Civic Intelligence

Anaheim Secondary Teachers Association

990 • Fiscal year 2014 • EIN 95-2149101

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 31, 2014

Organization ProfileWWW.ASTATEACHER.COM
50 S Anaheim Blvd Suite 30092805

(714) 399-1882

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$10,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-1.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$392,874

Up $34,643 (+9.7%) from 2013

Net Assets

Up

$387,874

Up $29,643 (+8.3%) from 2013

Liabilities

Up

$5,000

Up $5,000 from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Down

$236,707

Down $3,218 (-1.3%) from 2013

Expenses

Up

$207,064

Up $3,035 (+1.5%) from 2013

Net Income

Down

$29,643

Down $6,253 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $126,525Liabilities 2011: $0Net Assets 2011: $126,5252011Assets 2012: $322,335Liabilities 2012: $0Net Assets 2012: $322,3352012Assets 2013: $358,231Liabilities 2013: $0Net Assets 2013: $358,2312013Assets 2014: $392,874Liabilities 2014: $5,000Net Assets 2014: $387,8742014Assets 2015: $435,556Liabilities 2015: $0Net Assets 2015: $435,5562015Assets 2016: $489,148Liabilities 2016: $20,000Net Assets 2016: $469,1482016Assets 2017: $530,586Liabilities 2017: $34,152Net Assets 2017: $496,4342017Assets 2018: $560,158Liabilities 2018: $44,424Net Assets 2018: $515,7342018Assets 2019: $577,506Liabilities 2019: $34,198Net Assets 2019: $543,3082019Assets 2020: $565,666Liabilities 2020: $64,686Net Assets 2020: $500,9802020Assets 2021: $724,360Liabilities 2021: $76,249Net Assets 2021: $648,1112021Assets 2022: $700,460Liabilities 2022: $33,109Net Assets 2022: $667,3512022Assets 2023: $769,352Liabilities 2023: $179,353Net Assets 2023: $589,9992023Assets 2024: $815,898Liabilities 2024: $73,143Net Assets 2024: $742,7552024Assets 2025: $973,640Liabilities 2025: $415,831Net Assets 2025: $557,8092025

Highlighted filing

2014

Assets$392,874
Liabilities$5,000
Net Assets$387,874
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $237,609Expenses 2011: $205,128Net Income 2011: $32,4812011Revenue 2012: $486,614Expenses 2012: $290,804Net Income 2012: $195,8102012Revenue 2013: $239,925Expenses 2013: $204,029Net Income 2013: $35,8962013Revenue 2014: $236,707Expenses 2014: $207,064Net Income 2014: $29,6432014Revenue 2015: $239,762Expenses 2015: $192,080Net Income 2015: $47,6822015Revenue 2016: $227,668Expenses 2016: $194,076Net Income 2016: $33,5922016Revenue 2017: $237,230Expenses 2017: $209,944Net Income 2017: $27,2862017Revenue 2018: $231,919Expenses 2018: $212,619Net Income 2018: $19,3002018Revenue 2019: $275,214Expenses 2019: $247,640Net Income 2019: $27,5742019Revenue 2020: $242,895Expenses 2020: $285,223Net Income 2020: -$42,3282020Revenue 2021: $365,866Expenses 2021: $218,735Net Income 2021: $147,1312021Revenue 2022: $239,048Expenses 2022: $220,844Net Income 2022: $18,2042022Revenue 2023: $178,003Expenses 2023: $255,356Net Income 2023: -$77,3532023Revenue 2024: $382,413Expenses 2024: $229,657Net Income 2024: $152,7562024Revenue 2025: $248,895Expenses 2025: $308,841Net Income 2025: -$59,9462025

Highlighted filing

2014

Revenue$236,707
Expenses$207,064
Net Income$29,643
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$236,707
Mission and Program Overview

Mission

To promote the welfare & interest of the employees of the anaheim union high school district

To promote the welfare and interests of the employees of the anaheim union high school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$358,231$392,874▲ $34,643
Total Assets$358,231$392,874▲ $34,643
Liabilities
Other Liabilities-$5,000-
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$354,682$385,071▲ $30,389
Temporarily Rstr Net Assets$3,549$2,803▼ $746
Total Net Assets Fund Balance$358,231$387,874▲ $29,643
Total Liabilities and Net Assets / Fund Balance$358,231$392,874▲ $34,643
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne FawleyPresidentFT$10,000$10,000

