Civic Intelligence

Elk Grove Education Association

990 • Fiscal year 2017 • EIN 94-1709236

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 28, 2017

Organization ProfileN/A
9297 Office Park Circle Suite 100Elk Grove, CA 95758

(916) 685-4588

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-20%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.5%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

5.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,091,652

Down $170,143 (-7.5%) from 2016

Net Assets

Down

$2,091,337

Down $170,114 (-7.5%) from 2016

Liabilities

Down

$315

Down $29 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin6th percentile

Revenue

Up

$837,572

Up $46,580 (+5.9%) from 2016

Expenses

Up

$1,007,686

Up $395,889 (+65%) from 2016

Net Income

Down

-$170,114

Down $349,309 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,653,489Liabilities 2011: $569,644Net Assets 2011: $2,083,8452011Assets 2012: $1,798,330Liabilities 2012: $154,756Net Assets 2012: $1,643,5742012Assets 2013: $1,842,162Liabilities 2013: $348Net Assets 2013: $1,841,8142013Assets 2014: $1,948,410Liabilities 2014: $406Net Assets 2014: $1,948,0042014Assets 2015: $2,082,601Liabilities 2015: $345Net Assets 2015: $2,082,2562015Assets 2016: $2,261,795Liabilities 2016: $344Net Assets 2016: $2,261,4512016Assets 2017: $2,091,652Liabilities 2017: $315Net Assets 2017: $2,091,3372017Assets 2018: $2,278,048Liabilities 2018: $207Net Assets 2018: $2,277,8412018Assets 2019: $2,307,391Liabilities 2019: $222Net Assets 2019: $2,307,1692019Assets 2020: $2,315,506Liabilities 2020: $4,391Net Assets 2020: $2,311,1152020Assets 2021: $2,445,536Liabilities 2021: $22,104Net Assets 2021: $2,423,4322021Assets 2022: $2,477,114Liabilities 2022: $25,018Net Assets 2022: $2,452,0962022Assets 2023: $2,539,685Liabilities 2023: $36,823Net Assets 2023: $2,502,8622023Assets 2024: $2,591,776Liabilities 2024: $22,125Net Assets 2024: $2,569,6512024Assets 2025: $2,548,155Liabilities 2025: $5,221Net Assets 2025: $2,542,9342025

Highlighted filing

2017

Assets$2,091,652
Liabilities$315
Net Assets$2,091,337
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $864,659Expenses 2011: $306,580Net Income 2011: $558,0792011Revenue 2012: $635,215Expenses 2012: $949,264Net Income 2012: -$314,0492012Revenue 2013: $699,260Expenses 2013: $501,020Net Income 2013: $198,2402013Revenue 2014: $707,029Expenses 2014: $600,839Net Income 2014: $106,1902014Revenue 2015: $733,226Expenses 2015: $598,974Net Income 2015: $134,2522015Revenue 2016: $790,992Expenses 2016: $611,797Net Income 2016: $179,1952016Revenue 2017: $837,572Expenses 2017: $1,007,686Net Income 2017: -$170,1142017Revenue 2018: $898,352Expenses 2018: $741,248Net Income 2018: $157,1042018Revenue 2019: $780,310Expenses 2019: $746,174Net Income 2019: $34,1362019Revenue 2020: $827,388Expenses 2020: $798,850Net Income 2020: $28,5382020Revenue 2021: $821,485Expenses 2021: $709,168Net Income 2021: $112,3172021Revenue 2022: $814,845Expenses 2022: $786,181Net Income 2022: $28,6642022Revenue 2023: $855,666Expenses 2023: $804,900Net Income 2023: $50,7662023Revenue 2024: $946,046Expenses 2024: $879,257Net Income 2024: $66,7892024Revenue 2025: $945,428Expenses 2025: $972,147Net Income 2025: -$26,7192025

Highlighted filing

2017

Revenue$837,572
Expenses$1,007,686
Net Income-$170,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$837,572
Mission and Program Overview

