Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Channel Islands Service Center Council
990EZ • Fiscal year 2018 • EIN 77-0260444
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$68,939
Up $13,182 (+24%) from 2017
Net Assets
Up$68,939
Up $13,182 (+24%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$62,294
Up $747 (+1.2%) from 2017
Expenses
Up$47,569
Up $10,746 (+29%) from 2017
Net Income
Down$14,725
Down $9,999 (-40%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jun 15, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $62,294
Mission and Program Overview
Mission
Dissemination of information for the benefit of teachers that belong to CTA teacher unions in the local area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Keeping local CTA teacher unions, their officers and their members informed of changing local, state and federal laws and regulations that affect teachers and their schools by sponsoring meetings, conferences and events. ( Approximately 10,500 individuals benefitted.) | $45,488 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darlene Killgore | Treasurer | - | $500 | - | $500 |
| Christine Williams | Chairman | - | $0 | - | - |
| Amanda Hogan | Secretary | - | $0 | - | - |
| Rosa Granado | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Channel Islands Service
- EIN
- 77-0260444
- Phone
- 8054851706
- Address
- 2325 Skyway Drive A, Santa Maria, CA 93455
Signing Officer
- Name
- Courtney Stockton
- Title
- Treasurer
- Signed
- 2019-06-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gary W Janke
- Address
- 17024 LASSEN ST, NORTHRIDGE, CA 91325-1941
- Preparer
- Gary W Janke
- Phone
- 8187001099
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $878”
Other Expenses.1005
“Travel $2396”
Other Expenses.1007
“Conferences, Conventions, and Meetings $2164”
Other Expenses.1009
“Depreciation $873”
Other Expenses.1
“Awards banquet costs $11785”
Other Expenses.2
“Hotel and lodging $10464”
Other Expenses.3
“Council meeting costs $5536”
Other Expenses.4
“Steering comm travel costs $4069”
Other Expenses.5
“Release time costs $2681”
Other Expenses.6
“Meals - 50% $1543”
Other Expenses.7
“Instructiom Committee costs $1276”
Other Expenses.8
“Elections committee costs $755”
Other Expenses.9
“NEA conference costs $748”
Other Expenses.11
“Steering comm expenses $312”
Other Expenses.12
“Other expenses $228”
Other Expenses.13
“President expenses $216”
Other Expenses.14
“Planning & education $203”
Other Expenses.15
“Dues $50”
Other Assets.1003
“Machinery and Equipment - Beginning $1674 Machinery and Equipment - Ending $1817”
Raw XML Appendix148 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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Courtney Stockton |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8054851706 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2325 Skyway Drive A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Maria |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67122 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14725 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 480 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55757 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68939 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62294 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 4003 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 62293 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55757 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68939 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Christine Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Amanda Hogan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Darlene Killgore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rosa Granado |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1674 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1817 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1543 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46177 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Dissemination of information for the benefit of teachers that belong to CTA teacher unions in the local area. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 412 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Keeping local CTA teacher unions, their officers and their members informed of changing local, state and federal laws and regulations that affect teachers and their schools by sponsoring meetings, conferences and events. ( Approximately 10,500 individuals benefitted.) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 45488 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47569 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45488 |
| IRS990EZ/TotalRevenueAmt | 0 | 62294 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $2396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $2164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Awards banquet costs $11785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Hotel and lodging $10464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Council meeting costs $5536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Steering comm travel costs $4069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Release time costs $2681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meals - 50% $1543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Instructiom Committee costs $1276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Elections committee costs $755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NEA conference costs $748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Steering comm expenses $312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Other expenses $228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | President expenses $216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Planning & education $203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Dues $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $1674 Machinery and Equipment - Ending $1817 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Courtney Stockton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHANNEL ISLANDS SERVICE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAN |
| ReturnHeader/Filer/EIN | 0 | 770260444 |
| ReturnHeader/Filer/PhoneNum | 0 | 8054851706 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2325 Skyway Drive A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Maria |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93455 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953944763 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY W JANKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17024 LASSEN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTHRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 913251941 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187001099 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary W Janke |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-06-19T09:52:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,939
- Liabilities
- -
- Net assets
- $68,939
- Revenue
- $62,294
- Expenses
- $47,569
- Net income
- $14,725