Civic Intelligence

United Schoolemployees of Pasco Inc

EIN 23-7410480 • 501(c)5 • Land O Lakes, FL

Profile

Assist school personnel. Assist instructional personnel in pasco county by negotiating wages, benefits and working conditions. Represent members to ensure fair and equitable treatment.

21322 Lake Patience RoadLand O Lakes, FL 34638-3648

www.useponline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,385,772

Up $101,079 (+7.9%) from 2024

Liabilities

Down

$20,780

Down $137,673 (-87%) from 2024

Net Assets

Up

$1,364,992

Up $238,752 (+21%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin76th percentile

Revenue

Down

$1,185,641

Down $37,105 (-3.0%) from 2024

Expenses

Down

$946,888

Down $177,869 (-16%) from 2024

Net Income

Up

$238,753

Up $140,764 (+144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,533,037Liabilities 2011: $411,899Net Assets 2011: $1,121,1382011Assets 2012: $1,585,006Liabilities 2012: $334,853Net Assets 2012: $1,250,1532012Assets 2013: $1,677,846Liabilities 2013: $339,906Net Assets 2013: $1,337,9402013Assets 2014: $1,700,917Liabilities 2014: $366,845Net Assets 2014: $1,334,0722014Assets 2015: $1,674,015Liabilities 2015: $384,511Net Assets 2015: $1,289,5042015Assets 2016: $1,617,525Liabilities 2016: $348,065Net Assets 2016: $1,269,4602016Assets 2017: $1,470,786Liabilities 2017: $280,957Net Assets 2017: $1,189,8292017Assets 2018: $1,380,943Liabilities 2018: $287,262Net Assets 2018: $1,093,6812018Assets 2019: $1,507,338Liabilities 2019: $510,332Net Assets 2019: $997,0062019Assets 2020: $1,182,243Liabilities 2020: $253,415Net Assets 2020: $928,8282020Assets 2021: $930,762Liabilities 2021: $51,923Net Assets 2021: $878,8392021Assets 2022: $989,807Liabilities 2022: $48,579Net Assets 2022: $941,2282022Assets 2023: $1,086,350Liabilities 2023: $58,099Net Assets 2023: $1,028,2512023Assets 2024: $1,284,693Liabilities 2024: $158,453Net Assets 2024: $1,126,2402024Assets 2025: $1,385,772Liabilities 2025: $20,780Net Assets 2025: $1,364,9922025

Highlighted filing

2025

Assets$1,385,772
Liabilities$20,780
Net Assets$1,364,992
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,072,1382011Expenses 2012: $868,2472012Expenses 2013: $945,0012013Revenue 2014: $936,341Expenses 2014: $940,209Net Income 2014: -$3,8682014Revenue 2015: $996,138Expenses 2015: $1,040,706Net Income 2015: -$44,5682015Revenue 2016: $952,236Expenses 2016: $972,280Net Income 2016: -$20,0442016Revenue 2017: $924,335Expenses 2017: $1,003,966Net Income 2017: -$79,6312017Revenue 2018: $911,252Expenses 2018: $1,007,400Net Income 2018: -$96,1482018Revenue 2019: $998,183Expenses 2019: $1,094,858Net Income 2019: -$96,6752019Revenue 2020: $998,407Expenses 2020: $1,039,647Net Income 2020: -$41,2402020Revenue 2021: $983,440Expenses 2021: $1,033,429Net Income 2021: -$49,9892021Revenue 2022: $1,018,355Expenses 2022: $955,966Net Income 2022: $62,3892022Revenue 2023: $1,201,516Expenses 2023: $1,114,493Net Income 2023: $87,0232023Revenue 2024: $1,222,746Expenses 2024: $1,124,757Net Income 2024: $97,9892024Revenue 2025: $1,185,641Expenses 2025: $946,888Net Income 2025: $238,7532025

Highlighted filing

2025

Revenue$1,185,641
Expenses$946,888
Net Income$238,753
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,772
Liabilities
$20,780
Net assets
$1,364,992
Revenue
$1,185,641
Expenses
$946,888
Net income
$238,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.36$1.19$0.95$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.13$1.22$1.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$1.20$1.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.02$0.96$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.98$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.25$0.93$1.00$1.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.51$1.00$1.00$1.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.29$1.09$0.91$1.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.28$1.19$0.92$1.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.35$1.27$0.95$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.38$1.29$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.37$1.33$0.94$0.94$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.34$1.34$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.33$1.25$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.41$1.12$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$1,185,641
Mission and Program Overview

Mission

Assist school personnel. Assist instructional personnel in Pasco County by negotiating wages, benefits and working conditions.. Represent members to ensure fair and equitable treatment.

