Civic Intelligence

Escondido Secondary Teacher'S Association

990EZ • Fiscal year 2020 • EIN 33-0691577

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 13, 2021

Organization Profiletinyurl.com/escondidoesta
PO Box 1623Escondido, CA 92033

(858) 472-2513

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$312,789

Down $9,631 (-3.0%) from 2019

Net Assets

Down

$312,789

Down $9,631 (-3.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$81,326

Down $7,333 (-8.3%) from 2019

Expenses

Up

$90,957

Up $13,959 (+18%) from 2019

Net Income

Down

-$9,631

Down $21,292 (-183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$312,789
Liabilities-
Net Assets$312,789
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$81,326
Expenses$90,957
Net Income-$9,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$81,326
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.

Program Services

DescriptionGrantsExpenses
Represent teachers in collective bargaining. Our mission is to protect and promote the well being of our members and to advance public education.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna CadyPresidentPT$0--
Jessica YoungVice PresidentPT$0--
Allison TalbottTreasurerPT$0--
Caroline PotterSecretaryPT$0--
Mike SovacoolDirectorPT$0--
Joe GelorminiDirector-$0--
Dave MussattiDirector-$0--
Tom GabriellaDirector-$0--
Carissa DuranDirector-$0--
Filing and Contact Details

Filer

Filer Name
Escondido Secondary Teachers Association
EIN
33-0691577
Phone
8584722513
Address
PO Box 1623, Escondido, CA 92033

Signing Officer

Name
Allison Talbott
Title
Treasurer
Signed
2021-01-13
Discuss with paid preparer
Yes

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025
Preparer
Phillip Howerzyl CPA CGMA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $487”

Other Expenses.1005

“Travel $75”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7207”

Other Expenses.1012

“Insurance $250”

Other Expenses.1

“Meetings $5567”

Other Expenses.2

“Scholarship $1600”

Other Expenses.3

“Telephone $1079”

Other Expenses.4

“Bargaining $875”

Other Expenses.5

“Professional fees $659”

Other Expenses.6

“Uniforms $416”

Other Expenses.7

“Dues & Subscriptons $360”

Other Expenses.8

“License & taxes $35”

Other Assets.1005

“Accounts Receivable - Beginning $2014 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1080 Prepaid Expenses and Deferred Charges - Ending $3600”

Other Assets.1

“Other Assets - Beginning $547 Other Assets - Ending $547”

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anna Cady
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dave Mussatti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Gabriella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carissa Duran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03641
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04147
IRS990EZ/OtherExpensesTotalAmt018610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Represent teachers in collective bargaining. Our mission is to protect and promote the well being of our members and to advance public education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Represent teachers in collective bargaining. Our mission is to protect and promote the well being of our members and to advance public education.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt081326
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tinyurl.com/escondidoesta
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $7207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings $5567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarship $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bargaining $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional fees $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptons $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License & taxes $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $2014 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $1080 Prepaid Expenses and Deferred Charges - Ending $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Assets - Beginning $547 Other Assets - Ending $547
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Talbott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
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ReturnHeader/Filer/BusinessNameControlTxt0ESCO
ReturnHeader/Filer/EIN0330691577
ReturnHeader/Filer/PhoneNum08584722513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1623
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanderSpek Howerzyl CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 West Fifth Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607412659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Howerzyl CPA CGMA
ReturnHeader/ReturnTs02021-01-13T16:54:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,789
Liabilities
-
Net assets
$312,789
Revenue
$81,326
Expenses
$90,957
Net income
-$9,631
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