Civic Intelligence

Pennsylvania State Education Association P S E A

990 • Fiscal year 2012 • EIN 23-0961125

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 28, 2013

400 North Third Street17101
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

1.6%

Faster asset growth than 41% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$78,933,641

Up $1,267,860 (+1.6%) from 2011

Net Assets

Down

-$8,288,679

Down $14,346,647 (-237%) from 2011

Liabilities

Up

$87,222,320

Up $15,614,507 (+22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$59,437,805

Up $97,323 (+0.2%) from 2011

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.

$300M$200M$100M$0-$100MAssets 2010: $74,310,298Liabilities 2010: $74,048,814Net Assets 2010: $261,4842010Assets 2011: $77,665,781Liabilities 2011: $71,607,813Net Assets 2011: $6,057,9682011Assets 2012: $78,933,641Liabilities 2012: $87,222,320Net Assets 2012: -$8,288,6792012Assets 2013: $85,564,670Liabilities 2013: $60,828,160Net Assets 2013: $24,736,5102013Assets 2014: $95,980,324Liabilities 2014: $46,975,037Net Assets 2014: $49,005,2872014Assets 2015: $99,774,347Liabilities 2015: $69,981,611Net Assets 2015: $29,792,7362015Assets 2016: $107,191,751Liabilities 2016: $90,629,172Net Assets 2016: $16,562,5792016Assets 2017: $115,876,015Liabilities 2017: $62,797,804Net Assets 2017: $53,078,2112017Assets 2018: $126,885,279Liabilities 2018: $38,166,832Net Assets 2018: $88,718,4472018Assets 2019: $137,995,418Liabilities 2019: $65,730,271Net Assets 2019: $72,265,1472019Assets 2020: $155,791,066Liabilities 2020: $69,122,347Net Assets 2020: $86,668,7192020Assets 2021: $181,185,083Liabilities 2021: $35,285,439Net Assets 2021: $145,899,6442021Assets 2022: $182,856,842Liabilities 2022: $32,746,131Net Assets 2022: $150,110,7112022Assets 2023: $206,353,430Liabilities 2023: $33,248,973Net Assets 2023: $173,104,4572023Assets 2024: $235,745,349Liabilities 2024: $35,019,510Net Assets 2024: $200,725,8392024

Highlighted filing

2012

Assets$78,933,641
Liabilities$87,222,320
Net Assets-$8,288,679

Operations Trend

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

$100M$50M$0Expenses 2010: $56,344,4402010Expenses 2011: $59,340,4822011Expenses 2012: $59,437,8052012Expenses 2013: $63,723,6822013Revenue 2014: $69,162,958Expenses 2014: $58,291,930Net Income 2014: $10,871,0282014Revenue 2015: $70,341,973Expenses 2015: $65,102,301Net Income 2015: $5,239,6722015Revenue 2016: $71,503,615Expenses 2016: $64,221,953Net Income 2016: $7,281,6622016Revenue 2017: $71,016,720Expenses 2017: $66,490,949Net Income 2017: $4,525,7712017Revenue 2018: $74,729,915Expenses 2018: $65,486,937Net Income 2018: $9,242,9782018Revenue 2019: $74,610,268Expenses 2019: $64,508,296Net Income 2019: $10,101,9722019Revenue 2020: $74,720,629Expenses 2020: $64,054,848Net Income 2020: $10,665,7812020Revenue 2021: $76,379,003Expenses 2021: $61,684,524Net Income 2021: $14,694,4792021Revenue 2022: $77,031,675Expenses 2022: $67,072,464Net Income 2022: $9,959,2112022Revenue 2023: $79,782,547Expenses 2023: $68,796,965Net Income 2023: $10,985,5822023Revenue 2024: $83,892,821Expenses 2024: $74,692,847Net Income 2024: $9,199,9742024

Highlighted filing

2012

Revenue-
Expenses$59,437,805
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 28, 2013
Return Version
2011v1.5
Gross Receipts
$78,667,247
Mission and Program Overview

Mission

We support, empower, and advocate for members, students, and public education.

Major Activities

Activity 2
Legal Services: The PSEA Legal Division is responsible for providing legal services as needed to PSEA's 187,000+ members and to over 1,000 PSEA local affiliates. PSEA attorneys, who are either on staff or are retained, represent locals with respect to bargaining and contract issues and represent members in all employment-related matters. Each year, the attorneys collectively handle over 1,000 cases. In addition, the Legal Division provides counsel and advice to staff within PSEA including field staff, lobbyists, educational specialists, and financial management staff. The Legal Division also provides advice and legal opinions in PSEA governance matters and is responsible for all representation of PSEA as a legal entity. The Legal Division is responsible for meeting all requirements of the NEA Unified Legal Services Program, which partially reimburses PSEA for its attorneys fees in certain cases. The Legal Division coordinates a number of programs for PSEA including the Educators Employment Liability program and the Association's Liability Insurance policy.
Activity 3
Communications Services: The Communications Division supports and promotes all Association activities, projects and programs through internal and external communications activities. The division provides core services, including print and electronic publications, strategic message management, news media relations, advertising, membership materials, and leadership communications. Communications writes and produces the following publications: Voice, the all-member magazine, distributed to all members, 6 times a year; Connected, the all-member e-newsletter, distributed to about 119,000 members, monthly; and President To President, an e-newsletter from the PSEA President to local presidents, distributed to about 1,000 local leaders, monthly. Communications also publishes other membership materials, and is responsible for arts and graphics materials for the entire organization. Staff provides sophisticated, researched, data-driven internal and external programs. Communications helps build and strengthen relationships with PSEA members, the public, and other members of the education and labor communities.
Filing and Contact Details

