Civic Intelligence

Central Pennsylvania School Employee

EIN 25-1510672 • 501(c)9 • Bellefonte, PA

Profile

To provide hospitalization, medical, dental, vision, and prescription drug benefits to employees and their dependents of member school districts.

301 North Allegheny StreetBellefonte, PA 16823

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)9 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$6,247,457

Down $1,001,295 (-14%) from 2023

Liabilities

Down

$422,085

Down $75,497 (-15%) from 2023

Net Assets

Down

$5,825,372

Down $925,798 (-14%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$9,134,891

Up $1,714,560 (+23%) from 2023

Expenses

Up

$10,060,689

Up $1,981,034 (+25%) from 2023

Net Income

Down

-$925,798

Down $266,474 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2010: $1,844,049Liabilities 2010: $274,958Net Assets 2010: $1,569,0912010Assets 2012: $3,967,082Liabilities 2012: $453,754Net Assets 2012: $3,513,3282012Assets 2013: $4,124,511Liabilities 2013: $0Net Assets 2013: $4,124,5112013Assets 2014: $4,249,518Liabilities 2014: $0Net Assets 2014: $4,249,5182014Assets 2015: $5,235,255Liabilities 2015: $0Net Assets 2015: $5,235,2552015Assets 2016: $5,996,355Liabilities 2016: $0Net Assets 2016: $5,996,3552016Assets 2017: $5,799,725Liabilities 2017: $0Net Assets 2017: $5,799,7252017Assets 2018: $7,246,750Liabilities 2018: $0Net Assets 2018: $7,246,7502018Assets 2019: $7,370,681Liabilities 2019: $0Net Assets 2019: $7,370,6812019Assets 2020: $8,004,365Liabilities 2020: $0Net Assets 2020: $8,004,3652020Assets 2021: $8,012,182Liabilities 2021: $0Net Assets 2021: $8,012,1822021Assets 2022: $7,410,494Liabilities 2022: $0Net Assets 2022: $7,410,4942022Assets 2023: $7,248,752Liabilities 2023: $497,582Net Assets 2023: $6,751,1702023Assets 2024: $6,247,457Liabilities 2024: $422,085Net Assets 2024: $5,825,3722024

Highlighted filing

2024

Assets$6,247,457
Liabilities$422,085
Net Assets$5,825,372
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,442,2422010Expenses 2012: $5,926,3022012Expenses 2013: $5,665,5382013Revenue 2014: $5,286,972Expenses 2014: $5,161,965Net Income 2014: $125,0072014Revenue 2015: $6,615,856Expenses 2015: $5,630,119Net Income 2015: $985,7372015Revenue 2016: $5,842,995Expenses 2016: $5,081,895Net Income 2016: $761,1002016Revenue 2017: $5,469,504Expenses 2017: $5,666,134Net Income 2017: -$196,6302017Revenue 2018: $6,456,332Expenses 2018: $5,009,307Net Income 2018: $1,447,0252018Revenue 2019: $6,252,062Expenses 2019: $6,128,131Net Income 2019: $123,9312019Revenue 2020: $5,967,105Expenses 2020: $5,333,421Net Income 2020: $633,6842020Revenue 2021: $5,990,025Expenses 2021: $5,982,208Net Income 2021: $7,8172021Revenue 2022: $6,984,249Expenses 2022: $7,585,937Net Income 2022: -$601,6882022Revenue 2023: $7,420,331Expenses 2023: $8,079,655Net Income 2023: -$659,3242023Revenue 2024: $9,134,891Expenses 2024: $10,060,689Net Income 2024: -$925,7982024

Highlighted filing

2024

Revenue$9,134,891
Expenses$10,060,689
Net Income-$925,798
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,247,457
Liabilities
$422,085
Net assets
$5,825,372
Revenue
$9,134,891
Expenses
$10,060,689
Net income
-$925,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.42$5.83$9.13$10.1$0.93
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.50$6.75$7.42$8.08$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$6.98$7.59$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$5.99$5.98$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$5.97$5.33$0.63
2019Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$6.25$6.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$6.46$5.01$1.45
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$5.47$5.67$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$5.84$5.08$0.76
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$6.62$5.63$0.99
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$5.29$5.16$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$5.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.45$3.51$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.27$1.57$3.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$9,134,891
Mission and Program Overview

Mission

To provide hospitalization, medical, dental, vision, and prescription drug benefits to employees and their dependents of member school districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,248,752$5,747,457▼ $1,501,295
Total Assets$7,248,752$6,247,457▼ $1,001,295
Other Assets Total$0$500,000▲ $500,000
Liabilities
Other Liabilities$497,582$422,085▼ $75,497
Total Liabilities$497,582$422,085▼ $75,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,751,170$5,825,372▼ $925,798
Total Net Assets Fund Balance$6,751,170$5,825,372▼ $925,798
Total Liabilities and Net Assets / Fund Balance$7,248,752$6,247,457▼ $1,001,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tammie BurnafordPresident/superintendent
Andrea RoyerTrustee
Dr Jennifer BrownTrustee
Edward FitzgeraldTrustee
Jay ZimmermanTrustee
Jon GuizarTrustee
Melissa YarnellTrustee
Tim KesslingTrustee
Tracy LongTrustee
Dr Marie PeriniTrustee (until 12/5/23))
Leslie ElderSecretary
Kenneth Bean JrTreasurer/trust Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$8,351,009
Investment Income
$283,882
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$-925,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,496
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
Benefits to Members---$9,914,193
Other Expenses---$11,923
Total Functional Expenses$0$0$0$10,060,689
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Incurred But Not Reported Claims$422,085
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board receives a copy of form 990 for review and approval before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and federal form 990 are available upon request and can be reviewed at www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Central Pennsylvania School Employee
EIN
25-1510672
Phone
8143554814
Address
301 NORTH ALLEGHENY STREET, BELLEFONTE, PA 16823

Signing Officer

Name
Kenneth Bean
Title
Treasurer/trust Manager
Phone
8143554814
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Bean
Formed
1985
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Raw XML Appendix345 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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IRS990/PYTotalRevenueAmt07420331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-925798
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07248752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05747457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GENERAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCURRED BUT NOT REPORTED CLAIMS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500000
IRS990ScheduleD/TotalLiabilityAmt0422085
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST AND CAN BE REVIEWED AT WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07248752
IRS990/TotalAssetsEOYAmt06247457
IRS990/TotalAssetsGrp/BOYAmt07248752
IRS990/TotalAssetsGrp/EOYAmt06247457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010060689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497582
IRS990/TotalLiabilitiesEOYAmt0422085
IRS990/TotalLiabilitiesGrp/BOYAmt0497582
IRS990/TotalLiabilitiesGrp/EOYAmt0422085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06751170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05825372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt08351009
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0283882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08351009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09134891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07248752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06247457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 NORTH ALLEGHENY STREET
IRS990/USAddress/CityNm0BELLEFONTE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016823
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/TRUST MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143554814
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL PENNSYLVANIA SCHOOL EMPLOYEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0251510672
ReturnHeader/Filer/PhoneNum08143554814
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 NORTH ALLEGHENY STREET
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016823
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/ReturnTs02025-02-13T07:18:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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