Mission

Representation of certificated staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,261,451$2,091,337▼ $170,114
Land, Buildings, and Equipment, Net$1,332,474$1,296,526▼ $35,948
Cash and Non-Interest-Bearing Accounts$589,923$456,723▼ $133,200
Savings and Temporary Cash Investments$339,398$338,403▼ $995
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,261,795$2,091,652▼ $170,143
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$344$315▼ $29
Total Liabilities$344$315▼ $29
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,261,451$2,091,337▼ $170,114
Total Liabilities and Net Assets / Fund Balance$2,261,795$2,091,652▼ $170,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,531$507,390$1,437,921
Land$365,995-$365,995
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Kathleen TijanPresident
Rick StancilVice President
Maggie EllisCo-exe Director
Scott ScidmoreCo-exe Director
Emily LintsComm Director
Lee RamaleySped Director
Jd WatsonFinance Officer
Ken PoppersGrvnce Officer
Jeremy RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$801,223
Investment Income
$264
Other Revenue
$36,085
Change in Net Assets
$-170,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$743,813
Other Expenses$168,906
Salaries, Compensation, and Employee Benefits$81,739
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$725,600--$725,600
Other Salaries and Wages-$69,963-$69,963
Depreciation Depletion-$35,948-$35,948
Conferences and Meetings$21,336--$21,336
Grants to Domestic Individuals$18,213--$18,213
All Other Expenses$3,299$13,891-$17,190
Benefits to Members$13,228--$13,228
Fees for Services Accounting-$11,245-$11,245
Other Expenses-$9,116-$9,116
Payroll Taxes-$6,045-$6,045
Fees for Services Legal$6,000--$6,000
Other Employee Benefits-$5,731-$5,731
Insurance-$4,102-$4,102
Total Functional Expenses$787,676$220,010$0$1,007,686
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elk Grove Education Association
EIN
94-1709236
Phone
9166854588
Address
9297 OFFICE PARK CIRCLE SUITE 100, ELK GROVE, CA 95758

