Civic Intelligence

State College Area Education Association

990 • Fiscal year 2018 • EIN 25-1236093

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 18, 2018

Organization ProfileN/A
PO Box 1027State College, PA 16804-1027

(814) 238-8582

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,820

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

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

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$109,373

Up $18,688 (+21%) from 2017

Net Assets

Up

$109,373

Up $18,688 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$109,548

Up $12,732 (+13%) from 2017

Expenses

Up

$90,860

Up $12,389 (+16%) from 2017

Net Income

Up

$18,688

Up $343 (+1.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2011: $101,267Liabilities 2011: $50,827Net Assets 2011: $50,4402011Assets 2012: $41,937Liabilities 2012: $0Net Assets 2012: $41,9372012Assets 2013: $38,934Liabilities 2013: $0Net Assets 2013: $38,9342013Assets 2014: $42,973Liabilities 2014: $0Net Assets 2014: $42,9732014Assets 2015: $57,819Liabilities 2015: $0Net Assets 2015: $57,8192015Assets 2016: $72,340Liabilities 2016: $0Net Assets 2016: $72,3402016Assets 2017: $90,685Liabilities 2017: $0Net Assets 2017: $90,6852017Assets 2018: $109,373Liabilities 2018: $0Net Assets 2018: $109,3732018Assets 2021: $141,331Liabilities 2021: $0Net Assets 2021: $141,3312021Assets 2022: $130,557Liabilities 2022: $0Net Assets 2022: $130,5572022Assets 2023: $122,744Net Assets 2023: $122,7442023Assets 2024: $118,309Net Assets 2024: $118,3092024Assets 2025: $121,844Net Assets 2025: $121,8442025

Highlighted filing

2018

Assets$109,373
Liabilities$0
Net Assets$109,373
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $106,8442011Expenses 2012: $104,0572012Expenses 2013: $97,7932013Revenue 2014: $93,240Expenses 2014: $89,201Net Income 2014: $4,0392014Revenue 2015: $95,708Expenses 2015: $80,862Net Income 2015: $14,8462015Revenue 2016: $97,436Expenses 2016: $82,915Net Income 2016: $14,5212016Revenue 2017: $96,816Expenses 2017: $78,471Net Income 2017: $18,3452017Revenue 2018: $109,548Expenses 2018: $90,860Net Income 2018: $18,6882018Revenue 2021: $96,328Expenses 2021: $86,686Net Income 2021: $9,6422021Revenue 2022: $96,970Expenses 2022: $107,744Net Income 2022: -$10,7742022Revenue 2023: $104,087Expenses 2023: $111,900Net Income 2023: -$7,8132023Revenue 2024: $107,015Expenses 2024: $111,450Net Income 2024: -$4,4352024Revenue 2025: $110,612Expenses 2025: $111,283Net Income 2025: -$6712025

Highlighted filing

2018

Revenue$109,548
Expenses$90,860
Net Income$18,688
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$109,548
Mission and Program Overview

Mission

The purpose of this association shall be to promote the general educational welfare of our community, to protect and advance the interests of the teaching profession, to foster professional zeal, to advance educational standards, and to establish and maintain helpful and friendly relationships with the community at large. The association shall be responsive to input from, and represent, any individual member or minority group in the pursuit of the above purpose.

To promote the general education welfare of the state college area school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,176$105,100▲ $23,924
Cash and Non-Interest-Bearing Accounts$9,509$4,273▼ $5,236
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$90,685$109,373▲ $18,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,685$109,373▲ $18,688
Total Net Assets Fund Balance$90,685$109,373▲ $18,688
Total Liabilities and Net Assets / Fund Balance$90,685$109,373▲ $18,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,487$2,487
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene RuocchioPresidentPT$41,820$41,820

