Civic Intelligence

Salisbury Education Association

EIN 90-1111886 • 501(c)5 • Emmaus, PA

Profile

To assist and support the educators of salisbury township school district, salisbury township, pennsylvania.

903 Chestnut StreetEmmaus, PA 18049

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$900

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-5.2%

Faster asset growth than 32% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-1.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$59,940

Down $3,320 (-5.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$59,940

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$93,456

Down $1,380 (-1.5%) from 2014

Expenses

Up

$96,776

Up $4,179 (+4.5%) from 2014

Net Income

Down

-$3,320

Down $5,559 (-248%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $63,260Liabilities 2014: $02014Assets 2015: $59,940Liabilities 2015: $0Net Assets 2015: $59,9402015

Highlighted filing

2015

Assets$59,940
Liabilities$0
Net Assets$59,940
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $94,836Expenses 2014: $92,597Net Income 2014: $2,2392014Revenue 2015: $93,456Expenses 2015: $96,776Net Income 2015: -$3,3202015

Highlighted filing

2015

Revenue$93,456
Expenses$96,776
Net Income-$3,320
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,940
Liabilities
$0
Net assets
$59,940
Revenue
$93,456
Expenses
$96,776
Net income
-$3,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$93.5$96.8$3.32
2014Summary only. Only limited summary data is available for this year.$63.3$0.00$94.8$92.6$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$93,456
Mission and Program Overview

Mission

To assist and support the educators of salisbury township school district, salisbury township, pennsylvania.

Program Services

DescriptionGrantsExpenses
DUES COLLECTED AND REMITTED FOR MEMBERS--
SCHOLARSHIP FOR GRADUATING SENIOR--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN HILIAIREPresident-$900-$900
MATTHEW TOBIASVice Preside-$600-$600
ALLISON GERHARDTTreasurer-$600-$600
MARGARET SCHOLLSecretary-$600-$600
Filing and Contact Details

Filer

Filer Name
Salisbury Education Association
EIN
90-1111886
Phone
6109671200
Address
903 CHESTNUT STREET, EMMAUS, PA 18049

Signing Officer

Name
Stephen Hiliaire
Title
President
Phone
6109671200
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
France Anderson Basile & Co
Address
903 CHESTNUT ST, EMMAUS, PA 18049
Preparer
Christopher S Basile CPA
Phone
6109671200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative expenses 718 scholarship 500 total 1,218”

Form 990-ez, Part III

“To assist and support the educators of salisbury township school district, salisbury township, pennsylvania.”

Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt090127
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SALISBURY MIDDLE SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum06109671200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0DEVONSHIRE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02731
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059940
IRS990EZ/GrossReceiptsAmt093456
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN HILIAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW TOBIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON GERHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01218
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST AND SUPPORT THE EDUCATORS OF SALISBURY TOWNSHIP SCHOOL DISTRICT, SALISBURY TOWNSHIP, PENNSYLVANIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUES COLLECTED AND REMITTED FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP FOR GRADUATING SENIOR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096776
IRS990EZ/TotalRevenueAmt093456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSES 718 SCHOLARSHIP 500 TOTAL 1,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSIST AND SUPPORT THE EDUCATORS OF SALISBURY TOWNSHIP SCHOOL DISTRICT, SALISBURY TOWNSHIP, PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HILIAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109671200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALISBURY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FRANCE ANDERSON BASILE
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0901111886
ReturnHeader/Filer/PhoneNum06109671200
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0EMMAUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232745511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCE ANDERSON BASILE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMAUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018049
ReturnHeader/PreparerPersonGrp/PhoneNum06109671200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S BASILE CPA
ReturnHeader/ReturnTs02016-11-15T15:42:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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