Civic Intelligence

State College & University Professional Association

990EZ • Fiscal year 2018 • EIN 23-2410297

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 23, 2019

Organization ProfileWWW.SCUPA.PSEALOCALS.ORG
212 West Pine Ave Apt 6Bloomsburg, PA 17815

(570) 389-4997

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

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

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.

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

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,335

Down $612 (-1.0%) from 2017

Net Assets

Up

$58,335

Up $114 (+0.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$75,861

Up $1,518 (+2.0%) from 2017

Expenses

Down

$75,748

Down $21,346 (-22%) from 2017

Net Income

Up

$113

Up $22,864 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2018

Assets$58,335
Liabilities-
Net Assets$58,335
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$75,861
Expenses$75,748
Net Income$113
Open 2018 Filing
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/PersonNm0GRETCHEN OSTERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05703894997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 WEST PINE AVE APT 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058335
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELETA CAMARDA-WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R CHAD BROWN
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034229
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03189
IRS990EZ/OtherExpensesTotalAmt066303
IRS990EZ/OtherRevenueTotalAmt01045
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCING EDUCATION IN PA COLLEGES AND UNIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES AND WORKSHOPS FOR MEMBERS AND LEADERS; CONTRACT NEGOTIATIONS FOR MEMBERS AND FAIRSHARE EMPLOYEES; ARBITRATION AND GRIEVANCE ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075748
IRS990EZ/TotalProgramServiceExpensesAmt052738
IRS990EZ/TotalRevenueAmt075861
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
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0232410297
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 WEST PINE AVE APT 6
ReturnHeader/Filer/USAddress/CityNm0BLOOMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017815
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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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEIN & RIZZO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 EAST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,335
Liabilities
-
Net assets
$58,335
Revenue
$75,861
Expenses
$75,748
Net income
$113
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