Civic Intelligence

Elementary School Administrators Association

990EZ • Fiscal year 2019 • EIN 81-3224068

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 06, 2019

Organization ProfileN/A
222 N 17th StPhiladelphia, PA 19103

(215) 587-3700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$65,980

Up $851 (+1.3%) from 2018

Net Assets

Up

$65,980

Up $851 (+1.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$60,894

Up $116 (+0.2%) from 2018

Expenses

Up

$60,043

Up $2,317 (+4.0%) from 2018

Net Income

Down

$851

Down $2,201 (-72%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $62,076Liabilities 2017: $02017Assets 2018: $65,129Liabilities 2018: $0Net Assets 2018: $65,1292018Assets 2019: $65,980Liabilities 2019: $0Net Assets 2019: $65,9802019Assets 2020: $54,417Liabilities 2020: $0Net Assets 2020: $54,4172020Assets 2021: $50,224Liabilities 2021: $0Net Assets 2021: $50,2242021Assets 2022: $46,253Net Assets 2022: $46,2532022Assets 2023: $32,994Net Assets 2023: $32,9942023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$65,980
Liabilities$0
Net Assets$65,980
Open 2019 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $75,264Expenses 2017: $75,380Net Income 2017: -$1162017Revenue 2018: $60,778Expenses 2018: $57,726Net Income 2018: $3,0522018Revenue 2019: $60,894Expenses 2019: $60,043Net Income 2019: $8512019Revenue 2020: $58,893Expenses 2020: $70,456Net Income 2020: -$11,5632020Revenue 2021: $3,503Expenses 2021: $7,696Net Income 2021: -$4,1932021Revenue 2022: $69,911Expenses 2022: $73,882Net Income 2022: -$3,9712022Revenue 2023: $56,598Expenses 2023: $69,857Net Income 2023: -$13,2592023Revenue 2024: $82,175Expenses 2024: $84,249Net Income 2024: -$2,0742024

Highlighted filing

2019

Revenue$60,894
Expenses$60,043
Net Income$851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$60,894
Mission and Program Overview

Mission

Professional development for catholic school principals

Program Services

DescriptionGrantsExpenses
PROFESSIONAL DEVELOPMENT ANNUAL CONFERENCE. GRANTS ARE AWARDED TO SUBSIDIZE THE CONFERENCE COST FOR SCHOOL IN NEED.-$56,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN MCLEANPresident-$0--
JOHN MCGRATHVice Preside-$0--
SARAH KERINSTreasurer-$0--
SISTER JOHN MAGDALENCorrespond S-$0--
SISTER REGINA MATULKARecording Se-$0--
MARY KAY HENNESSYHospilality-$0--
JILL CARROLLMembership D-$0--
BERNADETTE DOUGHERTYOce Liaison-$0--
DAWN PARKERHospitality-$0--
PATTY WELSHEarly Child-$0--
Filing and Contact Details

Filer

Filer Name
Elementary School Administrators as
EIN
81-3224068
Phone
2155873700
Address
222 N 17TH ST, PHILADELPHIA, PA 19103

Signing Officer

Name
Sarah Kerins
Title
Treasurer
Phone
6103845961
Signed
2019-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Fischer Cunnane & Associates Ltd
Address
11 TURNER LN, WEST CHESTER, PA 19380-4805
Preparer
Richard R Stiebritz Jr CPA
Phone
6104311003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses gifts 48 supplies 849 awards - conference fees 5,050 conference expense meals 253 board expense meals 855 charity 500 total 7,555”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06103845961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02875 MANOR ROAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH KERINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SISTER JOHN MAGDALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SISTER REGINA MATULKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY KAY HENNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILL CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BERNADETTE DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAWN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATTY WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPOND S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HOSPILALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OCE LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EARLY CHILD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07555
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL DEVELOPMENT FOR CATHOLIC SCHOOL PRINCIPALS
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramServiceRevenueAmt037274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL DEVELOPMENT ANNUAL CONFERENCE. GRANTS ARE AWARDED TO SUBSIDIZE THE CONFERENCE COST FOR SCHOOL IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060043
IRS990EZ/TotalProgramServiceExpensesAmt056633
IRS990EZ/TotalRevenueAmt060894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0196873
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060873
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IRS990ScheduleA/Total509Grp/TotalAmt0196873
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060778
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GIFTS 48 SUPPLIES 849 AWARDS - CONFERENCE FEES 5,050 CONFERENCE EXPENSE MEALS 253 BOARD EXPENSE MEALS 855 CHARITY 500 TOTAL 7,555
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH KERINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103845961
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEMENTARY SCHOOL ADMINISTRATORS AS
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ReturnHeader/Filer/EIN0813224068
ReturnHeader/Filer/PhoneNum02155873700
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ReturnHeader/FilingSecurityInformation/IPTm014:23:54
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 TURNER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193804805
ReturnHeader/PreparerPersonGrp/PhoneNum06104311003
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD R STIEBRITZ JR CPA
ReturnHeader/ReturnTs02019-12-11T14:23:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,980
Liabilities
$0
Net assets
$65,980
Revenue
$60,894
Expenses
$60,043
Net income
$851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$82.2$84.2$2.07
2023Detailed filing. Detailed filing data is available for this year.$33.0$33.0$56.6$69.9$13.3
2022Detailed filing. Detailed filing data is available for this year.$46.3$46.3$69.9$73.9$3.97
2021Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$3.50$7.70$4.19
2020Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$58.9$70.5$11.6
2019Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$60.9$60.0$0.85
2018Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$60.8$57.7$3.05
2017Summary only. Only limited summary data is available for this year.$62.1$0.00$75.3$75.4$0.12