Civic Intelligence

Pennsylvania State Education Association Staff Organization

990 • Fiscal year 2018 • EIN 23-6561989

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 02, 2019

Organization ProfileN/A
676 Churchill RdChester Springs, PA 19425

(484) 925-6796

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,131,204

Up $82,703 (+7.9%) from 2017

Net Assets

Up

$1,131,204

Up $82,703 (+7.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin89th percentile

Revenue

Up

$290,648

Up $52,800 (+22%) from 2017

Expenses

Up

$207,945

Up $3,579 (+1.8%) from 2017

Net Income

Up

$82,703

Up $49,221 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $770,139Liabilities 2012: $0Net Assets 2012: $770,1392012Assets 2013: $830,083Liabilities 2013: $0Net Assets 2013: $830,0832013Assets 2014: $921,394Liabilities 2014: $0Net Assets 2014: $921,3942014Assets 2015: $908,596Liabilities 2015: $0Net Assets 2015: $908,5962015Assets 2016: $942,984Liabilities 2016: $0Net Assets 2016: $942,9842016Assets 2017: $1,048,501Liabilities 2017: $0Net Assets 2017: $1,048,5012017Assets 2018: $1,131,204Liabilities 2018: $0Net Assets 2018: $1,131,2042018Assets 2019: $1,120,221Liabilities 2019: $0Net Assets 2019: $1,120,2212019Assets 2020: $1,293,667Liabilities 2020: $0Net Assets 2020: $1,293,6672020Assets 2021: $1,566,500Liabilities 2021: $59Net Assets 2021: $1,566,4412021Assets 2022: $1,397,450Liabilities 2022: $0Net Assets 2022: $1,397,4502022Assets 2023: $1,465,677Liabilities 2023: $0Net Assets 2023: $1,465,6772023Assets 2024: $1,702,315Liabilities 2024: $0Net Assets 2024: $1,702,3152024

Highlighted filing

2018

Assets$1,131,204
Liabilities$0
Net Assets$1,131,204
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0Expenses 2012: $176,2202012Expenses 2013: $207,5072013Revenue 2014: $217,293Expenses 2014: $204,571Net Income 2014: $12,7222014Revenue 2015: $225,610Expenses 2015: $188,087Net Income 2015: $37,5232015Revenue 2016: $233,320Expenses 2016: $232,563Net Income 2016: $7572016Revenue 2017: $237,848Expenses 2017: $204,366Net Income 2017: $33,4822017Revenue 2018: $290,648Expenses 2018: $207,945Net Income 2018: $82,7032018Revenue 2019: $263,307Expenses 2019: $256,068Net Income 2019: $7,2392019Revenue 2020: $259,725Expenses 2020: $164,198Net Income 2020: $95,5272020Revenue 2021: $267,004Expenses 2021: $172,602Net Income 2021: $94,4022021Revenue 2022: $292,761Expenses 2022: $236,174Net Income 2022: $56,5872022Revenue 2023: $300,245Expenses 2023: $280,823Net Income 2023: $19,4222023Revenue 2024: $336,607Expenses 2024: $278,090Net Income 2024: $58,5172024

Highlighted filing

2018

Revenue$290,648
Expenses$207,945
Net Income$82,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 2, 2019
Return Version
2017v2.3
Gross Receipts
$290,648
Mission and Program Overview

