Civic Intelligence

Oceanside Teachers Association

990 • Fiscal year 2017 • EIN 95-2633769

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 02, 2018

Organization ProfileN/A
2741 Vista WayOceanside, CA 92054

(760) 721-1810

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

31%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

43%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$274,981

Up $101,651 (+59%) from 2016

Net Assets

Up

$274,981

Up $101,651 (+59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin90th percentile

Revenue

Up

$358,471

Up $107,390 (+43%) from 2016

Expenses

Up

$246,289

Up $2,988 (+1.2%) from 2016

Net Income

Up

$112,182

Up $104,402 (+1342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2012: $195,728Liabilities 2012: $2182012Assets 2013: $182,650Liabilities 2013: $169Net Assets 2013: $182,4812013Assets 2014: $168,755Liabilities 2014: $0Net Assets 2014: $168,7552014Assets 2015: $165,550Liabilities 2015: $0Net Assets 2015: $165,5502015Assets 2016: $173,330Liabilities 2016: $0Net Assets 2016: $173,3302016Assets 2017: $274,981Liabilities 2017: $0Net Assets 2017: $274,9812017Assets 2018: $357,512Liabilities 2018: $15,240Net Assets 2018: $342,2722018Assets 2019: $371,832Liabilities 2019: $0Net Assets 2019: $371,8322019Assets 2020: $398,090Liabilities 2020: $0Net Assets 2020: $398,0902020Assets 2021: $566,893Liabilities 2021: $158,467Net Assets 2021: $408,4262021Assets 2022: $453,913Liabilities 2022: $0Net Assets 2022: $453,9132022Assets 2023: $613,485Liabilities 2023: $129,686Net Assets 2023: $483,7992023Assets 2024: $469,764Liabilities 2024: $0Net Assets 2024: $469,7642024

Highlighted filing

2017

Assets$274,981
Liabilities$0
Net Assets$274,981
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $170,666Expenses 2012: $177,403Net Income 2012: -$6,7372012Revenue 2013: $201,740Expenses 2013: $214,769Net Income 2013: -$13,0292013Revenue 2014: $205,750Expenses 2014: $219,476Net Income 2014: -$13,7262014Revenue 2015: $231,894Expenses 2015: $235,051Net Income 2015: -$3,1572015Revenue 2016: $251,081Expenses 2016: $243,301Net Income 2016: $7,7802016Revenue 2017: $358,471Expenses 2017: $246,289Net Income 2017: $112,1822017Revenue 2018: $317,098Expenses 2018: $249,780Net Income 2018: $67,3182018Revenue 2019: $269,951Expenses 2019: $240,391Net Income 2019: $29,5602019Revenue 2020: $265,926Expenses 2020: $239,668Net Income 2020: $26,2582020Revenue 2021: $243,379Expenses 2021: $233,043Net Income 2021: $10,3362021Revenue 2022: $298,552Expenses 2022: $252,712Net Income 2022: $45,8402022Revenue 2023: $245,085Expenses 2023: $215,199Net Income 2023: $29,8862023Revenue 2024: $240,889Expenses 2024: $254,919Net Income 2024: -$14,0302024

Highlighted filing

2017

Revenue$358,471
Expenses$246,289
Net Income$112,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$358,471
Mission and Program Overview

Mission

Represents its teacher members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,883$195,217▲ $91,334
Savings and Temporary Cash Investments$69,447$79,764▲ $10,317
Total Assets$173,330$274,981▲ $101,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$151,819$259,681▲ $107,862
Temporarily Rstr Net Assets$21,511$15,300▼ $6,211
Total Net Assets Fund Balance$173,330$274,981▲ $101,651
Total Liabilities and Net Assets / Fund Balance$173,330$274,981▲ $101,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,160$13,160
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jennifer SkellettPresident
Charles Finn1st VP
Serina West2nd VP
Paula Orbaugh3rd VP
Tiffany Cooper-ortegaSecretary
Robert HoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,099
Investment Income
$372
Other Revenue
$0
Change in Net Assets
$112,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,471
Revenue Not Reported on Form 990
$7,577
Total Revenue per Audited Statements
$366,048
Total Revenue per Form 990
$358,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,185
Salaries, Compensation, and Employee Benefits$10,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$220,312
Other Salaries and Wages---$9,121
Conferences and Meetings---$6,655
Fees for Services Other---$5,853
Insurance---$1,008
Payroll Taxes---$983
Travel---$203
Other Expenses---$10
Total Functional Expenses$0$0$0$246,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$251,842
Expenses per Audited Statements$246,289
Total Expenses per Form 990$246,289
Expenses Not Reported on Form 990$5,553
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oceanside Teachers Association
EIN
95-2633769
Phone
7607211810
Address
2741 VISTA WAY, OCEANSIDE, CA 92054

Signing Officer

Name
Jennifer Skellett
Title
President
Phone
7607211810
Signed
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Skellett
Formed
1975
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Troy Yoshida CPA Inc
Address
12062 VALLEY VIEW ST STE 220, GARDEN GROVE, CA 92845
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The association has teacher members”

Pt VI, Line 7A

“Teacher members may elect the executive board”

Pt VI, Line 11B

“The president reviews form 990 before filing”

Form 990, Part IX, Line 24E

“COMMUNITY SUPPORT 1400.”

Form 990, Part IX, Line 24E

“Meals & entertainment 1132.”

Form 990, Part IX, Line 24E

“MEMBERSHIP 9119.”

Form 990, Part IX, Line 24E

“RELEASE TIME 137699.”

Form 990, Part IX, Line 24E

“REP COUNCIL 702.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 99.”

Form 990, Part IX, Line 24E

“SCHOLARSHIPS 5400.”

Form 990, Part IX, Line 24E

“SUPPLIES 30.”

Form 990, Part IX, Line 24E

“UNISERV 62820.”

Form 990, Part IX, Line 24E

“UTILITIES 1236.”

Form 990, Part IX, Line 24E

“GOVERNANCE 675.”

Financial Statement Notes

Pt XI, Line 2D

“SEGREGATED PAC DUES”

Pt XII, Line 2D

“SEGREGATED PAC EXPENSE”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS TEACHER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER MEMBERS MAY ELECT THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS FORM 990 BEFORE FILING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607211810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEANSIDE TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0952633769
ReturnHeader/Filer/PhoneNum07607211810
ReturnHeader/Filer/USAddress/AddressLine1Txt02741 VISTA WAY
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB6C5FD213459E9664A69B36895D3DCAEFCC9537
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB6C5FD213459E9664A69B36895D3DCAEFCC9537
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.151.28.173
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:25:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY YOSHIDA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012062 VALLEY VIEW ST STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092845
ReturnHeader/PreparerPersonGrp/PhoneNum07148928003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY YOSHIDA CPA
ReturnHeader/ReturnTs02018-01-22T13:25:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,981
Liabilities
$0
Net assets
$274,981
Revenue
$358,471
Expenses
$246,289
Net income
$112,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$2.41$2.55$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.30$4.84$2.45$2.15$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$2.99$2.53$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.58$4.08$2.43$2.33$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$2.66$2.40$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$2.70$2.40$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.15$3.42$3.17$2.50$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$3.58$2.46$1.12
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.51$2.43$0.08
2015Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$2.32$2.35$0.03
2014Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$2.06$2.19$0.14
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$1.82$2.02$2.15$0.13
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$1.71$1.77$0.07