Civic Intelligence

Roseville Secondary Education Association

EIN 94-2886746 • 501(c)5 • Antelope, CA

Profile

Representation of the members

7801 Titan DriveAntelope, CA 95843
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$231,094

Up $5,886 (+2.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$231,094

Up $5,886 (+2.6%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$87,727

Up $3,617 (+4.3%) from 2023

Expenses

Up

$81,841

Up $5,317 (+6.9%) from 2023

Net Income

Down

$5,886

Down $1,700 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $161,642Liabilities 2011: $02011Assets 2012: $150,988Liabilities 2012: $02012Assets 2013: $134,108Liabilities 2013: $02013Assets 2014: $130,558Liabilities 2014: $02014Assets 2015: $121,452Liabilities 2015: $02015Assets 2016: $129,443Liabilities 2016: $02016Assets 2017: $153,294Liabilities 2017: $02017Assets 2018: $162,295Liabilities 2018: $02018Assets 2019: $155,043Liabilities 2019: $02019Assets 2020: $184,593Liabilities 2020: $0Net Assets 2020: $184,5932020Assets 2021: $212,048Liabilities 2021: $0Net Assets 2021: $212,0482021Assets 2022: $217,622Liabilities 2022: $0Net Assets 2022: $217,6222022Assets 2023: $225,208Liabilities 2023: $0Net Assets 2023: $225,2082023Assets 2024: $231,094Liabilities 2024: $0Net Assets 2024: $231,0942024

Highlighted filing

2024

Assets$231,094
Liabilities$0
Net Assets$231,094
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2011: $67,562Expenses 2011: $89,616Net Income 2011: -$22,0542011Revenue 2012: $69,870Expenses 2012: $80,524Net Income 2012: -$10,6542012Revenue 2013: $70,158Expenses 2013: $87,038Net Income 2013: -$16,8802013Revenue 2014: $69,108Expenses 2014: $72,658Net Income 2014: -$3,5502014Revenue 2015: $70,584Expenses 2015: $79,690Net Income 2015: -$9,1062015Revenue 2016: $83,503Expenses 2016: $75,512Net Income 2016: $7,9912016Revenue 2017: $80,869Expenses 2017: $57,018Net Income 2017: $23,8512017Revenue 2018: $91,530Expenses 2018: $82,529Net Income 2018: $9,0012018Revenue 2019: $72,181Expenses 2019: $79,433Net Income 2019: -$7,2522019Revenue 2020: $80,480Expenses 2020: $51,030Net Income 2020: $29,4502020Revenue 2021: $79,482Expenses 2021: $52,027Net Income 2021: $27,4552021Revenue 2022: $80,959Expenses 2022: $75,385Net Income 2022: $5,5742022Revenue 2023: $84,110Expenses 2023: $76,524Net Income 2023: $7,5862023Revenue 2024: $87,727Expenses 2024: $81,841Net Income 2024: $5,8862024

Highlighted filing

2024

Revenue$87,727
Expenses$81,841
Net Income$5,886
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$231,094
Liabilities
$0
Net assets
$231,094
Revenue
$87,727
Expenses
$81,841
Net income
$5,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.88$0.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.84$0.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.81$0.75$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.79$0.52$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.80$0.51$0.29
2019Summary only. Only limited summary data is available for this year.$1.55$0.00$0.72$0.79$0.07
2018Summary only. Only limited summary data is available for this year.$1.62$0.00$0.92$0.83$0.09
2017Summary only. Only limited summary data is available for this year.$1.53$0.00$0.81$0.57$0.24
2016Summary only. Only limited summary data is available for this year.$1.29$0.00$0.84$0.76$0.08
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$0.71$0.80$0.09
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$0.69$0.73$0.04
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.70$0.87$0.17
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$0.70$0.81$0.11
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$0.68$0.90$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$87,727
Mission and Program Overview

Mission

Representation of the members

Program Services

DescriptionGrantsExpenses
PROMOTE AND IMPROVE THE WELFARE AND WORKING CONDITIONS OF THE MEMBERS.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HAYESChief NegotiatorPT$0--
ROB MORENOSite Chair-$0--
NATALIE ROBBINSPresidentPT$0--
SCOTT BECKERSite Chair-Negotiator-$0--
JESSICA FORKSite Chair-Negotiator-$0--
DARRAN HUDSONTreasurer-Member ChairPT$0--
KEITH ROGERSSite Chair-Fin Analyst-$0--
NICOLE HAYNESSite Chair-$0--
JARROD WESTBERGGrievance Chair-$0--
MARIE CRISTESite Chair-$0--
MATT PARRSite Chair-$0--
TYLER PATTENRecording Secretary-$0--
THOMAS CHADWICKSig Rep-$0--
BRANDON DELLORTOPresident-Elect-$0--
Filing and Contact Details

Filer

Filer Name
Roseville Secondary Education Association
EIN
94-2886746
Address
7801 TITAN DRIVE, ANTELOPE, CA 95843

Signing Officer

Name
Darran Hudson
Title
Treasurermembe
Phone
9167730563
Signed
2024-11-04
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountother income 1,000”

Description of other expenses Part I line 16

“Description amountaccounting and tax prep 1,059release time 26,611stipends 40,870meetings expense 79negotiation expense 637office and computer expense 993conferences 4,122other expenses and reimb 2,891country club/social 4,579”

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm0ANTELOPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12THOMAS CHADWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BRANDON DELLORTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SITE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SITE CHAIR-NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SITE CHAIR-NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER-MEMBER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SITE CHAIR-FIN ANALYST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SITE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8GRIEVANCE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SITE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SITE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SIG REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13PRESIDENT-ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081841
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTATION OF THE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND IMPROVE THE WELFARE AND WORKING CONDITIONS OF THE MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING AND TAX PREP 1,059RELEASE TIME 26,611STIPENDS 40,870MEETINGS EXPENSE 79NEGOTIATION EXPENSE 637OFFICE AND COMPUTER EXPENSE 993CONFERENCES 4,122OTHER EXPENSES AND REIMB 2,891COUNTRY CLUB/SOCIAL 4,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURERMEMBE
ReturnHeader/BusinessOfficerGrp/PhoneNum09167730563
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEVILLE SECONDARY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0942886746
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ReturnHeader/Filer/USAddress/CityNm0ANTELOPE
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ReturnHeader/Filer/USAddress/ZIPCd095843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLIP COMPANY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09164881900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-25
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-25T15:52:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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