Civic Intelligence

Santa Rosa Junior College All Faculty Association

990 • Fiscal year 2019 • EIN 68-0212731

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

1501 Mendocino AveSanta Rosa, CA 95401

(707) 527-4731

Siviq Scores

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

Liabilities / Assets

79th percentile

0.03x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$350,988

Up $14,113 (+4.2%) from 2018

Net Assets

Up

$339,069

Up $27,194 (+8.7%) from 2018

Liabilities

Down

$11,919

Down $13,081 (-52%) from 2018

Revenue

Down

$363,293

Down $49,045 (-12%) from 2018

Expenses

Down

$336,099

Down $40,999 (-11%) from 2018

Net Income

Down

$27,194

Down $8,046 (-23%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $235,087Liabilities 2011: $8,708Net Assets 2011: $226,3792011Assets 2012: $239,981Liabilities 2012: $9,552Net Assets 2012: $230,4292012Assets 2013: $211,127Liabilities 2013: $8,933Net Assets 2013: $202,1942013Assets 2014: $207,784Liabilities 2014: $5,208Net Assets 2014: $202,5762014Assets 2015: $232,344Liabilities 2015: $8,981Net Assets 2015: $223,3632015Assets 2016: $251,882Liabilities 2016: $23,082Net Assets 2016: $228,8002016Assets 2017: $283,575Liabilities 2017: $6,940Net Assets 2017: $276,6352017Assets 2018: $336,875Liabilities 2018: $25,000Net Assets 2018: $311,8752018Assets 2019: $350,988Liabilities 2019: $11,919Net Assets 2019: $339,0692019Assets 2020: $403,101Liabilities 2020: $26,445Net Assets 2020: $376,6562020Assets 2021: $505,040Liabilities 2021: $9,547Net Assets 2021: $495,4932021Assets 2022: $632,521Liabilities 2022: $11,639Net Assets 2022: $620,8822022Assets 2023: $699,774Liabilities 2023: $2,452Net Assets 2023: $697,3222023Assets 2024: $824,836Liabilities 2024: $10,162Net Assets 2024: $814,6742024Assets 2025: $899,839Liabilities 2025: $9,094Net Assets 2025: $890,7452025

Highlighted filing

2019

Assets$350,988
Liabilities$11,919
Net Assets$339,069

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $235,437Expenses 2011: $247,271Net Income 2011: -$11,8342011Revenue 2012: $271,230Expenses 2012: $267,180Net Income 2012: $4,0502012Revenue 2013: $303,251Expenses 2013: $331,486Net Income 2013: -$28,2352013Revenue 2014: $332,866Expenses 2014: $332,484Net Income 2014: $3822014Revenue 2015: $352,921Expenses 2015: $332,134Net Income 2015: $20,7872015Revenue 2016: $370,396Expenses 2016: $364,959Net Income 2016: $5,4372016Revenue 2017: $379,273Expenses 2017: $331,438Net Income 2017: $47,8352017Revenue 2018: $412,338Expenses 2018: $377,098Net Income 2018: $35,2402018Revenue 2019: $363,293Expenses 2019: $336,099Net Income 2019: $27,1942019Revenue 2020: $305,681Expenses 2020: $268,094Net Income 2020: $37,5872020Revenue 2021: $303,472Expenses 2021: $184,635Net Income 2021: $118,8372021Revenue 2022: $317,810Expenses 2022: $192,421Net Income 2022: $125,3892022Revenue 2023: $324,317Expenses 2023: $247,877Net Income 2023: $76,4402023Revenue 2024: $357,434Expenses 2024: $240,082Net Income 2024: $117,3522024Revenue 2025: $380,059Expenses 2025: $303,988Net Income 2025: $76,0712025

Highlighted filing

2019

Revenue$363,293
Expenses$336,099
Net Income$27,194
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$363,293
Mission and Program Overview

Mission

Represent faculty in negotiations; keep faculty informed; provide representation for faculty in grievances

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,446$296,320▲ $117,874
Cash and Non-Interest-Bearing Accounts$150,197$47,575▼ $102,622
Land, Buildings, and Equipment, Net$3,859$2,538▼ $1,321
Total Assets$336,875$350,988▲ $14,113
Other Assets Total$4,373$4,555▲ $182
Liabilities
Accounts Payable and Accrued Expenses$25,000$11,919▼ $13,081
Total Liabilities$25,000$11,919▼ $13,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,875$339,069▲ $27,194
Total Liabilities and Net Assets / Fund Balance$336,875$350,988▲ $14,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,538$18,656$21,194
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen Frindell TeuscherPresident/negotiator
Sean MartinVice President (sr)/sec-tr
Terry MulcaireChief Negotiator
Julie ThompsonConciliation-grievance
Albert YuCouncil Member
Bud MetzgerCouncil Member
Claire DruckerCouncil Member
Dianne DavisCouncil Member
Filomena AvilaCouncil Member
Jessica PaisleyCouncil Member
Karen StanleyCouncil Member
Margaret PenningtonCouncil Member
Mike StarkeyCouncil Member
Molly MathesonCouncil Member
Paulette BellCouncil Member
Robert JacksonCouncil Member
Sarah WhyllyCouncil Member
Shawn BrumbaughCouncil Member
Ted CrowellCouncil Member
Warren RuudDtrec
Mark FergusonNegotiator
Erin SullivanVice Pres (pet)
Revenue and Support

Revenue Composition

Contributions and Grants
$362,070
Program Service Revenue
$0
Investment Income
$1,223
Other Revenue
$0
Change in Net Assets
$27,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,488
Salaries, Compensation, and Employee Benefits$49,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$45,473
Fees for Services Legal---$25,805
Other Expenses---$10,495
Conferences and Meetings---$8,086
Fees for Services Accounting---$7,780
Occupancy---$5,794
Insurance---$4,634
Payroll Taxes---$3,633
All Other Expenses---$3,219
Depreciation Depletion---$1,321
Other Employee Benefits---$505
Office Expenses---$163
Total Functional Expenses$0$0$0$336,099
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The all faculty association represents the full-time and part-time faculty members at santa rosa junior college.