Filer

EIN
23-0961125
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IRS990/Activity2/Description0Legal Services: The PSEA Legal Division is responsible for providing legal services as needed to PSEA's 187,000+ members and to over 1,000 PSEA local affiliates. PSEA attorneys, who are either on staff or are retained, represent locals with respect to bargaining and contract issues and represent members in all employment-related matters. Each year, the attorneys collectively handle over 1,000 cases. In addition, the Legal Division provides counsel and advice to staff within PSEA including field staff, lobbyists, educational specialists, and financial management staff. The Legal Division also provides advice and legal opinions in PSEA governance matters and is responsible for all representation of PSEA as a legal entity. The Legal Division is responsible for meeting all requirements of the NEA Unified Legal Services Program, which partially reimburses PSEA for its attorneys fees in certain cases. The Legal Division coordinates a number of programs for PSEA including the Educators Employment Liability program and the Association's Liability Insurance policy.
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IRS990/Form990PartVIISectionA/NamePerson43Teresa Redwinski
IRS990/Form990PartVIISectionA/NamePerson44Marsha Fabian
IRS990/Form990PartVIISectionA/NamePerson45Melvin Riddick
IRS990/Form990PartVIISectionA/NamePerson46Clifford Doran
IRS990/Form990PartVIISectionA/NamePerson47John Springer
IRS990/Form990PartVIISectionA/NamePerson48George Hughes
IRS990/Form990PartVIISectionA/NamePerson49David Wazeter
IRS990/Form990PartVIISectionA/NamePerson50Gerard Brandon
IRS990/Form990PartVIISectionA/NamePerson51Lynne Wilson
IRS990/Form990PartVIISectionA/NamePerson52Linda Morrow
IRS990/Form990PartVIISectionA/NamePerson53Cindy Hake
IRS990/Form990PartVIISectionA/NamePerson54James Vaughan
IRS990/Form990PartVIISectionA/NamePerson55Lisa Buettner
IRS990/Form990PartVIISectionA/NamePerson56Jane Brubaker
IRS990/Form990PartVIISectionA/NamePerson57William Townes
IRS990/Form990PartVIISectionA/NamePerson58Kelby Waltman
IRS990/Form990PartVIISectionA/NamePerson59Joseph Kirk
IRS990/Form990PartVIISectionA/NamePerson60Paul Gottlieb
IRS990/Form990PartVIISectionA/NamePerson61James Testerman
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation059779
IRS990/Form990PartVIISectionA/OtherCompensation159077
IRS990/Form990PartVIISectionA/OtherCompensation270300
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation3784522
IRS990/Form990PartVIISectionA/OtherCompensation3829931
IRS990/Form990PartVIISectionA/OtherCompensation3974973
IRS990/Form990PartVIISectionA/OtherCompensation4076646
IRS990/Form990PartVIISectionA/OtherCompensation4180672
IRS990/Form990PartVIISectionA/OtherCompensation4256607
IRS990/Form990PartVIISectionA/OtherCompensation4376955
IRS990/Form990PartVIISectionA/OtherCompensation4489240
IRS990/Form990PartVIISectionA/OtherCompensation45102155
IRS990/Form990PartVIISectionA/OtherCompensation4668559
IRS990/Form990PartVIISectionA/OtherCompensation4765290
IRS990/Form990PartVIISectionA/OtherCompensation4867071
IRS990/Form990PartVIISectionA/OtherCompensation490
IRS990/Form990PartVIISectionA/OtherCompensation5066232
IRS990/Form990PartVIISectionA/OtherCompensation516989
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization067755
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization149542
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization242017
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization47440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization57440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization67440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization77440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization87440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization914379
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization107440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization117440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization127440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization137440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization147440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization157440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization167440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization177440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization187440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization197440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization207440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization217440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization227440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization237440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization247440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization257440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization267440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization277440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization287440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization297440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization307440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization317440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization327440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization337440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization347440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization352480
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization367440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization377440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization387440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization397440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization407440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization417440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization427440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization437440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization447440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization457440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization462480
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization47182111
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization48159945
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization49161454
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50164347
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51172186
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization52158878
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization53158138

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$236$35.0$201$83.9$74.7$9.20
2023Detailed filing. Detailed filing data is available for this year.$206$33.2$173$79.8$68.8$11.0
2022Detailed filing. Detailed filing data is available for this year.$183$32.7$150$77.0$67.1$9.96
2021Detailed filing. Detailed filing data is available for this year.$181$35.3$146$76.4$61.7$14.7
2020Detailed filing. Detailed filing data is available for this year.$156$69.1$86.7$74.7$64.1$10.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$65.7$72.3$74.6$64.5$10.1
2018Detailed filing. Detailed filing data is available for this year.$127$38.2$88.7$74.7$65.5$9.24
2017Detailed filing. Detailed filing data is available for this year.$116$62.8$53.1$71.0$66.5$4.53
2016Detailed filing. Detailed filing data is available for this year.$107$90.6$16.6$71.5$64.2$7.28
2015Detailed filing. Detailed filing data is available for this year.$99.8$70.0$29.8$70.3$65.1$5.24
2014Detailed filing. Detailed filing data is available for this year.$96.0$47.0$49.0$69.2$58.3$10.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$60.8$24.7$63.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.9$87.2$8.29$59.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$71.6$6.06$59.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$74.0$0.26$56.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $50M-$100M nonprofits