Board Members and Trustees

NameTitle
Mardi McdonoughPresident
Eric DavyVice President
John StoutVice President
Linda AndrewsVice President
Art EntzMember
Bob WhiteMember
Colleen SheehanMember
Doug SchunkMember
Eric SmithMember
Eve EvansMember
Heath StoutMember
Joann LuzenskiMember
Karen FoardMember
Katy RickerMember
Kizzy NicholasMember
Laura MazerMember
Mardi FryeMember
Paul DunlebargerMember
Randy MillerMember
Robin LallementMember
Roy SchaefferMember
Sheila AbruzzoMember
Rebecca CollinsSecretary
Amy LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,857
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$2,553
Change in Net Assets
$18,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,808
Other Expenses$34,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$41,820
Other Salaries and Wages---$11,200
Conferences and Meetings---$6,083
Fees for Services Accounting---$5,000
Payroll Taxes---$3,788
Office Expenses---$2,097
Occupancy---$1,000
Other Expenses---$800
Total Functional Expenses$0$0$0$90,860
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
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
No
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, Part VI, Section B, Line 11B

“The governing body obtains the 990 and reviews it for accuracy against their internal records.”

Form 990, Part VI, Section C, Line 19

“The public can request policies and financial statements by calling 814-238-8582.”

Filing and Contact Details

Filer

Filer Name
State College Area Education Association
EIN
25-1236093
Phone
8142388582
Address
PO BOX 1027, STATE COLLEGE, PA 16804-1027

Signing Officer

Name
Mardi Mcdonough
Title
President
Phone
8142388582
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mardi Mcdonough
Formed
1971
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
1
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1423 N ATHERTON STREET, STATE COLLEGE, PA 16803
Preparer
Rick Bair CPA
Phone
8142067500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in process during current year.”

Raw XML AppendixShowing 400 of 428 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
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IRS990/LandBldgEquipAccumDeprecAmt02487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02487
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0106857
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS ASSOCIATION SHALL BE TO PROMOTE THE GENERAL EDUCATIONAL WELFARE OF OUR COMMUNITY, TO PROTECT AND ADVANCE THE INTERESTS OF THE TEACHING PROFESSION, TO FOSTER PROFESSIONAL ZEAL, TO ADVANCE EDUCATIONAL STANDARDS, AND TO ESTABLISH AND MAINTAIN HELPFUL AND FRIENDLY RELATIONSHIPS WITH THE COMMUNITY AT LARGE. THE ASSOCIATION SHALL BE RESPONSIVE TO INPUT FROM, AND REPRESENT, ANY INDIVIDUAL MEMBER OR MINORITY GROUP IN THE PURSUIT OF THE ABOVE PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt090685
IRS990/NetAssetsOrFundBalancesEOYAmt0109373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/TotalAmt02097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2FACULTY REPRESENTATIVE
IRS990/OtherExpensesGrp/Desc3INTERNET/PHONE
IRS990/OtherExpensesGrp/TotalAmt09666
IRS990/OtherExpensesGrp/TotalAmt14716
IRS990/OtherExpensesGrp/TotalAmt24690
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02553
IRS990/OtherRevenueTotalAmt02553
IRS990/OtherSalariesAndWagesGrp/TotalAmt011200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03788
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARDI MCDONOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096697
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt028778
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018345
IRS990/PYSalariesCompEmpBnftPaidAmt049693
IRS990/PYTotalExpensesAmt078471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018688
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OBTAINS THE 990 AND REVIEWS IT FOR ACCURACY AGAINST THEIR INTERNAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC CAN REQUEST POLICIES AND FINANCIAL STATEMENTS BY CALLING 814-238-8582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN PROCESS DURING CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090685
IRS990/TotalAssetsEOYAmt0109373
IRS990/TotalAssetsGrp/BOYAmt090685
IRS990/TotalAssetsGrp/EOYAmt0109373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106857
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt090860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt041820
IRS990/TotalRevenueGrp/ExclusionAmt02691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1027
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0168041027
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARDI MCDONOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142388582
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE COLLEGE AREA EDUCATION ASSOCIATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,373
Liabilities
$0
Net assets
$109,373
Revenue
$109,548
Expenses
$90,860
Net income
$18,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.11$1.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.07$1.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.04$1.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.97$1.08$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.96$0.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.10$0.91$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.97$0.78$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.97$0.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.96$0.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.93$0.89$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.51$0.50$1.07