Signing Officer

Name
Scott Scidmore
Title
Co-exe Director
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
J Michael Pinkerton CPA
Address
9297 OFFICE PARK CIRCLE SUITE 120, ELK GROVE, CA 95758-8071
Preparer
J Michael Pinkerton
Phone
9166851330
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: scholarships, support for public broadcasting system, appreciation and retirement services for membership and support of other local memberships”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0315
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REPRESENTATION OF CERTIFICATED STAFF
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013891
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03299
IRS990/AllOtherExpensesGrp/TotalAmt017190
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt013228
IRS990/BenefitsToMembersGrp/TotalAmt013228
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum09166854588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09297 OFFICE PARK DRIVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELK GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095758
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0589923
IRS990/CashNonInterestBearingGrp/EOYAmt0456723
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021336
IRS990/ConferencesMeetingsGrp/TotalAmt021336
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt013228
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0743813
IRS990/CYInvestmentIncomeAmt0264
IRS990/CYOtherExpensesAmt0168906
IRS990/CYOtherRevenueAmt036085
IRS990/CYProgramServiceRevenueAmt0801223
IRS990/CYRevenuesLessExpensesAmt0-170114
IRS990/CYSalariesCompEmpBnftPaidAmt081739
IRS990/CYTotalExpensesAmt01007686
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0837572
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035948
IRS990/DepreciationDepletionGrp/TotalAmt035948
IRS990/Desc0RELEASE TIME FOR PRESIDENT AND EXECUTIVE SECRETARY TO HELP WITH GRIEVANCES, ARBITRATION, NEGOTIATIONS, BUDGETS, PUBLICATIONS, CONFERENCES, COMMUNICATIONS WITH SCHOOLS, TEACHERS, SCHOOL BOARDS, LOCAL AND STATE ASSOCIATIONS, AS WELL AS HELP WITH PARAGRAPHS B,C,D BELOW
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0743813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011245
IRS990/FeesForServicesAccountingGrp/TotalAmt011245
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt06000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MAGGIE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE RAMALEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN TIJAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN POPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK STANCIL
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT SCIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY LINTS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8JD WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SPED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3GRVNCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-EXE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt018213
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018213
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018213
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0725600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0725600
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0837572
IRS990/GrossRentsGrp/RealAmt036085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04102
IRS990/InsuranceGrp/TotalAmt04102
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01332474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01296526
IRS990/LandBldgEquipCostOrOtherBssAmt01803916
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0REPRESENTATION OF CERTIFICATED STAFF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02261451
IRS990/NetAssetsOrFundBalancesEOYAmt02091337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036085
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05731
IRS990/OtherExpensesGrp/Desc0TAXES, FEES, OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39116
IRS990/OtherExpensesGrp/TotalAmt022920
IRS990/OtherExpensesGrp/TotalAmt122463
IRS990/OtherExpensesGrp/TotalAmt218586
IRS990/OtherExpensesGrp/TotalAmt39116
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069963
IRS990/OtherSalariesAndWagesGrp/TotalAmt069963
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06045
IRS990/PayrollTaxesGrp/TotalAmt06045
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0801223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0801223
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFICERS AND MEMBERS IN LEADERSHIP TRAINING AND COMMUNICATION WITH LOCAL MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024635
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS, SUPPORT FOR PUBLIC BROADCASTING SYSTEM, APPRECIATION AND RETIREMENT SERVICES FOR MEMBERSHIP AND SUPPORT OF OTHER LOCAL MEMBERSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0350806
IRS990/PYInvestmentIncomeAmt0634
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162914
IRS990/PYOtherRevenueAmt029560
IRS990/PYProgramServiceRevenueAmt0760798
IRS990/PYRevenuesLessExpensesAmt0179195
IRS990/PYSalariesCompEmpBnftPaidAmt091301
IRS990/PYTotalExpensesAmt0611797
IRS990/PYTotalRevenueAmt0790992
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-170114
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036085
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02261451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02091337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0930531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01437921
IRS990ScheduleD/LandGrp/BookValueAmt0365995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01296526
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SCHOLARSHIPS, SUPPORT FOR PUBLIC BROADCASTING SYSTEM, APPRECIATION AND RETIREMENT SERVICES FOR MEMBERSHIP AND SUPPORT OF OTHER LOCAL MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02261795
IRS990/TotalAssetsEOYAmt02091652
IRS990/TotalAssetsGrp/BOYAmt02261795
IRS990/TotalAssetsGrp/EOYAmt02091652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787676
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344
IRS990/TotalLiabilitiesEOYAmt0315
IRS990/TotalLiabilitiesGrp/BOYAmt0344
IRS990/TotalLiabilitiesGrp/EOYAmt0315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02261451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02091337
IRS990/TotalOtherProgSrvcExpenseAmt06000
IRS990/TotalProgramServiceExpensesAmt0787676
IRS990/TotalProgramServiceRevenueAmt0801223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0837572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02261795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02091652
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SCIDMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK GROVE EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELKG
ReturnHeader/Filer/EIN0941709236
ReturnHeader/Filer/PhoneNum09166854588
ReturnHeader/Filer/USAddress/AddressLine1Txt09297 OFFICE PARK CIRCLE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0ELK GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MICHAEL PINKERTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09297 OFFICE PARK CIRCLE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0957588071
ReturnHeader/PreparerPersonGrp/PhoneNum09166851330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL PINKERTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-04T12:29:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,091,652
Liabilities
$315
Net assets
$2,091,337
Revenue
$837,572
Expenses
$1,007,686
Net income
-$170,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.95$0.97$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.95$0.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.04$2.50$0.86$0.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$0.81$0.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.42$0.82$0.71$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$0.83$0.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.78$0.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.90$0.74$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.84$1.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.79$0.61$0.18
2015Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.73$0.60$0.13
2014Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.71$0.60$0.11
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.70$0.50$0.20
2012Summary only. Only limited summary data is available for this year.$1.80$0.15$1.64$0.64$0.95$0.31
2011Summary only. Only limited summary data is available for this year.$2.65$0.57$2.08$0.86$0.31$0.56