Civic Intelligence

California Science Teachers Association

990 • Fiscal year 2019 • EIN 94-2926545

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

950 Glenn Drive Suite 150Folsom, CA 95630

(916) 979-7004

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$974,570

Up $229,906 (+31%) from 2018

Net Assets

Up

$691,001

Up $234,848 (+51%) from 2018

Liabilities

Down

$283,569

Down $4,942 (-1.7%) from 2018

Revenue

Up

$903,143

Up $303,544 (+51%) from 2018

Expenses

Up

$668,295

Up $91,685 (+16%) from 2018

Net Income

Up

$234,848

Up $211,859 (+922%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $387,964Liabilities 2011: $109,086Net Assets 2011: $278,8782011Assets 2012: $384,214Liabilities 2012: $99,586Net Assets 2012: $284,6282012Assets 2013: $248,032Liabilities 2013: $51,556Net Assets 2013: $196,4762013Assets 2014: $277,327Liabilities 2014: $40,365Net Assets 2014: $236,9622014Assets 2015: $311,934Liabilities 2015: $144,723Net Assets 2015: $167,2112015Assets 2016: $490,589Liabilities 2016: $225,984Net Assets 2016: $264,6052016Assets 2017: $605,618Liabilities 2017: $172,466Net Assets 2017: $433,1522017Assets 2018: $744,664Liabilities 2018: $288,511Net Assets 2018: $456,1532018Assets 2019: $974,570Liabilities 2019: $283,569Net Assets 2019: $691,0012019Assets 2020: $627,489Liabilities 2020: $70,315Net Assets 2020: $557,1742020Assets 2021: $335,387Liabilities 2021: $44,152Net Assets 2021: $291,2352021Assets 2022: $343,150Liabilities 2022: $182,157Net Assets 2022: $160,9932022Assets 2023: $365,920Liabilities 2023: $207,973Net Assets 2023: $157,9472023Assets 2024: $460,580Liabilities 2024: $147,418Net Assets 2024: $313,1622024Assets 2025: $438,733Liabilities 2025: $152,318Net Assets 2025: $286,4152025

Highlighted filing

2019

Assets$974,570
Liabilities$283,569
Net Assets$691,001

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $458,101Expenses 2011: $470,398Net Income 2011: -$12,2972011Revenue 2012: $390,625Expenses 2012: $392,710Net Income 2012: -$2,0852012Revenue 2013: $337,693Expenses 2013: $441,296Net Income 2013: -$103,6032013Revenue 2014: $477,863Expenses 2014: $423,219Net Income 2014: $54,6442014Revenue 2015: $232,950Expenses 2015: $302,701Net Income 2015: -$69,7512015Revenue 2016: $559,000Expenses 2016: $461,607Net Income 2016: $97,3932016Revenue 2017: $697,913Expenses 2017: $529,379Net Income 2017: $168,5342017Revenue 2018: $599,599Expenses 2018: $576,610Net Income 2018: $22,9892018Revenue 2019: $903,143Expenses 2019: $668,295Net Income 2019: $234,8482019Revenue 2020: $739,055Expenses 2020: $872,882Net Income 2020: -$133,8272020Revenue 2021: $405,528Expenses 2021: $671,467Net Income 2021: -$265,9392021Revenue 2022: $303,157Expenses 2022: $418,669Net Income 2022: -$115,5122022Revenue 2023: $528,574Expenses 2023: $535,426Net Income 2023: -$6,8522023Revenue 2024: $671,589Expenses 2024: $522,281Net Income 2024: $149,3082024Revenue 2025: $579,082Expenses 2025: $617,667Net Income 2025: -$38,5852025

Highlighted filing

2019

Revenue$903,143
Expenses$668,295
Net Income$234,848
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$903,143
Mission and Program Overview

Mission

To provide a statewide organization for the improvement of K-12 and post-secondary science education, to promote scientific thinking and teaching methods, and to encourage and conduct research in the field of science education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,584$484,885▲ $157,301
Cash and Non-Interest-Bearing Accounts$253,982$344,453▲ $90,471
Prepaid Expenses and Deferred Charges$96,612$70,449▼ $26,163
Investments in Publicly Traded Securities$66,008$69,783▲ $3,775
Accounts Receivable-$5,000-
Land, Buildings, and Equipment, Net$478$0▼ $478
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$744,664$974,570▲ $229,906
Other Assets Total-$0-
Liabilities
Deferred Revenue$202,194$228,852▲ $26,658
Other Liabilities$75,225$40,238▼ $34,987
Accounts Payable and Accrued Expenses$11,092$14,479▲ $3,387
Total Liabilities$288,511$283,569▼ $4,942
Net Assets / Fund Balance
Unrestricted Net Assets$456,153$691,001▲ $234,848
Total Net Assets Fund Balance$456,153$691,001▲ $234,848
Total Liabilities and Net Assets / Fund Balance$744,664$974,570▲ $229,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,242$19,242
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill GracePast President
Shawna MetcalfPresident
Edward Lyon4yr College Director
Camron KingExecutive Director
Gail AtleyHigh School Director
Maralee ThorburnMid/jr High Director
Debbie GordonReg 4 Director
Claudio VargasRegion 2 Director
Linda TolladayRegion 3 Director
Kelly Quan-martinRegional 1 Director
Amal Amanada Issa2-yr College De
Sasha StallardInform Science
PETER A'HEARNPres-elect
Michelle BakerPrimary Direct
Leena BakshiSecretary
Virginia VandergonTreasurer
Alyssa Nemeckova-fairfieldUpper Elementar

