Civic Intelligence

Portland St Univ Chapter of Aaup

990 • Fiscal year 2015 • EIN 93-0707569

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

Organization ProfilePSUAAUP.NET
PO Box 751Portland, OR 97207

(503) 725-4414

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$914,694

Up $152,161 (+20%) from 2014

Net Assets

Up

$840,173

Up $175,636 (+26%) from 2014

Liabilities

Down

$74,521

Down $23,475 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$935,552

Up $161,348 (+21%) from 2014

Expenses

Up

$785,076

Up $47,677 (+6.5%) from 2014

Net Income

Up

$150,476

Up $113,671 (+309%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $340,337Liabilities 2010: $100,115Net Assets 2010: $240,2222010Assets 2011: $466,835Liabilities 2011: $95,102Net Assets 2011: $371,7332011Assets 2012: $624,159Liabilities 2012: $101,111Net Assets 2012: $523,0482012Assets 2013: $727,946Liabilities 2013: $99,498Net Assets 2013: $628,4482013Assets 2014: $762,533Liabilities 2014: $97,996Net Assets 2014: $664,5372014Assets 2015: $914,694Liabilities 2015: $74,521Net Assets 2015: $840,1732015Assets 2016: $1,100,713Liabilities 2016: $55,648Net Assets 2016: $1,045,0652016Assets 2017: $1,380,587Liabilities 2017: $87,546Net Assets 2017: $1,293,0412017Assets 2018: $1,543,568Liabilities 2018: $65,792Net Assets 2018: $1,477,7762018Assets 2019: $1,606,944Liabilities 2019: $53,840Net Assets 2019: $1,553,1042019Assets 2020: $1,672,786Liabilities 2020: $42,626Net Assets 2020: $1,630,1602020Assets 2021: $1,865,718Liabilities 2021: $53,630Net Assets 2021: $1,812,0882021Assets 2022: $1,976,225Liabilities 2022: $76,530Net Assets 2022: $1,899,6952022Assets 2023: $2,105,535Liabilities 2023: $61,500Net Assets 2023: $2,044,0352023Assets 2024: $2,178,903Liabilities 2024: $57,793Net Assets 2024: $2,121,1102024

Highlighted filing

2015

Assets$914,694
Liabilities$74,521
Net Assets$840,173
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $363,3692010Expenses 2011: $454,7932011Revenue 2012: $658,594Expenses 2012: $511,034Net Income 2012: $147,5602012Revenue 2013: $710,327Expenses 2013: $606,516Net Income 2013: $103,8112013Revenue 2014: $774,204Expenses 2014: $737,399Net Income 2014: $36,8052014Revenue 2015: $935,552Expenses 2015: $785,076Net Income 2015: $150,4762015Revenue 2016: $1,039,540Expenses 2016: $834,648Net Income 2016: $204,8922016Revenue 2017: $1,096,861Expenses 2017: $848,885Net Income 2017: $247,9762017Revenue 2018: $1,056,482Expenses 2018: $871,747Net Income 2018: $184,7352018Revenue 2019: $1,020,343Expenses 2019: $945,015Net Income 2019: $75,3282019Revenue 2020: $1,011,838Expenses 2020: $934,782Net Income 2020: $77,0562020Revenue 2021: $1,018,014Expenses 2021: $836,086Net Income 2021: $181,9282021Revenue 2022: $1,016,916Expenses 2022: $863,763Net Income 2022: $153,1532022Revenue 2023: $1,044,510Expenses 2023: $900,170Net Income 2023: $144,3402023Revenue 2024: $1,155,395Expenses 2024: $1,130,009Net Income 2024: $25,3862024

Highlighted filing

2015

Revenue$935,552
Expenses$785,076
Net Income$150,476
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$935,552
Mission and Program Overview

Mission

Union representation for bargaining unit members

Union member and fair share payer representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,120$408,704▲ $108,584
Cash and Non-Interest-Bearing Accounts$377,913$408,495▲ $30,582
Accounts Receivable$77,756$88,972▲ $11,216
Land, Buildings, and Equipment, Net$6,744$8,523▲ $1,779
Total Assets$762,533$914,694▲ $152,161
Liabilities
Unsecured Notes Loans Payable$57,077$47,564▼ $9,513
Accounts Payable and Accrued Expenses$3,631$26,957▲ $23,326
Total Liabilities$60,708$74,521▲ $13,813
Net Assets / Fund Balance
Unrestricted Net Assets$701,825$840,173▲ $138,348
Total Net Assets Fund Balance$701,825$840,173▲ $138,348
Total Liabilities and Net Assets / Fund Balance$762,533$914,694▲ $152,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,523$8,899$17,422
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Pamela MillerPresident
Aleksandar JokicCouncilor
Frederick SchulerCouncilor
Gary BrodowiczCouncilor
Karen KennedyCouncilor
Nancy EichsteadtCouncilor
Ron NarodeCouncilor
Sam GioiaCouncilor
Ted DonlanCouncilor
Eva NunezTreasurer
Jose PadinVice Preside
Leanne SerbuloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$935,170
Program Service Revenue
$0
Investment Income
$382
Other Revenue
$0
Change in Net Assets
$150,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,552
Revenue Not Reported on Form 990
$137,409
Total Revenue per Audited Statements
$1,072,961
Total Revenue per Form 990
$935,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,117
Salaries, Compensation, and Employee Benefits$293,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$284,860
Other Salaries and Wages---$188,895
Other Employee Benefits---$59,935
Fees for Services Legal---$30,770
Pension Plan Contributions---$28,947
Conferences and Meetings---$22,632
Office Expenses---$21,882
Payroll Taxes---$16,182
All Other Expenses---$10,850
Fees for Services Accounting---$10,630
Fees for Services Other---$8,709
Occupancy---$8,708
Other Expenses---$8,013
Depreciation Depletion---$2,211
Advertising---$675
Total Functional Expenses$0$0$0$785,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$922,485
Expenses per Audited Statements$785,076
Total Expenses per Form 990$785,076
Expenses Not Reported on Form 990$137,409
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
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The union executive council has delegated the responsibility for reviewing and filing the form 990 to management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not public documents.”

