Civic Intelligence

State College and University

EIN 23-2410297 • 501(c)5 • Bloomsburg, PA

Profile

Advancing education in pa colleges and university

212 West Pine Ave Apt 6Bloomsburg, PA 17815

www.scupa.psealocals.org

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 2019

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

50th percentile

$599

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$65,788

Up $7,453 (+13%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Down

$68,806

Down $7,055 (-9.3%) from 2018

Expenses

Down

$61,240

Down $14,508 (-19%) from 2018

Net Income

Up

$7,566

Up $7,453 (+6596%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0Assets 2011: $73,571Liabilities 2011: $8,2882011Assets 2012: $77,803Liabilities 2012: $9,0032012Assets 2013: $72,076Liabilities 2013: $4,141Net Assets 2013: $67,9352013Assets 2014: $79,606Liabilities 2014: $2,356Net Assets 2014: $77,2502014Assets 2015: $73,177Liabilities 2015: $2,417Net Assets 2015: $70,7602015Assets 2016: $82,334Liabilities 2016: $1,362Net Assets 2016: $80,9722016Assets 2017: $58,947Liabilities 2017: $726Net Assets 2017: $58,2212017Assets 2018: $58,335Net Assets 2018: $58,3352018Assets 2019: $65,788Liabilities 2019: $02019

Highlighted filing

2019

Assets$65,788
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,384Expenses 2011: $62,061Net Income 2011: -$2,6772011Revenue 2012: $65,300Expenses 2012: $61,783Net Income 2012: $3,5172012Revenue 2013: $70,407Expenses 2013: $71,272Net Income 2013: -$8652013Revenue 2014: $71,558Expenses 2014: $62,243Net Income 2014: $9,3152014Revenue 2015: $64,261Expenses 2015: $70,751Net Income 2015: -$6,4902015Revenue 2016: $65,569Expenses 2016: $55,356Net Income 2016: $10,2132016Revenue 2017: $74,343Expenses 2017: $97,094Net Income 2017: -$22,7512017Revenue 2018: $75,861Expenses 2018: $75,748Net Income 2018: $1132018Revenue 2019: $68,806Expenses 2019: $61,240Net Income 2019: $7,5662019

Highlighted filing

2019

Revenue$68,806
Expenses$61,240
Net Income$7,566
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$65,788
Liabilities
$0
Net assets
-
Revenue
$68,806
Expenses
$61,240
Net income
$7,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$65.8$0.00$68.8$61.2$7.57
2018Detailed filing. Detailed filing data is available for this year.$58.3$58.3$75.9$75.7$0.11
2017Detailed filing. Detailed filing data is available for this year.$58.9$0.73$58.2$74.3$97.1$22.8
2016Detailed filing. Detailed filing data is available for this year.$82.3$1.36$81.0$65.6$55.4$10.2
2015Detailed filing. Detailed filing data is available for this year.$73.2$2.42$70.8$64.3$70.8$6.49
2014Detailed filing. Detailed filing data is available for this year.$79.6$2.36$77.3$71.6$62.2$9.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$4.14$67.9$70.4$71.3$0.87
2012Summary only. Only limited summary data is available for this year.$77.8$9.00$65.3$61.8$3.52
2011Summary only. Only limited summary data is available for this year.$73.6$8.29$59.4$62.1$2.68
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 23, 2019
Return Version
2017v2.3
Gross Receipts
$75,861
Mission and Program Overview

Mission

Advancing education in pa colleges and university

Program Services

DescriptionGrantsExpenses
CONFERENCES AND WORKSHOPS FOR MEMBERS AND LEADERS; CONTRACT NEGOTIATIONS FOR MEMBERS AND FAIRSHARE EMPLOYEES; ARBITRATION AND GRIEVANCE ASSISTANCE.-$52,738
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELETA CAMARDA-WEBBPresident-$599-$599
R CHAD BROWNVice Pres-$599-$599
BRAD HENRYSecretary-$599-$599
TODD SPAULDINGMember-$599-$599
JOHN GRADELMembership C-$599-$599
MARRY BETH KOLLARMember At La-$0--
RITA MILLERMember At La-$0--
JULENE PINTO-DYCZEWSKIMember At La-$0--
KELLY RYANMember At La-$0--
GRETCHEN OSTERMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
State College and University
EIN
23-2410297
Address
212 WEST PINE AVE APT 6, BLOOMSBURG, PA 17815

Signing Officer

Name
Gretchen Osterman
Title
Treasurer
Phone
5703894997
Signed
2019-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Klein & Rizzo
Address
1418 EAST THIRD STREET, WILLIAMSPORT, PA 17701
Preparer
George E Rizzo CPA
Phone
5703262668
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other reimbursements 1,045 total 1,045”

Form 990-ez, Part I, Line 16

“Expenses rep meetings & workshops 20,198 exec & council meetings 21,123 contract negotiations 800 negotiation and arbitrati 9,161 social activities 1,455 office expenses etc 1,317 promotion 1,753 state affiliation dues 8,980 non-investment depreciation 1,516 total 66,303”

Form 990-ez, Part II, Line 24

“Office equipment 12,358 12,358 less accumulated depreciation 8,023 9,539 other rec'ble- 29,894 370 total 34,229 3,189”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 725 0”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05703894997
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024718
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0113
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt075861
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074770
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GRADEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARRY BETH KOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RITA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULENE PINTO-DYCZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GRETCHEN OSTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03189
IRS990EZ/OtherExpensesTotalAmt066303
IRS990EZ/OtherRevenueTotalAmt01045
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCING EDUCATION IN PA COLLEGES AND UNIVERSITY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075748
IRS990EZ/TotalProgramServiceExpensesAmt052738
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCUPA.PSEALOCALS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REIMBURSEMENTS 1,045 TOTAL 1,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES REP MEETINGS & WORKSHOPS 20,198 EXEC & COUNCIL MEETINGS 21,123 CONTRACT NEGOTIATIONS 800 NEGOTIATION AND ARBITRATI 9,161 SOCIAL ACTIVITIES 1,455 OFFICE EXPENSES ETC 1,317 PROMOTION 1,753 STATE AFFILIATION DUES 8,980 NON-INVESTMENT DEPRECIATION 1,516 TOTAL 66,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 12,358 12,358 LESS ACCUMULATED DEPRECIATION 8,023 9,539 OTHER REC'BLE- 29,894 370 TOTAL 34,229 3,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 725 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN OSTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703894997
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE COLLEGE AND UNIVERSITY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.54.233
ReturnHeader/FilingSecurityInformation/IPDt02019-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:25:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232491622
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 EAST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum05703262668
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E RIZZO CPA
ReturnHeader/ReturnTs02019-03-02T14:25:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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