Civic Intelligence

Usf Part-Time Faculty Association

EIN 83-1676794 • 501(c)5 • San Francisco, CA

Profile

To represent the members of the labor union for purposes of collective bargaining.

PO Box 590483San Francisco, CA 94159

www.usfptfa.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$17,616

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-6.0%

Faster asset growth than 30% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,358

Down $16,463 (-12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$125,358

Down $16,463 (-12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$175,311

Up $7,091 (+4.2%) from 2023

Expenses

Up

$199,726

Up $57,781 (+41%) from 2023

Net Income

Down

-$24,415

Down $50,690 (-193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2020: $89,781Net Assets 2020: $89,7812020Assets 2021: $90,257Net Assets 2021: $90,2572021Assets 2022: $115,546Liabilities 2022: $0Net Assets 2022: $115,5462022Assets 2023: $141,821Net Assets 2023: $141,8212023Assets 2025: $125,358Net Assets 2025: $125,3582025

Highlighted filing

2025

Assets$125,358
Liabilities-
Net Assets$125,358
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $170,029Expenses 2020: $153,860Net Income 2020: $16,1692020Revenue 2021: $172,099Expenses 2021: $171,623Net Income 2021: $4762021Revenue 2022: $208,505Expenses 2022: $183,216Net Income 2022: $25,2892022Revenue 2023: $168,220Expenses 2023: $141,945Net Income 2023: $26,2752023Revenue 2025: $175,311Expenses 2025: $199,726Net Income 2025: -$24,4152025

Highlighted filing

2025

Revenue$175,311
Expenses$199,726
Net Income-$24,415
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$125,358
Liabilities
-
Net assets
$125,358
Revenue
$175,311
Expenses
$199,726
Net income
-$24,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.75$2.00$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.68$1.42$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$2.09$1.83$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$1.72$1.72$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.70$1.54$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.1
Gross Receipts
$175,311
Mission and Program Overview

Mission

Torepresentthemembersofthelaborunionforpurposesofcollectivebargaining.

To represent the members of the labor union for purposes of collective bargaining.

Program Services

DescriptionGrantsExpenses
To maintain adherence to the collective bargaining agreement$0$199,726
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HammondPresidentPT$18,874-$18,874
Kara KnafelcVice PresidentPT$17,764-$17,764
Amy MartinSecretaryPT$17,764-$17,764
Julia SchulteTreasurerPT$17,764-$17,764
Filing and Contact Details

Filer

Filer Name
USF Part-Time Faculty Association
EIN
83-1676794
Address
PO Box 590483, San Francisco, CA 94159

Signing Officer

Name
Julia Schulte
Title
Treasurer
Phone
4157288759
Signed
2025-11-12
Supplemental Narrative

Additional Explanations

Doing Business As Names

“USF PTFA| University of San Francisco Part-Time Faculty Association”

Part I, line 16

“| Other Expenses:, Amount:| AFT CFT Per Capita dues, $48900| Matching contribution to CFT AFT Organizing Grant, $16800| Subscriptions and fees for accounting software website banking etc., $46860|”

Raw XML Appendix111 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Julia Schulte
IRS990EZ/BooksInCareOfDetail/PhoneNum04157288759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02418 Clement St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125358
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0175311
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0158511
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125358
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt217764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt317764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kara Knafelc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julia Schulte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0112560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To represent the members of the labor union for purposes of collective bargaining.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To maintain adherence to the collective bargaining agreement
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0199726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072166
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0199726
IRS990EZ/TotalProgramServiceExpensesAmt0199726
IRS990EZ/TotalRevenueAmt0175311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.usfptfa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USF PTFA| University of San Francisco Part-Time Faculty Association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| AFT CFT Per Capita dues, $48900| Matching contribution to CFT AFT Organizing Grant, $16800| Subscriptions and fees for accounting software website banking etc., $46860|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Schulte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04157288759
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USF Part-Time Faculty Association
ReturnHeader/Filer/BusinessNameControlTxt0USFP
ReturnHeader/Filer/EIN0831676794
ReturnHeader/Filer/ForeignPhoneNum07733967942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 590483
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094159
ReturnHeader/ReturnTs02025-11-12T08:01:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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