Civic Intelligence

Antioch Education Associationctanea

990 • Fiscal year 2017 • EIN 94-2765353

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A
2516 Verne Roberts Circle H-5Antioch, CA 94509

(925) 754-0300

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.34x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$63,514

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.4%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$580,668

Up $13,773 (+2.4%) from 2016

Net Assets

Up

$380,339

Up $19,956 (+5.5%) from 2016

Liabilities

Down

$200,329

Down $6,183 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

Up

$245,783

Up $210 (+0.1%) from 2016

Expenses

Up

$225,827

Up $28,920 (+15%) from 2016

Net Income

Down

$19,956

Down $28,710 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $222,291Liabilities 2011: $0Net Assets 2011: $222,2912011Assets 2012: $261,755Liabilities 2012: $0Net Assets 2012: $261,7552012Assets 2013: $279,157Liabilities 2013: $0Net Assets 2013: $279,1572013Assets 2014: $301,363Liabilities 2014: $0Net Assets 2014: $301,3632014Assets 2015: $311,717Liabilities 2015: $0Net Assets 2015: $311,7172015Assets 2016: $566,895Liabilities 2016: $206,512Net Assets 2016: $360,3832016Assets 2017: $580,668Liabilities 2017: $200,329Net Assets 2017: $380,3392017Assets 2018: $600,063Liabilities 2018: $193,761Net Assets 2018: $406,3022018Assets 2020: $599,742Liabilities 2020: $162,927Net Assets 2020: $436,8152020Assets 2021: $612,093Liabilities 2021: $153,537Net Assets 2021: $458,5562021Assets 2022: $605,618Liabilities 2022: $145,805Net Assets 2022: $459,8132022Assets 2023: $578,992Liabilities 2023: $138,951Net Assets 2023: $440,0412023Assets 2024: $576,959Liabilities 2024: $133,447Net Assets 2024: $443,5122024Assets 2025: $606,992Liabilities 2025: $127,735Net Assets 2025: $479,2572025

Highlighted filing

2017

Assets$580,668
Liabilities$200,329
Net Assets$380,339
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $259,493Expenses 2011: $215,440Net Income 2011: $44,0532011Revenue 2012: $247,449Expenses 2012: $207,985Net Income 2012: $39,4642012Revenue 2013: $244,940Expenses 2013: $227,538Net Income 2013: $17,4022013Revenue 2014: $246,781Expenses 2014: $224,575Net Income 2014: $22,2062014Revenue 2015: $248,151Expenses 2015: $236,111Net Income 2015: $12,0402015Revenue 2016: $245,573Expenses 2016: $196,907Net Income 2016: $48,6662016Revenue 2017: $245,783Expenses 2017: $225,827Net Income 2017: $19,9562017Revenue 2018: $244,436Expenses 2018: $218,473Net Income 2018: $25,9632018Revenue 2020: $221,965Expenses 2020: $211,260Net Income 2020: $10,7052020Revenue 2021: $217,622Expenses 2021: $195,881Net Income 2021: $21,7412021Revenue 2022: $219,665Expenses 2022: $218,408Net Income 2022: $1,2572022Revenue 2023: $217,030Expenses 2023: $236,802Net Income 2023: -$19,7722023Revenue 2024: $270,070Expenses 2024: $265,938Net Income 2024: $4,1322024Revenue 2025: $288,726Expenses 2025: $252,981Net Income 2025: $35,7452025

Highlighted filing

2017

Revenue$245,783
Expenses$225,827
Net Income$19,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$245,783
Mission and Program Overview

Mission

To provide representation for its membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,068$404,109▼ $9,959
Cash and Non-Interest-Bearing Accounts$152,827$176,559▲ $23,732
Savings and Temporary Cash Investments-$0-
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$566,895$580,668▲ $13,773
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,114$198,390▼ $7,724
Other Liabilities$398$1,939▲ $1,541
Total Liabilities$206,512$200,329▼ $6,183
Net Assets / Fund Balance
Unrestricted Net Assets$360,383$380,339▲ $19,956
Total Net Assets Fund Balance$360,383$380,339▲ $19,956
Total Liabilities and Net Assets / Fund Balance$566,895$580,668▲ $13,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,253$12,863$354,116
Land$60,000-$60,000
Equipment$2,856$1,538$4,394
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert StricklerPresidentFT$63,514$63,514
Dylan HowellTreasurerPT$840$840
Karen VargasBoard LiaisonPT$840$840
Lars BlombergPast TreasurerPT$840$840
Deb HubbardBoard Liaison-$840$840
Ken KentBoard Liaison-$840$840
Kirsten RocheleauSecretary-$840$840
Sara SavacoolBoard Liaison-$840$840
Lena TimrottMembshp Chair-$575$575
Natillie PetersenTeam Chair-$575$575
Revenue and Support

Revenue Composition

Contributions and Grants
$244,240
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$1,541
Change in Net Assets
$19,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,008
Salaries, Compensation, and Employee Benefits$105,819
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$70,544--$70,544
Other Salaries and Wages$31,906--$31,906
All Other Expenses$29,697--$29,697
Conferences and Meetings$20,530--$20,530
Depreciation Depletion$9,959--$9,959
Interest$8,663--$8,663
Other Expenses$8,232--$8,232
Payroll Taxes$2,869--$2,869
Insurance$1,556--$1,556
Other Employee Benefits$500--$500
Total Functional Expenses$225,827$0$0$225,827
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,939
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Teachers of the antioch school district”

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

“Governing board review and approval”

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

“Upon request and submission to the cta.”

