Civic Intelligence

Shasta Secondary Education Assoc

EIN 94-3194443 • 501(c)5 • Redding, CA

Profile

SEE ATTACHED

2500 Eureka WayRedding, CA 96001

www.shastasecondary.org

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 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

7.9%

Faster revenue growth than 67% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$140,789

Down $1,951 (-1.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$140,789

Down $1,951 (-1.4%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$45,513

Up $3,348 (+7.9%) from 2021

Expenses

Up

$47,464

Up $8,178 (+21%) from 2021

Net Income

Down

-$1,951

Down $4,830 (-168%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2011: $63,042Liabilities 2011: $02011Assets 2012: $105,481Net Assets 2012: $105,4812012Assets 2013: $113,731Liabilities 2013: $0Net Assets 2013: $113,7312013Assets 2014: $115,339Liabilities 2014: $0Net Assets 2014: $115,3392014Assets 2015: $121,599Liabilities 2015: $02015Assets 2016: $138,727Liabilities 2016: $02016Assets 2017: $130,523Liabilities 2017: $02017Assets 2018: $124,297Liabilities 2018: $02018Assets 2019: $120,106Liabilities 2019: $02019Assets 2020: $139,861Liabilities 2020: $0Net Assets 2020: $139,8612020Assets 2021: $142,740Liabilities 2021: $0Net Assets 2021: $142,7402021Assets 2022: $140,789Liabilities 2022: $0Net Assets 2022: $140,7892022

Highlighted filing

2022

Assets$140,789
Liabilities$0
Net Assets$140,789
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $39,541Expenses 2011: $45,177Net Income 2011: -$5,6362011Revenue 2012: $107,851Expenses 2012: $65,412Net Income 2012: $42,4392012Revenue 2013: $50,477Expenses 2013: $42,227Net Income 2013: $8,2502013Revenue 2014: $48,132Expenses 2014: $46,524Net Income 2014: $1,6082014Revenue 2015: $48,353Expenses 2015: $42,093Net Income 2015: $6,2602015Revenue 2016: $66,421Expenses 2016: $49,293Net Income 2016: $17,1282016Revenue 2017: $51,595Expenses 2017: $59,798Net Income 2017: -$8,2032017Revenue 2018: $50,218Expenses 2018: $56,444Net Income 2018: -$6,2262018Revenue 2019: $47,633Expenses 2019: $51,824Net Income 2019: -$4,1912019Revenue 2020: $65,280Expenses 2020: $45,525Net Income 2020: $19,7552020Revenue 2021: $42,165Expenses 2021: $39,286Net Income 2021: $2,8792021Revenue 2022: $45,513Expenses 2022: $47,464Net Income 2022: -$1,9512022

Highlighted filing

2022

Revenue$45,513
Expenses$47,464
Net Income-$1,951
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,789
Liabilities
$0
Net assets
$140,789
Revenue
$45,513
Expenses
$47,464
Net income
-$1,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.46$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.42$0.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.65$0.46$0.20
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$0.48$0.52$0.04
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$0.50$0.56$0.06
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$0.52$0.60$0.08
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$0.66$0.49$0.17
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$0.48$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.48$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.50$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$1.08$0.65$0.42
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.40$0.45$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 16, 2023
Return Version
2021v4.2
Gross Receipts
$45,513
Mission and Program Overview

Mission

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
CONTINUING SUPPORT OF ITS MEMBERS AND PROCUREMENT OF GRANTS--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES JORDANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shasta Secondary Education Assoc
EIN
94-3194443
Address
2500 EUREKA WAY, REDDING, CA 96001

Signing Officer

Name
Jim Jordan
Title
Treasurer
Phone
5302414161
Signed
2023-01-16
Discuss with paid preparer
No

Preparer

Firm
Howland and Associates
Address
1135 PINE STREET SUITE 109, Redding, CA 96001
Preparer
David L Howland
Phone
5309453015
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmember outreach 377communication 125faculty funds 1,500filing fee 117gift 350negotiations 426office supplies 40scholarships 1,200grant related costs 8,107governing 226”

Raw XML Appendix93 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM JORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05302414161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 EUREKA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140789
IRS990EZ/GrossReceiptsAmt045513
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045507
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012468
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING SUPPORT OF ITS MEMBERS AND PROCUREMENT OF GRANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034416
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047464
IRS990EZ/TotalRevenueAmt045513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEMBER OUTREACH 377COMMUNICATION 125FACULTY FUNDS 1,500FILING FEE 117GIFT 350NEGOTIATIONS 426OFFICE SUPPLIES 40SCHOLARSHIPS 1,200GRANT RELATED COSTS 8,107GOVERNING 226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302414161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASTA SECONDARY EDUCATION ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0943194443
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 EUREKA WAY
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWLAND AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 PINE STREET SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05309453015
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Howland
ReturnHeader/ReturnTs02023-07-14T14:58:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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