5,857,937Liabilities 2024: $2,925,883Net Assets 2024: $2,932,0542024

Latest loaded filing

2024

Assets$5,857,937
Liabilities$2,925,883
Net Assets$2,932,054
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,660,852Expenses 2010: $1,778,783Net Income 2010: -$117,9312010Expenses 2011: $2,184,1912011Revenue 2012: $1,264,603Expenses 2012: $1,158,223Net Income 2012: $106,3802012Revenue 2013: $2,668,203Expenses 2013: $2,541,057Net Income 2013: $127,1462013Revenue 2014: $2,990,139Expenses 2014: $2,906,261Net Income 2014: $83,8782014Revenue 2015: $3,395,052Expenses 2015: $3,167,077Net Income 2015: $227,9752015Revenue 2016: $3,596,658Expenses 2016: $3,564,122Net Income 2016: $32,5362016Revenue 2017: $3,474,646Expenses 2017: $3,741,152Net Income 2017: -$266,5062017Revenue 2018: $3,752,743Expenses 2018: $3,728,520Net Income 2018: $24,2232018Revenue 2019: $3,802,996Expenses 2019: $3,593,571Net Income 2019: $209,4252019Revenue 2020: $3,802,365Expenses 2020: $3,561,136Net Income 2020: $241,2292020Revenue 2021: $3,204,898Expenses 2021: $2,906,126Net Income 2021: $298,7722021Revenue 2022: $3,546,848Expenses 2022: $3,666,749Net Income 2022: -$119,9012022Revenue 2023: $5,331,650Expenses 2023: $4,739,626Net Income 2023: $592,0242023Revenue 2024: $6,257,030Expenses 2024: $5,567,739Net Income 2024: $689,2912024

Latest loaded filing

2024

Revenue$6,257,030
Expenses$5,567,739
Net Income$689,291
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

University professional and continuing education association (upcea) advances leadership in professional, continuing and online education. The association is dedicated to meeting the needs of professional members and the institutions they serve.

Filing and Contact Details

Filer

Filer Name
University Professional and Continuing
EIN
41-6030721
Phone
2026593130
Address
ONE DUPONT CIRCLE NW 330, WASHINGTON, DC 20036

Signing Officer

Name
Opal Hawkins
Title
CFO
Phone
2026593130
Signed
2023-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Raw XML Appendix97 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
IRS990T/AvlblPre2018NOLCarryoverAmt011603
IRS990T/BooksInCareOfDetail/PersonNm0OPAL HAWKINS
IRS990T/BooksInCareOfDetail/PhoneNum02026593130
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE DUPONT CIRCLE NW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990T/BookValueAssetsEOYAmt03743573
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt011603
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt014227
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/ExploitedActivityDesc0JOB POSTING I
IRS990TScheduleA/ExploitedActivityNetIncomeAmt013434
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt066225
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt052791
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt013434
IRS990TScheduleA/NetOperatingLossDeductionAmt0665
IRS990TScheduleA/OtherDeductionsAmt01000
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01000
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt013434
IRS990TScheduleA/TotUnrltTrdBusIncmAmt066225
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt052791
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt012434
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011769
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt011769
IRS990T/TotalUBTIBeforeSection199AAmt0166
IRS990T/TotalUBTIComputedAmt011769
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OPAL HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02026593130
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY PROFESSIONAL AND CONTINUING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0416030721
ReturnHeader/Filer/PhoneNum02026593130
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE DUPONT CIRCLE NW 330
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 800N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J LOCASTRO CPA
ReturnHeader/ReturnTs02023-04-18T15:37:49-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OPAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKINS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$2.93$2.93$6.26$5.57$0.69
2023Detailed filing. Detailed filing data is available for this year.$4.80$2.76$2.04$5.33$4.74$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.74$2.43$1.32$3.55$3.67$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$2.31$1.35$3.20$2.91$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.87$1.04$3.80$3.56$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.44$1.63$0.81$3.80$3.59$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.18$1.56$0.62$3.75$3.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.92$1.28$0.64$3.47$3.74$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.09$1.23$0.85$3.60$3.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.06$0.81$3.40$3.17$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.98$0.66$2.99$2.91$0.08
2013Summary only. Only limited summary data is available for this year.$1.30$0.77$0.53$2.67$2.54$0.13
2012Summary only. Only limited summary data is available for this year.$1.28$0.85$0.43$1.26$1.16$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.86$0.31$2.18
2010Summary only. Only limited summary data is available for this year.$1.00$0.66$0.33$1.66$1.78$0.12