Filing and Contact Details

Filer

Filer Name
Portland St Univ Chapter of Aaup
EIN
93-0707569
Phone
5037254414
Address
PO BOX 751, PORTLAND, OR 97207

Signing Officer

Name
Phil Lesch
Title
Executive Director
Phone
5037254414
Signed
2016-08-31

Organization Details

Principal Officer
Pamela Miller
Formed
1978
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Jarrard Seibert Pollard & Co LLC
Address
1800 BLANKENSHIP RD SUITE 450, WEST LINN, OR 97068-4191
Preparer
William N Lisac
Phone
5037237600
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Other changes in net assets - the prior year 990 for the year ended december 31, 2014 was prepared and filed prior to the completion of audited financial statments for the same period. Ultimately, audit changes to the union's books and records reduced fund blances by 12,128 at december 31, 2014.”

Form 990, Part XI, Line 9

“Reconcile to prior year audit -12,128 total -12,128”

Financial Statement Notes

Schedule D, Page 3, Part X

“The chapter is exempt from income taxation under section 501(c)(5) of the internal revenue code. The chapter files information returns in the u.s. Federal jurisdiction. Generally, the chapter is subject to examination by this taxing authority for up to three years after filling the return for the information period. The chapter follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification 740-10-65-1. The chapter recognized no increase in the liability for unrecognized tax benefits. The chapter has no tax position at december 31,2015 for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The chapter recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The chapter had no accruals for interest and penalties at december 31, 2015 and 2014.”

Raw XML Appendix340 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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IRS990ScheduleD/RevenueSubtotalAmt0935552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHAPTER IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE CHAPTER FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE CHAPTER IS SUBJECT TO EXAMINATION BY THIS TAXING AUTHORITY FOR UP TO THREE YEARS AFTER FILLING THE RETURN FOR THE INFORMATION PERIOD. THE CHAPTER FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE CHAPTER RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CHAPTER HAS NO TAX POSITION AT DECEMBER 31,2015 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE CHAPTER RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE CHAPTER HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08523
IRS990ScheduleD/TotalExpensesPerForm990Amt0785076
IRS990ScheduleD/TotalRevenuePerForm990Amt0935552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01072961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0922485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION EXECUTIVE COUNCIL HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING AND FILING THE FORM 990 TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE NOT PUBLIC DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CHANGES IN NET ASSETS - THE PRIOR YEAR 990 FOR THE YEAR ENDED DECEMBER 31, 2014 WAS PREPARED AND FILED PRIOR TO THE COMPLETION OF AUDITED FINANCIAL STATMENTS FOR THE SAME PERIOD. ULTIMATELY, AUDIT CHANGES TO THE UNION'S BOOKS AND RECORDS REDUCED FUND BLANCES BY 12,128 AT DECEMBER 31, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCILE TO PRIOR YEAR AUDIT -12,128 TOTAL -12,128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0762533
IRS990/TotalAssetsEOYAmt0914694
IRS990/TotalAssetsGrp/BOYAmt0762533
IRS990/TotalAssetsGrp/EOYAmt0914694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0935170
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060708
IRS990/TotalLiabilitiesEOYAmt074521
IRS990/TotalLiabilitiesGrp/BOYAmt060708
IRS990/TotalLiabilitiesGrp/EOYAmt074521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840173
IRS990/TotalRevenueGrp/ExclusionAmt0382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914694
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0701825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0840173
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057077
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt047564
IRS990/USAddress/AddressLine1Txt0PO BOX 751
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097207
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0PSUAAUP.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL LESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05037254414
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTLAND ST UNIV CHAPTER OF AAUP
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0930707569
ReturnHeader/Filer/PhoneNum05037254414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 751
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRARD SEIBERT POLLARD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 BLANKENSHIP RD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST LINN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970684191
ReturnHeader/PreparerPersonGrp/PhoneNum05037237600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM N LISAC
ReturnHeader/ReturnTs02016-09-08T15:05:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,694
Liabilities
$74,521
Net assets
$840,173
Revenue
$935,552
Expenses
$785,076
Net income
$150,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$1.16$1.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.04$1.04$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$1.02$0.86$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.81$1.02$0.84$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.01$0.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.55$1.02$0.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.48$1.06$0.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$1.10$0.85$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.05$1.04$0.83$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$0.94$0.79$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.77$0.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$0.71$0.61$0.10
2012Summary only. Only limited summary data is available for this year.$0.62$0.10$0.52$0.66$0.51$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.37$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.36