Civic Intelligence

Escondido Secondary Teacher'S Association

990 • Fiscal year 2016 • EIN 33-0691577

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 14, 2017

Organization ProfileTINYURL.COM/ESCONDIDOESTA
PO Box 1623Escondido, CA 92033

(414) 688-8083

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

59th percentile

$3,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$307,633

Up $7,621 (+2.5%) from 2015

Net Assets

Up

$307,633

Up $7,621 (+2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Down

$76,969

Down $7,566 (-9.0%) from 2015

Expenses

Down

$69,347

Down $14,006 (-17%) from 2015

Net Income

Up

$7,622

Up $6,440 (+545%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2014: $297,170Liabilities 2014: $0Net Assets 2014: $297,1702014Assets 2015: $300,012Liabilities 2015: $0Net Assets 2015: $300,0122015Assets 2016: $307,633Liabilities 2016: $0Net Assets 2016: $307,6332016Assets 2017: $348,223Liabilities 2017: $0Net Assets 2017: $348,2232017Assets 2018: $310,759Liabilities 2018: $0Net Assets 2018: $310,7592018Assets 2019: $322,420Liabilities 2019: $0Net Assets 2019: $322,4202019Assets 2020: $312,789Net Assets 2020: $312,7892020Assets 2021: $365,938Net Assets 2021: $365,9382021Assets 2022: $345,579Net Assets 2022: $345,5792022Assets 2023: $281,070Net Assets 2023: $281,0702023Assets 2024: $281,074Net Assets 2024: $281,0742024

Highlighted filing

2016

Assets$307,633
Liabilities$0
Net Assets$307,633
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2014: $74,200Expenses 2014: $70,739Net Income 2014: $3,4612014Revenue 2015: $84,535Expenses 2015: $83,353Net Income 2015: $1,1822015Revenue 2016: $76,969Expenses 2016: $69,347Net Income 2016: $7,6222016Revenue 2017: $80,340Expenses 2017: $40,036Net Income 2017: $40,3042017Revenue 2018: $75,995Expenses 2018: $113,155Net Income 2018: -$37,1602018Revenue 2019: $88,659Expenses 2019: $76,998Net Income 2019: $11,6612019Revenue 2020: $81,326Expenses 2020: $90,957Net Income 2020: -$9,6312020Revenue 2021: $86,153Expenses 2021: $33,004Net Income 2021: $53,1492021Revenue 2022: $86,652Expenses 2022: $107,011Net Income 2022: -$20,3592022Revenue 2023: $100,926Expenses 2023: $165,135Net Income 2023: -$64,2092023Revenue 2024: $90,995Expenses 2024: $90,991Net Income 2024: $42024

Highlighted filing

2016

Revenue$76,969
Expenses$69,347
Net Income$7,622
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$76,969
Mission and Program Overview

Mission

Represent teachers in collective bargaining. Our mission is to protect and promote the well being of our members and to advance public education.

Represent teacher in collective bargaining

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$300,012$307,633▲ $7,621
Cash and Non-Interest-Bearing Accounts$189,616$197,895▲ $8,279
Savings and Temporary Cash Investments$106,343$106,503▲ $160
Pledges and Grants Receivable$3,506$2,008▼ $1,498
Prepaid Expenses and Deferred Charges-$680-
Total Assets$300,012$307,633▲ $7,621
Other Assets Total$547$547→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,012$307,633▲ $7,621
Total Liabilities and Net Assets / Fund Balance$300,012$307,633▲ $7,621
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom GabriellaPresidentPT$3,000$3,000
Anna CadyVice PresidentPT$1,250$1,250
Kimberly PalazzoTreasurerPT$1,250$1,250
Mae FeySecretaryPT$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$76,687
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$0
Change in Net Assets
$7,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,564
Grants and Similar Amounts Paid$4,099
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$31,684--$31,684
Conferences and Meetings$8,263--$8,263
All Other Expenses$6,300--$6,300
Fees for Services Management-$5,414-$5,414
Occupancy-$5,289-$5,289
Grants to Domestic Individuals$4,099--$4,099
Fees for Services Accounting-$2,840-$2,840
Office Expenses-$1,404-$1,404
Fees for Services Legal-$1,250-$1,250
Other Expenses$1,200$788-$1,200
Travel$300--$300
Insurance$0$125-$125
Total Functional Expenses$51,846$17,501$0$69,347
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ESCONDIDO SECONDARY TEACHER'S ASSOCIATION
EIN
33-0691577
Phone
4146888083
Address
PO BOX 1623, ESCONDIDO, CA 92033

Signing Officer

Name
Kim Palazzo
Title
Treasurer
Phone
4146888083
Signed
2017-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Palazzo
Formed
1976
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Firm
John a Boehme Ea
Address
1035 STONECREST LANE, ESCONDIDO, CA 92027
Preparer
John a Boehme Ea
Phone
7608090296
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by board and accountant”

Pt VI, Line 12C

“Review by board and accountant open to members”

Form 990EZ, Part I, Line 16

“ARBITRATION”

Form 990EZ, Part I, Line 16

“CONFERENCES-TRAINING”

Form 990EZ, Part I, Line 16

“GIFTS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MEETING”

Form 990EZ, Part I, Line 16

“NEGOTIATIONS”

Form 990EZ, Part I, Line 16

“OFFICE”

Form 990EZ, Part II, Line 26

“opening bal equity”

Form 990EZ, Part II, Line 26

“retained earnings”

Form 990EZ, Part II, Line 26

“net income”

Form 990, Part III, Line 4D

“none”

Raw XML Appendix295 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/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04099
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04099
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt076969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0125
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IRS990/InsuranceGrp/TotalAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt076687
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0REPRESENT TEACHER IN COLLECTIVE BARGAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0300012
IRS990/NetAssetsOrFundBalancesEOYAmt0307633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05289
IRS990/OccupancyGrp/TotalAmt05289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01404
IRS990/OfficeExpensesGrp/TotalAmt01404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0547
IRS990/OtherAssetsTotalGrp/EOYAmt0547
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/Desc1LIC/ INSURANCE
IRS990/OtherExpensesGrp/Desc2NEGOTIATIONS/OTHER
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP FUND
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0680
IRS990/PrincipalOfficerNm0KIM PALAZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0none
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IRS990/PYContributionsGrantsAmt084267
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IRS990/PYGrantsAndSimilarPaidAmt05000
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IRS990/PYTotalRevenueAmt084535
IRS990/QuidProQuoContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY BOARD AND ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY BOARD AND ACCOUNTANT OPEN TO MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES-TRAINING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEGOTIATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9opening bal equity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10retained earnings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11net income
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part III, Line 4d
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IRS990/WebsiteAddressTxt0TINYURL.COM/ESCONDIDOESTA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04146888083
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCONDIDO SECONDARY TEACHER'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ESCO
ReturnHeader/Filer/EIN0330691577
ReturnHeader/Filer/PhoneNum04146888083
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ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A BOEHME EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 STONECREST LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092027
ReturnHeader/PreparerPersonGrp/PhoneNum07608090296
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A BOEHME EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-30T11:36:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,633
Liabilities
$0
Net assets
$307,633
Revenue
$76,969
Expenses
$69,347
Net income
$7,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.91$0.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.81$2.81$1.01$1.65$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.87$1.07$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.86$0.33$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.81$0.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.89$0.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.76$1.13$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.80$0.40$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.77$0.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.85$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.74$0.71$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits