Civic Intelligence

Usf Part-Time Faculty Association

990EZ • Fiscal year 2021 • EIN 83-1676794

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilehttps: www.usfptfa.org
PO Box 590483San Francisco, CA 94159

(415) 728-8759

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

0.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$17,081

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

0.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

1.2%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$90,257

Up $476 (+0.5%) from 2020

Net Assets

Up

$90,257

Up $476 (+0.5%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Up

$172,099

Up $2,070 (+1.2%) from 2020

Expenses

Up

$171,623

Up $17,763 (+12%) from 2020

Net Income

Down

$476

Down $15,693 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2020: $89,781Net Assets 2020: $89,7812020Assets 2021: $90,257Liabilities 2021: $0Net 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

2021

Assets$90,257
Liabilities$0
Net Assets$90,257
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$172,099
Expenses$171,623
Net Income$476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$172,099
Mission and Program Overview

Mission

Torepresentthemembersofthelaborunionforpurposesofcollectivebargaining.

Program Services

DescriptionGrantsExpenses
Tomaintainadherencetothecollectivebargainingagreement.$0$0
Tomaintainadherencetothecollectivebargainingagreement.$0$0
Tomaintainadherencetothecollectivebargainingagreement.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill SchepmannPresidentPT$17,081-$17,081
David MastersonVice PresidentPT$16,076-$16,076
Mark TaylorSecretaryPT$16,076-$16,076
Julia SchulteTreasurerPT$16,076-$16,076
Filing and Contact Details

Filer

Filer Name
USF Part-Time Faculty Association
EIN
83-1676794
In Care Of
% Jill Schepmann
Address
PO Box 590483, San Francisco, CA 94159

Signing Officer

Name
Julia Schulte
Title
Treasurer
Signed
2021-11-15
Supplemental Narrative

Additional Explanations

Doing Business As Names

“USF PTFA”

Part I, line 8

“| Other Revenues:, Amount:| CFT Formula Funding Rebate, $15910|”

Part I, line 16

“| Other Expenses:, Amount:| AFT CFT Per Capita Dues, $76275|”

Raw XML Appendix105 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/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/BOYAmt089781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017471
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090257
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0172099
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0156189
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jill Schepmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Masterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Taylor
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt076275
IRS990EZ/OtherRevenueTotalAmt015910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Torepresentthemembersofthelaborunionforpurposesofcollectivebargaining.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tomaintainadherencetothecollectivebargainingagreement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tomaintainadherencetothecollectivebargainingagreement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Tomaintainadherencetothecollectivebargainingagreement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077877
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171623
IRS990EZ/TotalRevenueAmt0172099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https: www.usfptfa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USF PTFA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| CFT Formula Funding Rebate, $15910|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| AFT CFT Per Capita Dues, $76275|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Schulte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USF Part-Time Faculty Association
ReturnHeader/Filer/BusinessNameControlTxt0USFP
ReturnHeader/Filer/EIN0831676794
ReturnHeader/Filer/ForeignPhoneNum04154225468
ReturnHeader/Filer/InCareOfNm0% Jill Schepmann
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 590483
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094159
ReturnHeader/ReturnTs02021-11-15T14:30:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,257
Liabilities
$0
Net assets
$90,257
Revenue
$172,099
Expenses
$171,623
Net income
$476
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
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$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