Civic Intelligence

California Teachers Association

990EZ • Fiscal year 2021 • EIN 94-3194443

Sep 01, 2020 to Aug 31, 2021 • Filed on Aug 15, 2022

Organization Profilewww.shastasecondary.org
2500 Eureka WayRedding, CA 96001

(530) 241-4161

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

6.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

2.1%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$142,740

Up $2,879 (+2.1%) from 2020

Net Assets

Up

$142,740

Up $2,879 (+2.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Down

$42,165

Down $23,115 (-35%) from 2020

Expenses

Down

$39,286

Down $6,239 (-14%) from 2020

Net Income

Down

$2,879

Down $16,876 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2021

Assets$142,740
Liabilities$0
Net Assets$142,740
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$42,165
Expenses$39,286
Net Income$2,879
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Aug 15, 2022
Return Version
2020v4.1
Gross Receipts
$42,165
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 Pay46th 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
2022-08-15
Discuss with paid preparer
No

Preparer

Firm
Howland and Associates
Address
1135 PINE STREET SUITE 109, REDDING, CA 96001
Preparer
David L Howland
Phone
5302413727
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmember outreach 1,412communication 190faculty funds 1,000scholarships 1,800gift 1,271office supplies 125governing 408”

Raw XML Appendix94 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/BOYAmt0139861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142740
IRS990EZ/GrossReceiptsAmt042165
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042159
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142740
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/OtherExpensesTotalAmt06206
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING SUPPORT OF ITS MEMBERS AND PROCUREMENT OF GRANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039286
IRS990EZ/TotalRevenueAmt042165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEMBER OUTREACH 1,412COMMUNICATION 190FACULTY FUNDS 1,000SCHOLARSHIPS 1,800GIFT 1,271OFFICE SUPPLIES 125GOVERNING 408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302414161
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
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/PreparerFirmEIN0942764512
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/PhoneNum05302413727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Howland
ReturnHeader/ReturnTs02022-08-14T15:36:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,740
Liabilities
$0
Net assets
$142,740
Revenue
$42,165
Expenses
$39,286
Net income
$2,879
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