Form 990, Part VI, Section A, Line 7A

Members elect the board of directors, which governs the association.

Form 990, Part VI, Section A, Line 7B

Changes in the bylaws are subject to the approval of the members.

Form 990, Part VI, Section B, Line 11B

A draft of the 990 is reviewed by the board of directors before filing.

Form 990, Part VI, Section B, Line 15B

All compensation paid to the board is approved by the entire board at normal board meetings.

Form 990, Part VI, Section C, Line 18

The organization's form 1023, organization documents and form 990 are made available upon request at their office.

Form 990, Part VI, Section C, Line 19

The organization's form 1023, organization documents and form 990 are made available upon request at their office.

Filing and Contact Details

Filer

Filer Name
Santa Rosa Junior College
EIN
68-0212731
Phone
7075274731
Address
1501 MENDOCINO AVE, SANTA ROSA, CA 95401

Signing Officer

Name
Karen Frindell Teuscher
Title
President
Phone
7075274731
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Frindell Teuscher
Formed
1990
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
22

Preparer

Firm
Gibson & Company Inc CPA
Address
4600 NORTHGATE BLVD SUITE 115, SACRAMENTO, CA 95834
Preparer
Michael V Gibson
Phone
9164841252
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

The association's oversite committee has not changed it's oversight process or the auditor selection process for this year.

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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/Form990PartVIISectionAGrp/TitleTxt3VICE PRES (PET)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONCILIATION-GRIEVANCE
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt04634
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01223
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02538
IRS990/LandBldgEquipCostOrOtherBssAmt021194
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0362070
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REPRESENT FACULTY IN NEGOTIATIONS; KEEP FACULTY INFORMED; PROVIDE REPRESENTATION FOR FACULTY IN GRIEVANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0311875
IRS990/NetAssetsOrFundBalancesEOYAmt0339069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05794
IRS990/OfficeExpensesGrp/TotalAmt0163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04373
IRS990/OtherAssetsTotalGrp/EOYAmt04555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505
IRS990/OtherExpensesGrp/Desc0REASSIGNED TIME
IRS990/OtherExpensesGrp/Desc1FACC CONTRACT MEMBERSHI
IRS990/OtherExpensesGrp/Desc2AFDAF
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DUES
IRS990/OtherExpensesGrp/TotalAmt0134773
IRS990/OtherExpensesGrp/TotalAmt158233
IRS990/OtherExpensesGrp/TotalAmt226185
IRS990/OtherExpensesGrp/TotalAmt310495
IRS990/OtherSalariesAndWagesGrp/TotalAmt045473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt03633
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN FRINDELL TEUSCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410542
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01796
IRS990/PYOtherExpensesAmt0322975
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035240
IRS990/PYSalariesCompEmpBnftPaidAmt054123
IRS990/PYTotalExpensesAmt0377098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027194
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296320
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02538
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALL FACULTY ASSOCIATION REPRESENTS THE FULL-TIME AND PART-TIME FACULTY MEMBERS AT SANTA ROSA JUNIOR COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS, WHICH GOVERNS THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN THE BYLAWS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION PAID TO THE BOARD IS APPROVED BY THE ENTIRE BOARD AT NORMAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 1023, ORGANIZATION DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FORM 1023, ORGANIZATION DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION'S OVERSITE COMMITTEE HAS NOT CHANGED IT'S OVERSIGHT PROCESS OR THE AUDITOR SELECTION PROCESS FOR THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336875
IRS990/TotalAssetsEOYAmt0350988
IRS990/TotalAssetsGrp/BOYAmt0336875
IRS990/TotalAssetsGrp/EOYAmt0350988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362070
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt011919
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt011919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0293631
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 MENDOCINO AVE
IRS990/USAddress/CityNm0SANTA ROSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095401
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0HTTP://WWW.AFA-SRJC.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN FRINDELL TEUSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07075274731
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.00$0.09$8.91$3.80$3.04$0.76
2024Detailed filing. Detailed filing data is available for this year.$8.25$0.10$8.15$3.57$2.40$1.17
2023Detailed filing. Detailed filing data is available for this year.$7.00$0.02$6.97$3.24$2.48$0.76
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.12$6.21$3.18$1.92$1.25
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.10$4.95$3.03$1.85$1.19
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.26$3.77$3.06$2.68$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.39$3.63$3.36$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.25$3.12$4.12$3.77$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.07$2.77$3.79$3.31$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.23$2.29$3.70$3.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.09$2.23$3.53$3.32$0.21
2014Summary only. Only limited summary data is available for this year.$2.08$0.05$2.03$3.33$3.32$0.00
2013Summary only. Only limited summary data is available for this year.$2.11$0.09$2.02$3.03$3.31$0.28
2012Summary only. Only limited summary data is available for this year.$2.40$0.10$2.30$2.71$2.67$0.04
2011Summary only. Only limited summary data is available for this year.$2.35$0.09$2.26$2.35$2.47$0.12