Civic Intelligence

Northeast Chapter Pspa Inc

990EZ • Fiscal year 2019 • EIN 23-2544149

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileN/A
1015 West Linden StScranton, PA 18504

(570) 343-2479

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$52,445

Down $7,332 (-12%) from 2018

Net Assets

Down

$52,445

Down $7,332 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Down

$75,778

Down $22,553 (-23%) from 2018

Expenses

Down

$83,110

Down $7,281 (-8.1%) from 2018

Net Income

Down

-$7,332

Down $15,272 (-192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2012: $69,120Net Assets 2012: $69,1202012Assets 2013: $76,901Net Assets 2013: $76,9012013Assets 2014: $69,161Net Assets 2014: $69,1612014Assets 2015: $48,424Net Assets 2015: $48,4242015Assets 2016: $53,960Net Assets 2016: $53,9602016Assets 2017: $51,837Liabilities 2017: $0Net Assets 2017: $51,8372017Assets 2018: $59,777Liabilities 2018: $0Net Assets 2018: $59,7772018Assets 2019: $52,445Liabilities 2019: $0Net Assets 2019: $52,4452019Assets 2020: $53,148Liabilities 2020: $0Net Assets 2020: $53,1482020Assets 2021: $88,335Liabilities 2021: $02021Assets 2022: $102,366Liabilities 2022: $0Net Assets 2022: $102,3662022Assets 2023: $101,685Liabilities 2023: $02023Assets 2024: $102,568Liabilities 2024: $0Net Assets 2024: $102,5682024Assets 2025: $98,825Liabilities 2025: $0Net Assets 2025: $98,8252025

Highlighted filing

2019

Assets$52,445
Liabilities$0
Net Assets$52,445
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $116,688Expenses 2012: $117,357Net Income 2012: -$6692012Revenue 2013: $122,768Expenses 2013: $114,987Net Income 2013: $7,7812013Revenue 2014: $100,267Expenses 2014: $108,007Net Income 2014: -$7,7402014Revenue 2015: $90,875Expenses 2015: $111,612Net Income 2015: -$20,7372015Revenue 2016: $114,089Expenses 2016: $108,553Net Income 2016: $5,5362016Revenue 2017: $80,760Expenses 2017: $82,883Net Income 2017: -$2,1232017Revenue 2018: $98,331Expenses 2018: $90,391Net Income 2018: $7,9402018Revenue 2019: $75,778Expenses 2019: $83,110Net Income 2019: -$7,3322019Revenue 2020: $71,993Expenses 2020: $71,290Net Income 2020: $7032020Revenue 2021: $48,262Expenses 2021: $13,075Net Income 2021: $35,1872021Revenue 2022: $50,928Expenses 2022: $36,897Net Income 2022: $14,0312022Revenue 2023: $41,138Expenses 2023: $41,819Net Income 2023: -$6812023Revenue 2024: $53,602Expenses 2024: $52,719Net Income 2024: $8832024Revenue 2025: $42,441Expenses 2025: $46,184Net Income 2025: -$3,7432025

Highlighted filing

2019

Revenue$75,778
Expenses$83,110
Net Income-$7,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$75,778
Mission and Program Overview

Mission

Accounting prof continuing education

Program Services

DescriptionGrantsExpenses
CONTINUING EDUCATION PROGRAM FOR ACCOUNTANTS--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE WORDENPresident-$0--
ROBERT A EMMITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Chapter Pspa Inc
EIN
23-2544149
Address
1015 WEST LINDEN ST, SCRANTON, PA 18504

Signing Officer

Name
Robert a Emmi
Title
Treasurer
Phone
5703432479
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Emmi Emmi & Co Pc
Address
1015 WEST LINDEN STREET, SCRANTON, PA 18504
Preparer
Robert a Emmi CPA
Phone
5703432479
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity PAYMENT TO AFFILIATES Grantee PSTAP/PSPA Street 20 ENFORD ROAD City, State, Zip Lemoyne, PA 17043Relationship PARENT ORGANIZATION Amount 3,000Activity SCHOLARSHIPS TO LOCAL UNIVERSITIES Grantee LOCAL UNIVERSITIES Relationship NONE Amount 4,000”

Description of other expenses Part I line 16

“Description AmountCONT ED SEMINAR EXP 76,110”

Raw XML Appendix103 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/BooksInCareOfDetail/PersonNm0ROBERT A EMMI
IRS990EZ/BooksInCareOfDetail/PhoneNum05703432479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 WEST LINDEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7332
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052445
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt075778
IRS990EZ/GroupExemptionNum03253
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0190
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE WORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT A EMMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt076110
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACCOUNTING PROF CONTINUING EDUCATION
IRS990EZ/ProgramServiceRevenueAmt075532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING EDUCATION PROGRAM FOR ACCOUNTANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083110
IRS990EZ/TotalRevenueAmt075778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PAYMENT TO AFFILIATES Grantee PSTAP/PSPA Street 20 ENFORD ROAD City, State, Zip Lemoyne, PA 17043Relationship PARENT ORGANIZATION Amount 3,000Activity SCHOLARSHIPS TO LOCAL UNIVERSITIES Grantee LOCAL UNIVERSITIES Relationship NONE Amount 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONT ED SEMINAR EXP 76,110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A EMMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703432479
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST CHAPTER PSPA INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0232544149
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 WEST LINDEN ST
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050D5FC6CC807BE1C890B78F00A2167891D931DB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050D5FC6CC807BE1C890B78F00A2167891D931DB8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02355742019311i3wbnkm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.130.12.97
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTm012:18:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232869703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMMI EMMI & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 WEST LINDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018504
ReturnHeader/PreparerPersonGrp/PhoneNum05703432479
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A EMMI CPA
ReturnHeader/ReturnTs02019-11-07T12:16:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
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
$52,445
Liabilities
$0
Net assets
$52,445
Revenue
$75,778
Expenses
$83,110
Net income
-$7,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.42$0.46$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.54$0.53$0.01
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$0.41$0.42$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.51$0.37$0.14
2021Summary only. Only limited summary data is available for this year.$0.88$0.00$0.48$0.13$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.72$0.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.76$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.98$0.90$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.81$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.14$1.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.91$1.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.00$1.08$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$1.23$1.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.17$1.17$0.01