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Resource CenterManagement950 GLENN DR STE 150, Folsom, CA 95630$293,625
Revenue and Support

Revenue Composition

Contributions and Grants
$118,892
Program Service Revenue
$771,659
Investment Income
$11,111
Other Revenue
$1,481
All Other Contributions
$5,491
Change in Net Assets
$234,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$176,175$113,950-$290,125
Conferences and Meetings$285,912--$285,912
Fees for Services Other-$19,424-$19,424
Advertising$5,939$5,939-$11,878
Travel-$6,857-$6,857
Fees for Services Accounting-$4,655-$4,655
Fees for Services Lobbying-$3,500-$3,500
Other Expenses-$3,041-$3,041
Office Expenses$947$1,926-$2,873
All Other Expenses-$2,454-$2,454
Insurance-$2,357-$2,357
Depreciation Depletion-$478-$478
Total Functional Expenses$468,973$199,322$0$668,295
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
Yes
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
ten strands grant$19,508
s.d. bechtel grant$10,701
Chevron Grant$7,529
climate phenomena for science resource$2,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The administrative management is handled through an outside association resource center.

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

The executive director reviews the return prior to filing.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Forms are made available upon request.

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

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
California Science Teachers Association
EIN
94-2926545
Phone
9169797004
Address
950 GLENN DRIVE SUITE 150, FOLSOM, CA 95630

Signing Officer

Name
Camron King
Title
Executive Director
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camron King
Formed
1964
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
148

Preparer

Firm
Patrick Buzarellos Kendrick LLP
Address
1900 Point West Way 102, Sacramento, CA 95815
Preparer
Catherine L Patrick
Phone
9169201604
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0REGION 2 DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MID/JR HIGH DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24YR COLLEGE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH SCHOOL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4UPPER ELEMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6INFORM SCIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION 3 DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL 1 DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRES-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12REG 4 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt132-YR COLLEGE DE
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRIMARY DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01964
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04365
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt069783
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt019242
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0113401
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-1905
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01926
IRS990/OfficeExpensesGrp/ProgramServicesAmt0947
IRS990/OfficeExpensesGrp/TotalAmt02873
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3LEADERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33041
IRS990/OtherExpensesGrp/TotalAmt016243
IRS990/OtherExpensesGrp/TotalAmt113287
IRS990/OtherExpensesGrp/TotalAmt25211
IRS990/OtherExpensesGrp/TotalAmt33041
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt075225
IRS990/OtherLiabilitiesGrp/EOYAmt040238
IRS990/OtherRevenueMiscGrp/Desc0other income
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IRS990/OtherRevenueTotalAmt01481
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070449
IRS990/PrincipalOfficerNm0CAMRON KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS/EXHIBITORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1537702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222575
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011382
IRS990/ProgSrvcAccomActy2Grp/Desc0publications - produces newsletters and journals relating to science and provides them free to all elementary and secondary schools in California.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014631
IRS990/ProgSrvcAccomActy3Grp/Desc0other program services - services designed to improve science education.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02004
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0576610
IRS990/PYOtherRevenueAmt0312
IRS990/PYProgramServiceRevenueAmt0480304
IRS990/PYRevenuesLessExpensesAmt022989
IRS990/PYTotalExpensesAmt0576610
IRS990/PYTotalRevenueAmt0599599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0234848
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0760277
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116979

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.39$1.52$2.86$5.79$6.18$0.39
2024Detailed filing. Detailed filing data is available for this year.$4.61$1.47$3.13$6.72$5.22$1.49
2023Detailed filing. Detailed filing data is available for this year.$3.66$2.08$1.58$5.29$5.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.43$1.82$1.61$3.03$4.19$1.16
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.44$2.91$4.06$6.71$2.66
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.70$5.57$7.39$8.73$1.34
2019Detailed filing. Detailed filing data is available for this year.$9.75$2.84$6.91$9.03$6.68$2.35
2018Detailed filing. Detailed filing data is available for this year.$7.45$2.89$4.56$6.00$5.77$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.06$1.72$4.33$6.98$5.29$1.69
2016Detailed filing. Detailed filing data is available for this year.$4.91$2.26$2.65$5.59$4.62$0.97
2015Summary only. Only limited summary data is available for this year.$3.12$1.45$1.67$2.33$3.03$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.40$2.37$4.78$4.23$0.55
2013Summary only. Only limited summary data is available for this year.$2.48$0.52$1.96$3.38$4.41$1.04
2012Summary only. Only limited summary data is available for this year.$3.84$1.00$2.85$3.91$3.93$0.02
2011Summary only. Only limited summary data is available for this year.$3.88$1.09$2.79$4.58$4.70$0.12