Mission

Support collective bargaining, contract security, welfare and advocacy for all of our membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$958,188$1,024,089▲ $65,901
Savings and Temporary Cash Investments$47,209$72,232▲ $25,023
Cash and Non-Interest-Bearing Accounts$39,711$34,883▼ $4,828
Prepaid Expenses and Deferred Charges$3,393--
Total Assets$1,048,501$1,131,204▲ $82,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,501$1,131,204▲ $82,703
Total Net Assets Fund Balance$1,048,501$1,131,204▲ $82,703
Total Liabilities and Net Assets / Fund Balance$1,048,501$1,131,204▲ $82,703
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Kelly CompeauPresident
Valerie ShumanPast Vice President 2
Jackie RigginsVice President 2
Virginia CowleyVice-president 1
Bobbie BrayDirector
James Henninger-vossDirector
Jeffrey GrinawayDirector
Jillian ToyDirector
Kelley ClouserDirector
Debra BraceSecretary
Tricia AudrainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,337
Program Service Revenue
$0
Investment Income
$70,656
Other Revenue
$655
Change in Net Assets
$82,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$58,000--$58,000
Conferences and Meetings$43,316--$43,316
Fees for Service Investment Mgmnt Fees$5,675--$5,675
Fees for Services Accounting$5,518--$5,518
Other Expenses$3,393--$3,393
Insurance$3,343--$3,343
Office Expenses$2,485--$2,485
Fees for Services Legal$2,250--$2,250
Total Functional Expenses$207,945$0$0$207,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer and president of the organization review and approve the completes form 990 prior to filing the return. The members of the governing board are provided a copy at the monthly executive meeting following the filing date”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Pennsylvania State Education Association Staff Organization
EIN
23-6561989
Phone
4849256796
Address
676 CHURCHILL RD, CHESTER SPRINGS, PA 19425

Signing Officer

Name
Tricia Audrain
Title
Treasurer
Signed
2019-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Audrain
Formed
1968
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Accounting Resolution LLC
Address
26999 Central Park Blvd Ste 153, Southfield, MI 48076
Preparer
Michelle K Strzynski
Phone
2483993993
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 13,500, Grants and allocations 0, Revenue 0 KEYSTONE RESEARCH”

Form 990, Part III, Line 4D

“Program Service Expenses 7,768, Grants and allocations 0, Revenue 0 PROFESSIONAL FEES”

Form 990, Part III, Line 4D

“Program Service Expenses 9,393, Grants and allocations 0, Revenue 0 ADMINISTRATIVE AND INVESTMENT COSTS”

Form 990, Part III, Line 4D

“Program Service Expenses 4,444, Grants and allocations 0, Revenue 0 MISCELLANEOUS”

Raw XML Appendix356 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 13,500, Grants and allocations 0, Revenue 0 KEYSTONE RESEARCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 7,768, Grants and allocations 0, Revenue 0 PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 9,393, Grants and allocations 0, Revenue 0 ADMINISTRATIVE AND INVESTMENT COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 4,444, Grants and allocations 0, Revenue 0 MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER AND PRESIDENT OF THE ORGANIZATION REVIEW AND APPROVE THE COMPLETES FORM 990 PRIOR TO FILING THE RETURN. THE MEMBERS OF THE GOVERNING BOARD ARE PROVIDED A COPY AT THE MONTHLY EXECUTIVE MEETING FOLLOWING THE FILING DATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01048501
IRS990/TotalAssetsEOYAmt01131204
IRS990/TotalAssetsGrp/BOYAmt01048501
IRS990/TotalAssetsGrp/EOYAmt01131204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219337
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131204
IRS990/TotalOtherProgSrvcExpenseAmt035105
IRS990/TotalProgramServiceExpensesAmt0207945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01048501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131204
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01048501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01131204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0676 CHURCHILL RD
IRS990/USAddress/CityNm0CHESTER SPRINGS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019425
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA AUDRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA STATE EDUCATION ASSOCIATION STAFF ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0236561989
ReturnHeader/Filer/PhoneNum04849256796
ReturnHeader/Filer/USAddress/AddressLine1Txt0676 CHURCHILL RD
ReturnHeader/Filer/USAddress/CityNm0CHESTER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFA659E8F389568B7DB4B05FA1E035EF70DD9073
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFA659E8F389568B7DB4B05FA1E035EF70DD9073
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.58.201.226
ReturnHeader/FilingSecurityInformation/IPDt02019-01-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:13:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Resolution LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026999 Central Park Blvd Ste 153
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048076
ReturnHeader/PreparerPersonGrp/PhoneNum02483993993
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle K Strzynski
ReturnHeader/ReturnTs02019-01-02T09:21:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,131,204
Liabilities
$0
Net assets
$1,131,204
Revenue
$290,648
Expenses
$207,945
Net income
$82,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.34$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.30$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.29$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.27$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.26$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.26$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.29$0.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.24$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.23$0.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.23$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.22$0.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.18