Assist school personnel. Assist instructional personnel in pasco county by negotiating wages, benefits, and working conditions. Represent members to ensure fair and equitable treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$425,512$960,757▲ $535,245
Cash and Non-Interest-Bearing Accounts$732,186$298,367▼ $433,819
Land, Buildings, and Equipment, Net$119,684$120,949▲ $1,265
Prepaid Expenses and Deferred Charges$446$5,057▲ $4,611
Accounts Receivable$6,865$642▼ $6,223
Total Assets$1,284,693$1,385,772▲ $101,079
Liabilities
Accounts Payable and Accrued Expenses$158,453$13,280▼ $145,173
Deferred Revenue-$7,500-
Total Liabilities$158,453$20,780▼ $137,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,313$791,830▲ $224,517
Net Assets With Donor Restrictions$558,927$573,162▲ $14,235
Total Net Assets Fund Balance$1,126,240$1,364,992▲ $238,752
Total Liabilities and Net Assets / Fund Balance$1,284,693$1,385,772▲ $101,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,764$109,535$179,299
Equipment$5,833$60,147$65,980
Land$45,352-$45,352
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey LarsenPresidentFT$96,392$96,392

Board Members and Trustees

NameTitle
See Attached Board MembersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,426
Program Service Revenue
$0
Investment Income
$13,499
Other Revenue
$5,716
All Other Contributions
$1,184
Change in Net Assets
$238,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,641
Total Revenue per Audited Statements
$1,185,641
Total Revenue per Form 990
$1,185,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,680
Other Expenses$220,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$445,264-$445,264
Current Officers, Directors, Trustees, and Key Employees-$96,392-$96,392
Pension Plan Contributions-$80,594-$80,594
Other Employee Benefits-$63,588-$63,588
All Other Expenses$23,775$18,833-$42,608
Payroll Taxes-$40,842-$40,842
Fees for Services Accounting-$40,255-$40,255
Occupancy-$36,281-$36,281
Other Expenses$6,764--$6,764
Depreciation Depletion-$6,244-$6,244
Conferences and Meetings$5,975--$5,975
Fees for Services Legal-$195-$195
Payment Travel Entrtnmnt Publicly Ofcl$154--$154
Total Functional Expenses$118,400$828,488$0$946,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,888
Total Expenses per Audited Statements$946,888
Total Expenses per Form 990$946,888
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review of information on form 990 with financial statements”

Form 990, Page 6, Part VI, Line 15A

“Contract with the school district”

Form 990, Page 6, Part VI, Line 19

“Contained on organization's website”

Filing and Contact Details

Filer

Filer Name
United Schoolemployees of Pasco Inc
EIN
23-7410480
Phone
8139962119
Address
21322 LAKE PATIENCE ROAD, LAND O LAKES, FL 34638-3648

Signing Officer

Name
Jeffrey Larsen
Title
President
Phone
8139962119
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Larsen
Formed
1981
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
Employees
8
Volunteers
45

Preparer

Firm
HANNA LEMAR & MORRIS CPA'S PA
Address
6508 E FOWLER AVE, TAMPA, FL 33617
Preparer
David a Lemar Jr
Phone
8139851148
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Beginning of school year ralleys, assist with campaigns for school support issues”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix302 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/ExplanationTxt0BEGINNING OF SCHOOL YEAR RALLEYS, ASSIST WITH CAMPAIGNS FOR SCHOOL SUPPORT ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF INFORMATION ON FORM 990 WITH FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT WITH THE SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTAINED ON ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139962119
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED SCHOOLEMPLOYEES OF PASCO INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0237410480
ReturnHeader/Filer/PhoneNum08139962119
ReturnHeader/Filer/USAddress/AddressLine1Txt021322 LAKE PATIENCE ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593468220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNA LEMAR & MORRIS CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06508 E FOWLER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033617
ReturnHeader/PreparerPersonGrp/PhoneNum08139851148
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A LEMAR JR
ReturnHeader/ReturnTs02025-11-10T13:02:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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