Civic Intelligence

San Juan Teachers Association

EIN 94-1498717 • 501(c)5 • Carmichael, CA

Profile

Represent members in employer/employee relations.

5820 Landis Avenue Ste 1Carmichael, CA 95608

sjta.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

4.2%

Higher net margin than 41% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$203,080

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

5.2%

Faster asset growth than 49% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,952,615

Up $96,448 (+5.2%) from 2023

Liabilities

Up

$212,222

Up $46,576 (+28%) from 2023

Net Assets

Up

$1,740,393

Up $49,872 (+3.0%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$1,192,192

Up $89,955 (+8.2%) from 2023

Expenses

Down

$1,142,320

Down $29,089 (-2.5%) from 2023

Net Income

Up

$49,872

Up $119,044 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,704,954Liabilities 2011: $98,381Net Assets 2011: $1,606,5732011Assets 2012: $1,675,585Liabilities 2012: $71,083Net Assets 2012: $1,604,5022012Assets 2013: $1,498,491Liabilities 2013: $46,752Net Assets 2013: $1,451,7392013Assets 2014: $1,444,190Liabilities 2014: $20,954Net Assets 2014: $1,423,2362014Assets 2015: $1,267,505Liabilities 2015: $15,008Net Assets 2015: $1,252,4972015Assets 2016: $1,332,570Liabilities 2016: $15,221Net Assets 2016: $1,317,3492016Assets 2017: $1,403,737Liabilities 2017: $102,401Net Assets 2017: $1,301,3362017Assets 2018: $1,554,175Liabilities 2018: $104,913Net Assets 2018: $1,449,2622018Assets 2019: $1,584,493Liabilities 2019: $70,884Net Assets 2019: $1,513,6092019Assets 2020: $1,883,594Liabilities 2020: $218,612Net Assets 2020: $1,664,9822020Assets 2021: $1,862,951Liabilities 2021: $148,972Net Assets 2021: $1,713,9792021Assets 2022: $1,933,453Liabilities 2022: $173,760Net Assets 2022: $1,759,6932022Assets 2023: $1,856,167Liabilities 2023: $165,646Net Assets 2023: $1,690,5212023Assets 2024: $1,952,615Liabilities 2024: $212,222Net Assets 2024: $1,740,3932024

Highlighted filing

2024

Assets$1,952,615
Liabilities$212,222
Net Assets$1,740,393
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $937,243Expenses 2011: $873,575Net Income 2011: $63,6682011Revenue 2012: $872,216Expenses 2012: $874,287Net Income 2012: -$2,0712012Revenue 2013: $834,767Expenses 2013: $986,523Net Income 2013: -$151,7562013Revenue 2014: $843,218Expenses 2014: $871,721Net Income 2014: -$28,5032014Revenue 2015: $831,320Expenses 2015: $1,002,059Net Income 2015: -$170,7392015Revenue 2016: $916,180Expenses 2016: $851,328Net Income 2016: $64,8522016Revenue 2017: $980,268Expenses 2017: $996,281Net Income 2017: -$16,0132017Revenue 2018: $1,026,272Expenses 2018: $878,346Net Income 2018: $147,9262018Revenue 2019: $1,018,781Expenses 2019: $954,434Net Income 2019: $64,3472019Revenue 2020: $1,056,259Expenses 2020: $904,886Net Income 2020: $151,3732020Revenue 2021: $1,076,995Expenses 2021: $1,027,998Net Income 2021: $48,9972021Revenue 2022: $1,077,701Expenses 2022: $1,031,987Net Income 2022: $45,7142022Revenue 2023: $1,102,237Expenses 2023: $1,171,409Net Income 2023: -$69,1722023Revenue 2024: $1,192,192Expenses 2024: $1,142,320Net Income 2024: $49,8722024

