Civic Intelligence

Elk Grove Education Association

990 • Fiscal year 2018 • EIN 94-1709236

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 20, 2018

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.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

7.3%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,278,048

Up $186,396 (+8.9%) from 2017

Net Assets

Up

$2,277,841

Up $186,504 (+8.9%) from 2017

Liabilities

Down

$207

Down $108 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Up

$898,352

Up $60,780 (+7.3%) from 2017

Expenses

Down

$741,248

Down $266,438 (-26%) from 2017

Net Income

Up

$157,104

Up $327,218 (+192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$2,278,048
Liabilities$207
Net Assets$2,277,841
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$898,352
Expenses$741,248
Net Income$157,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$898,352
Mission and Program Overview

Mission

Representation of certificated staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,296,526$1,260,578▼ $35,948
Savings and Temporary Cash Investments$338,403$539,193▲ $200,790
Cash and Non-Interest-Bearing Accounts$456,723$478,277▲ $21,554
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$2,091,652$2,278,048▲ $186,396
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$315$207▼ $108
Total Liabilities$315$207▼ $108
Net Assets / Fund Balance
Unrestricted Net Assets$2,091,337$2,248,441▲ $157,104
Temporarily Rstr Net Assets-$29,400-
Total Net Assets Fund Balance$2,091,337$2,277,841▲ $186,504
Total Liabilities and Net Assets / Fund Balance$2,091,652$2,278,048▲ $186,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,583$543,338$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
$61,386
Program Service Revenue
$803,966
Investment Income
$1,085
Other Revenue
$31,915
Change in Net Assets
$157,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$441,549
Other Expenses$216,841
Salaries, Compensation, and Employee Benefits$72,542
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$423,171--$423,171
Other Salaries and Wages-$61,089-$61,089
Depreciation Depletion-$35,948-$35,948
Conferences and Meetings$27,451--$27,451
All Other Expenses$6,195$16,899-$23,094
Grants to Domestic Individuals$18,378--$18,378
Other Expenses$44,719$14,642-$14,642
Fees for Services Accounting-$11,445-$11,445
Benefits to Members$10,316--$10,316
Fees for Services Legal$6,301--$6,301
Other Employee Benefits-$6,237-$6,237
Payroll Taxes-$5,216-$5,216
Insurance-$4,204-$4,204
Total Functional Expenses$536,531$204,717$0$741,248
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
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
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
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
2018-12-20
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”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temporarily restricted net assets = $29400”

Raw XML Appendix391 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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IRS990/OtherExpensesGrp/TotalAmt221529
IRS990/OtherExpensesGrp/TotalAmt314642
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061089
IRS990/OtherSalariesAndWagesGrp/TotalAmt061089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05216
IRS990/PayrollTaxesGrp/TotalAmt05216
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0803966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0803966
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFICERS AND MEMBERS IN LEADERSHIP TRAINING AND COMMUNICATION WITH LOCAL MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033646
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS, SUPPORT FOR PUBLIC BROADCASTING SYSTEM, APPRECIATION AND RETIREMENT SERVICES FOR MEMBERSHIP AND SUPPORT OF OTHER LOCAL MEMBERSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt013228
IRS990/PYGrantsAndSimilarPaidAmt0743813
IRS990/PYInvestmentIncomeAmt0264
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168906
IRS990/PYOtherRevenueAmt036085
IRS990/PYProgramServiceRevenueAmt0801223
IRS990/PYRevenuesLessExpensesAmt0-170114
IRS990/PYSalariesCompEmpBnftPaidAmt081739
IRS990/PYTotalExpensesAmt01007686
IRS990/PYTotalRevenueAmt0837572
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157104
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt061386
IRS990/RentalIncomeOrLossGrp/RealAmt031915
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539193
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0894583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0543338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01437921
IRS990ScheduleD/LandGrp/BookValueAmt0365995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01260578
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/ExplanationTxt3TEMPORARILY RESTRICTED NET ASSETS = $29400
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02091652
IRS990/TotalAssetsEOYAmt02278048
IRS990/TotalAssetsGrp/BOYAmt02091652
IRS990/TotalAssetsGrp/EOYAmt02278048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061386
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315
IRS990/TotalLiabilitiesEOYAmt0207
IRS990/TotalLiabilitiesGrp/BOYAmt0315
IRS990/TotalLiabilitiesGrp/EOYAmt0207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02091337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02277841
IRS990/TotalOtherProgSrvcExpenseAmt06301
IRS990/TotalProgramServiceExpensesAmt0536531
IRS990/TotalProgramServiceRevenueAmt0803966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0836966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02091652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02278048
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02091337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02248441
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SCIDMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
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/ReturnTs02019-01-10T16:10:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278,048
Liabilities
$207
Net assets
$2,277,841
Revenue
$898,352
Expenses
$741,248
Net income
$157,104
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