Civic Intelligence

Oceanside Teachers Association

990 • Fiscal year 2018 • EIN 95-2633769

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

Organization ProfileN/A
1155 Sportfisher DrOceanside, CA 92054

(760) 721-1810

Siviq Scores

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

Liabilities / Assets

81st percentile

0.04x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$357,512

Up $82,531 (+30%) from 2017

Net Assets

Up

$342,272

Up $67,291 (+24%) from 2017

Liabilities

Up

$15,240

Up $15,240 from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Down

$317,098

Down $41,373 (-12%) from 2017

Expenses

Up

$249,780

Up $3,491 (+1.4%) from 2017

Net Income

Down

$67,318

Down $44,864 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$357,512
Liabilities$15,240
Net Assets$342,272
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$317,098
Expenses$249,780
Net Income$67,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$317,098
Mission and Program Overview

Mission

Represents its teacher members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,217$263,948▲ $68,731
Savings and Temporary Cash Investments$79,764$80,042▲ $278
Accounts Receivable-$13,522-
Total Assets$274,981$357,512▲ $82,531
Liabilities
Grants Payable-$15,240-
Total Liabilities$0$15,240▲ $15,240
Net Assets / Fund Balance
Unrestricted Net Assets$259,681$325,503▲ $65,822
Temporarily Rstr Net Assets$15,300$16,769▲ $1,469
Total Net Assets Fund Balance$274,981$342,272▲ $67,291
Total Liabilities and Net Assets / Fund Balance$274,981$357,512▲ $82,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$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
$316,646
Investment Income
$452
Other Revenue
$0
Change in Net Assets
$67,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,098
Revenue Not Reported on Form 990
$12,051
Total Revenue per Audited Statements
$329,149
Total Revenue per Form 990
$317,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,834
Salaries, Compensation, and Employee Benefits$9,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$225,808
Other Salaries and Wages---$8,962
Conferences and Meetings---$4,947
Fees for Services Other---$4,621
Travel---$1,209
Payroll Taxes---$984
Insurance---$589
Other Expenses---$30
Total Functional Expenses$0$0$0$249,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$259,930
Expenses per Audited Statements$249,780
Total Expenses per Form 990$249,780
Expenses Not Reported on Form 990$10,150
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
1155 SPORTFISHER DR, OCEANSIDE, CA 92054

Signing Officer

Name
Jennifer Skellett
Title
President
Phone
7607211810
Signed
2019-01-15
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
5836 CORPORATE AVE STE 100, CYPRESS, CA 90630
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

“MEMBERSHIP 1923.”

Form 990, Part IX, Line 24E

“RELEASE TIME 142376.”

Form 990, Part IX, Line 24E

“SCHOLARSHIPS 7750.”

Form 990, Part IX, Line 24E

“UNISERV 61152.”

Form 990, Part IX, Line 24E

“GOVERNANCE 128.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 200.”

Form 990, Part IX, Line 24E

“ORGANIZING 7293.”

Form 990, Part IX, Line 24E

“RETIREES 1380.”

Form 990, Part IX, Line 24E

“TELEPHONE 903.”

Form 990, Part IX, Line 24E

“AGENCY FEE 2703.”

Financial Statement Notes

Pt XI, Line 2D

“SEGREGATED PAC DUES”

Pt XII, Line 2D

“SEGREGATED PAC EXPENSE”

Raw XML Appendix308 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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ReturnHeader/Filer/EIN0952633769
ReturnHeader/Filer/PhoneNum07607211810
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 SPORTFISHER DR
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB6C5FD213459E9664A69B36895D3DCAEFCC9537
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB6C5FD213459E9664A69B36895D3DCAEFCC9537
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.50.66.147
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:04:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY YOSHIDA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05836 CORPORATE AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090630
ReturnHeader/PreparerPersonGrp/PhoneNum07148928003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY YOSHIDA CPA
ReturnHeader/ReturnTs02019-01-31T12:04:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,512
Liabilities
$15,240
Net assets
$342,272
Revenue
$317,098
Expenses
$249,780
Net income
$67,318
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
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.15$3.42$3.17$2.50$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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