Highlighted filing

2024

Revenue$1,192,192
Expenses$1,142,320
Net Income$49,872
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,952,615
Liabilities
$212,222
Net assets
$1,740,393
Revenue
$1,192,192
Expenses
$1,142,320
Net income
$49,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.21$1.74$1.19$1.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.17$1.69$1.10$1.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.76$1.08$1.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.15$1.71$1.08$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.66$1.06$0.90$0.15
2019Summary only. Only limited summary data is available for this year.$1.58$0.07$1.51$1.02$0.95$0.06
2018Summary only. Only limited summary data is available for this year.$1.55$0.10$1.45$1.03$0.88$0.15
2017Summary only. Only limited summary data is available for this year.$1.40$0.10$1.30$0.98$1.00$0.02
2016Summary only. Only limited summary data is available for this year.$1.33$0.02$1.32$0.92$0.85$0.06
2015Summary only. Only limited summary data is available for this year.$1.27$0.02$1.25$0.83$1.00$0.17
2014Summary only. Only limited summary data is available for this year.$1.44$0.02$1.42$0.84$0.87$0.03
2013Summary only. Only limited summary data is available for this year.$1.50$0.05$1.45$0.83$0.99$0.15
2012Summary only. Only limited summary data is available for this year.$1.68$0.07$1.60$0.87$0.87$0.00
2011Summary only. Only limited summary data is available for this year.$1.70$0.10$1.61$0.94$0.87$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,204,633
Mission and Program Overview

Mission

Represent members in employer/employee relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,690,521$1,740,393▲ $49,872
Cash and Non-Interest-Bearing Accounts$1,551,235$1,654,143▲ $102,908
Land, Buildings, and Equipment, Net$294,179$297,122▲ $2,943
Prepaid Expenses and Deferred Charges$10,753$1,350▼ $9,403
Total Assets$1,856,167$1,952,615▲ $96,448
Liabilities
Accounts Payable and Accrued Expenses$165,646$196,659▲ $31,013
Other Liabilities-$15,563-
Total Liabilities$165,646$212,222▲ $46,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,690,521$1,740,393▲ $49,872
Total Liabilities and Net Assets / Fund Balance$1,856,167$1,952,615▲ $96,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,122$806,896$994,018
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannan BrownExecutive DirectorFT$203,080$203,080
Edward Burgess IxAssoc Exec DirectorFT$185,741$185,741

Board Members and Trustees

NameTitle
Barry RothPresident
Angela LunaVice President
Monica BurlandoSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,454
Program Service Revenue
$0
Investment Income
$35,421
Other Revenue
$13,317
Change in Net Assets
$49,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,634
Other Expenses$295,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$348,493$40,621-$389,114
Pension Plan Contributions$208,144$52,036-$260,180
All Other Expenses$105,214$120,601-$225,815
Other Salaries and Wages$46,719$38,225-$84,944
Other Employee Benefits$65,206$16,302-$81,508
Payroll Taxes$24,710$6,178-$30,888
Fees for Services Accounting-$28,640-$28,640
Depreciation Depletion-$20,162-$20,162
Insurance$477$1,430-$1,907
Other Expenses$8$147-$155
Interest-$10-$10
Total Functional Expenses$804,029$338,291$0$1,142,320
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$17,920
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cta Ift Funds$15,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The board receives a copy of form 990/990-t for review prior to efiling. Any questions &/or comments are discussed with the cpa.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Juan Teachers Association
EIN
94-1498717
Address
5820 LANDIS AVENUE STE 1, CARMICHAEL, CA 95608

Signing Officer

Name
Barry Roth
Title
President
Phone
9164877582
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Roth
Formed
1962
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Islip Company
Address
3465 AMERICAN RIVER DR SUITE D, Sacramento, CA 95864
Preparer
Patrick Islip CPA
Phone
9164881900
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“For other functional expenses see overflow statement”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF FORM 990/990-T FOR REVIEW PRIOR TO EFILING. ANY QUESTIONS &/OR COMMENTS ARE DISCUSSED WITH THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR OTHER FUNCTIONAL EXPENSES SEE OVERFLOW STATEMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03465 AMERICAN RIVER DR SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09164881900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK ISLIP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-03T14:40:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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