Filing and Contact Details

Filer

Filer Name
Antioch Education Associationctanea
EIN
94-2765353
Phone
9257540300
Address
2516 VERNE ROBERTS CIRCLE H-5, ANTIOCH, CA 94509

Signing Officer

Name
Dylan Howell
Title
Treasurer
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Clay Millias & Co LLP
Address
1 CAMINO SOBRANTE SUITE 215, ORINDA, CA 94563
Preparer
Vasili Millias CPA
Phone
9257574808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACTIVITIES & EVENTS: Column (A) - Total = $4355; Column (B) - Program Services = $4355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBER EDUCATION: Column (A) - Total = $3877; Column (B) - Program Services = $3877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER COSTS: Column (A) - Total = $1848; Column (B) - Program Services = $1848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $6300; Column (B) - Program Services = $6300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $2205; Column (B) - Program Services = $2205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL ACTIVITIES: Column (A) - Total = $8201; Column (B) - Program Services = $8201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & FEES: Column (A) - Total = $2911; Column (B) - Program Services = $2911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 410 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198390
IRS990/NetAssetsOrFundBalancesBOYAmt0360383
IRS990/NetAssetsOrFundBalancesEOYAmt0380339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE /SUPPLIES
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt021842
IRS990/OtherExpensesGrp/ProgramServicesAmt110917
IRS990/OtherExpensesGrp/ProgramServicesAmt28612
IRS990/OtherExpensesGrp/ProgramServicesAmt38232
IRS990/OtherExpensesGrp/TotalAmt021842
IRS990/OtherExpensesGrp/TotalAmt110917
IRS990/OtherExpensesGrp/TotalAmt28612
IRS990/OtherExpensesGrp/TotalAmt38232
IRS990/OtherLiabilitiesGrp/BOYAmt0398
IRS990/OtherLiabilitiesGrp/EOYAmt01939
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01541
IRS990/OtherRevenueTotalAmt01541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031906
IRS990/OtherSalariesAndWagesGrp/TotalAmt031906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02869
IRS990/PayrollTaxesGrp/TotalAmt02869
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095841
IRS990/PYOtherRevenueAmt03974
IRS990/PYRevenuesLessExpensesAmt048666
IRS990/PYSalariesCompEmpBnftPaidAmt0101066
IRS990/PYTotalExpensesAmt0196907
IRS990/PYTotalRevenueAmt0245573
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019956
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244240
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354116
IRS990ScheduleD/EquipmentGrp/BookValueAmt02856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04394
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404109
IRS990ScheduleD/TotalLiabilityAmt01939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHERS OF THE ANTIOCH SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND SUBMISSION TO THE CTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITIES & EVENTS: Column (A) - Total = $4355; Column (B) - Program Services = $4355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER EDUCATION: Column (A) - Total = $3877; Column (B) - Program Services = $3877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER COSTS: Column (A) - Total = $1848; Column (B) - Program Services = $1848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: Column (A) - Total = $6300; Column (B) - Program Services = $6300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC RELATIONS: Column (A) - Total = $2205; Column (B) - Program Services = $2205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOCIAL ACTIVITIES: Column (A) - Total = $8201; Column (B) - Program Services = $8201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & FEES: Column (A) - Total = $2911; Column (B) - Program Services = $2911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566895
IRS990/TotalAssetsEOYAmt0580668
IRS990/TotalAssetsGrp/BOYAmt0566895
IRS990/TotalAssetsGrp/EOYAmt0580668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244240
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206512
IRS990/TotalLiabilitiesEOYAmt0200329
IRS990/TotalLiabilitiesGrp/BOYAmt0206512
IRS990/TotalLiabilitiesGrp/EOYAmt0200329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380339
IRS990/TotalProgramServiceExpensesAmt0225828
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580668
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380339
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DYLAN HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTIOCH EDUCATION ASSOCIATIONCTANEA
ReturnHeader/Filer/BusinessNameControlTxt0ANTI
ReturnHeader/Filer/EIN0942765353
ReturnHeader/Filer/PhoneNum09257540300
ReturnHeader/Filer/USAddress/AddressLine1Txt02516 VERNE ROBERTS CIRCLE H-5
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clay Millias & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CAMINO SOBRANTE SUITE 215

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Filings

Displayed year

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

Open filing
Assets
$580,668
Liabilities
$200,329
Net assets
$380,339
Revenue
$245,783
Expenses
$225,827
Net income
$19,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.28$4.79$2.89$2.53$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.77$1.33$4.44$2.70$2.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.79$1.39$4.40$2.17$2.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.06$1.46$4.60$2.20$2.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.12$1.54$4.59$2.18$1.96$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.00$1.63$4.37$2.22$2.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.00$1.94$4.06$2.44$2.18$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.81$2.00$3.80$2.46$2.26$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.67$2.07$3.60$2.46$1.97$0.49
2015Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$2.48$2.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.47$2.25$0.22
2013Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$2.45$2.28$0.17
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$2.47$2.08$0.39
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$2.59$2.15$0.44