Civic Intelligence

Hollister Elementary School

EIN 94-0202125 • 501(c)5 • Hollister, CA

Profile

To provide union representation for certified school teachers.

PO Box 2437Hollister, CA 95024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

67th percentile

$5,230

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,312

Up $1,357 (+2.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$59,312

Up $1,357 (+2.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$60,741

Up $9,109 (+18%) from 2023

Expenses

Down

$59,559

Down $1,040 (-1.7%) from 2023

Net Income

Up

$1,182

Up $10,149 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $66,791Net Assets 2010: $66,7912010Assets 2011: $69,309Liabilities 2011: $02011Assets 2012: $56,357Liabilities 2012: $0Net Assets 2012: $56,3572012Assets 2013: $58,862Liabilities 2013: $0Net Assets 2013: $58,8622013Assets 2014: $68,400Net Assets 2014: $68,4002014Assets 2015: $68,947Net Assets 2015: $68,9472015Assets 2016: $47,279Net Assets 2016: $47,2792016Assets 2017: $41,099Net Assets 2017: $41,0992017Assets 2018: $48,292Net Assets 2018: $48,2922018Assets 2019: $51,733Net Assets 2019: $51,7332019Assets 2020: $59,084Net Assets 2020: $59,0842020Assets 2022: $66,922Net Assets 2022: $66,9222022Assets 2023: $57,955Net Assets 2023: $57,9552023Assets 2024: $59,312Net Assets 2024: $59,3122024

Highlighted filing

2024

Assets$59,312
Liabilities-
Net Assets$59,312
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $51,072Expenses 2010: $48,021Net Income 2010: $3,0512010Revenue 2011: $47,782Expenses 2011: $45,264Net Income 2011: $2,5182011Revenue 2012: $43,502Expenses 2012: $56,454Net Income 2012: -$12,9522012Revenue 2013: $43,744Expenses 2013: $41,239Net Income 2013: $2,5052013Revenue 2014: $48,752Expenses 2014: $39,214Net Income 2014: $9,5382014Revenue 2015: $52,885Expenses 2015: $51,788Net Income 2015: $1,0972015Revenue 2016: $54,646Expenses 2016: $77,444Net Income 2016: -$22,7982016Revenue 2017: $54,780Expenses 2017: $60,960Net Income 2017: -$6,1802017Revenue 2018: $50,903Expenses 2018: $46,364Net Income 2018: $4,5392018Revenue 2019: $49,551Expenses 2019: $47,409Net Income 2019: $2,1422019Revenue 2020: $50,423Expenses 2020: $43,132Net Income 2020: $7,2912020Revenue 2022: $61,312Expenses 2022: $59,992Net Income 2022: $1,3202022Revenue 2023: $51,632Expenses 2023: $60,599Net Income 2023: -$8,9672023Revenue 2024: $60,741Expenses 2024: $59,559Net Income 2024: $1,1822024

Highlighted filing

2024

Revenue$60,741
Expenses$59,559
Net Income$1,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,312
Liabilities
-
Net assets
$59,312
Revenue
$60,741
Expenses
$59,559
Net income
$1,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.3$59.3$60.7$59.6$1.18
2023Detailed filing. Detailed filing data is available for this year.$58.0$58.0$51.6$60.6$8.97
2022Detailed filing. Detailed filing data is available for this year.$66.9$66.9$61.3$60.0$1.32
2020Detailed filing. Detailed filing data is available for this year.$59.1$59.1$50.4$43.1$7.29
2019Detailed filing. Detailed filing data is available for this year.$51.7$51.7$49.6$47.4$2.14
2018Detailed filing. Detailed filing data is available for this year.$48.3$48.3$50.9$46.4$4.54
2017Detailed filing. Detailed filing data is available for this year.$41.1$41.1$54.8$61.0$6.18
2016Detailed filing. Detailed filing data is available for this year.$47.3$47.3$54.6$77.4$22.8
2015Detailed filing. Detailed filing data is available for this year.$68.9$68.9$52.9$51.8$1.10
2014Detailed filing. Detailed filing data is available for this year.$68.4$68.4$48.8$39.2$9.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$0.00$58.9$43.7$41.2$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$0.00$56.4$43.5$56.5$13.0
2011Summary only. Only limited summary data is available for this year.$69.3$0.00$47.8$45.3$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$66.8$51.1$48.0$3.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$60,741
Mission and Program Overview

Mission

To provide union representation for certified school teachers.

Program Services

DescriptionGrantsExpenses
To provide the local chapter with professional staff, administration, leadership development skills and implementation.$2,250$59,559
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA DUNAGANTreasurerPT$5,230-$5,230
BEATRICE LEMAYVice President-$2,400-$2,400
ETHAN CRISTOBALPresidentPT$2,000-$2,000
KELLIE RODDENChair-$715-$715
LISA CORRIEAChair-$187-$187
MORGAN MARQUEZSecretary-$150-$150
Filing and Contact Details

Filer

Filer Name
Hollister Elementary School
EIN
94-0202125
Phone
4804145223
Address
PO BOX 2437, HOLLISTER, CA 95024

Signing Officer

Name
Laura Dunagan
Title
Treasurer
Signed
2025-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Grace Cpas Llp
Address
341 1ST ST, HOLLISTER, CA 95023
Preparer
Michael E Grace CPA CVA CFFPFS
Phone
8316377408
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $549”

Other Expenses.1005

“Travel $948”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7516”

Other Expenses.1008

“Interest $1”

Other Expenses.1

“SITE REP STIPEND $9773”

Other Expenses.2

“Executive board stipend $7921”

Other Expenses.3

“MEMBER ENGAGEMENT $5909”

Other Expenses.4

“Barganing team stipends $3565”

Other Expenses.5

“SNACK EXPENSES $1790”

Other Expenses.6

“Appointed board stipend $1471”

Other Expenses.7

“RELEASE TIME EXEC $1313”

Other Expenses.8

“MEALS $1024”

Other Expenses.9

“Reconciliation differences $440”

Other Expenses.11

“CONTRIBUTIONS $350”

Other Expenses.12

“Bargaining team chair $300”

Other Expenses.13

“MEALS FOR TRAVEL $150”

Other Expenses.14

“SUPPLIES $129”

Other Expenses.15

“MISCELLANEOUS $125”

Other Expenses.16

“ORGANIZING COMMITTEE $92”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ETHAN CRISTOBAL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA CORRIEA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0175
IRS990EZ/OtherExpensesTotalAmt043366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0381
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010682
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059559
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $948
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9APPOINTED BOARD STIPEND $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RELEASE TIME EXEC $1313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECONCILIATION DIFFERENCES $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRIBUTIONS $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BARGAINING TEAM CHAIR $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS FOR TRAVEL $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ORGANIZING COMMITTEE $92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLISTER ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0940202125
ReturnHeader/Filer/PhoneNum04804145223
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095023
ReturnHeader/PreparerPersonGrp/PhoneNum08316377408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Grace CPA CVA CFFPFS
ReturnHeader/ReturnTs02025-01-22T16:18:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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