Board Members and Trustees

NameTitle
Karen RidleyDirector-at-
Nate TaylorDirector-at-
James GoranSecretary
Scott LillywhiteTreasurer
Lisa HolleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,350
Program Service Revenue
$227,679
Investment Income
$1,316
Other Revenue
$1,362
All Other Contributions
$6,350
Change in Net Assets
$29,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,707
Total Revenue per Audited Statements
$236,707
Total Revenue per Form 990
$236,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,064
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$119,034--$119,034
All Other Expenses$20,677--$20,677
Grants to Domestic Individuals$7,000--$7,000
Other Expenses$5,218--$5,218
Conferences and Meetings$3,881--$3,881
Fees for Services Accounting$3,875--$3,875
Office Expenses$1,668--$1,668
Total Functional Expenses$207,064$0$0$207,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,064
Total Expenses per Audited Statements$207,064
Total Expenses per Form 990$207,064
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$5,000
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Reviewed during the executive board and rep council monthly meetings”

Form 990, Page 6, Part VI, Line 12C

“Reviewed during the first executive board and rep council meeting at the beginning of the fiscal year”

Form 990, Page 6, Part VI, Line 15A

“Reviewed in the first exec board and rep council meeting of the fiscal year”

Form 990, Page 6, Part VI, Line 15B

“Reviewed in the first executive board and rep council meeting of the fiscal year”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available on the chapter, nea and cta websites”

Filing and Contact Details

Filer

EIN
95-2149101
Phone
7143991882

Signing Officer

Name
Dean Elder
Title
President
Phone
7143991882
Signed
2014-12-31

Organization Details

Principal Officer
Scott Lillywhite
Formed
1961
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Paul S Joo CPA
Phone
7145371200
Raw XML Appendix319 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A PORTION OF MEMBERSHIP DUES WERE ALLOCATED AS POLITICAL CONTRIBUTION AND THE FUNDS WERE TRANSFERRED TO A SEPARATE ORGANIZATION, POLITICAL ACTION COMMITTEE (PAC). ANAHEIM SECONDARY TEACHERS ASSOCIATION ITSELF DID NOT DIRECTLY ENGAGE IN POLITICAL ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1SUPPORT THE CANDIDACY OF PERSONS RUNNING FOR SCHOOL BOARD OFFICERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED IN THE FIRST EXEC BOARD AND REP COUNCIL MEETING OF THE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED IN THE FIRST EXECUTIVE BOARD AND REP COUNCIL MEETING OF THE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE ON THE CHAPTER, NEA AND CTA WEBSITES
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392874
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0385071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1050 S ANAHEIM BLVD SUITE 300
IRS990/USAddress/City0ANAHEIM
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092805
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ASTATEACHER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN ELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07143991882
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANAHEIM SECONDARY TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ANAH
ReturnHeader/Filer/EIN0952149101
ReturnHeader/Filer/PhoneNum07143991882
ReturnHeader/Filer/USAddress/AddressLine1050 S ANAHEIM BLVD SUITE 300
ReturnHeader/Filer/USAddress/City0ANAHEIM
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204259760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL S JOO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012966 EUCLID STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092840
ReturnHeader/PreparerPersonGrp/PhoneNum07145371200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S JOO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-26T10:07:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,874
Liabilities
$5,000
Net assets
$387,874
Revenue
$236,707
Expenses
$207,064
Net income
$29,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.74$4.16$5.58$2.49$3.09$0.60
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.73$7.43$3.82$2.30$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$1.79$5.90$1.78$2.55$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.33$6.67$2.39$2.21$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.76$6.48$3.66$2.19$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.65$5.01$2.43$2.85$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.34$5.43$2.75$2.48$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.44$5.16$2.32$2.13$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.34$4.96$2.37$2.10$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.20$4.69$2.28$1.94$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$2.40$1.92$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.05$3.88$2.37$2.07$0.30
2013Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$2.40$2.04$0.36
2012Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$4.87$2.91$1.96
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$2.38$2.05$0.32