Civic Intelligence

Oceanside Teachers Association

990 • Fiscal year 2019 • EIN 95-2633769

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 17, 2020

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

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$371,832

Up $14,320 (+4.0%) from 2018

Net Assets

Up

$371,832

Up $29,560 (+8.6%) from 2018

Liabilities

Down

$0

Down $15,240 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$269,951

Down $47,147 (-15%) from 2018

Expenses

Down

$240,391

Down $9,389 (-3.8%) from 2018

Net Income

Down

$29,560

Down $37,758 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$371,832
Liabilities$0
Net Assets$371,832
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$269,951
Expenses$240,391
Net Income$29,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$269,951
Mission and Program Overview

Mission

Represents its teacher members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,948$263,847▼ $101
Savings and Temporary Cash Investments$80,042$66,540▼ $13,502
Accounts Receivable$13,522$41,445▲ $27,923
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$357,512$371,832▲ $14,320
Liabilities
Grants Payable$15,240--
Total Liabilities$15,240$0▼ $15,240
Net Assets / Fund Balance
Unrestricted Net Assets$325,503$357,076▲ $31,573
Temporarily Rstr Net Assets$16,769$14,756▼ $2,013
Total Net Assets Fund Balance$342,272$371,832▲ $29,560
Total Liabilities and Net Assets / Fund Balance$357,512$371,832▲ $14,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,160$13,160
Land$0--
Compensation and Service Providers
Top Officer Pay48th 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
$269,332
Investment Income
$619
Other Revenue
$0
Change in Net Assets
$29,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,951
Revenue Not Reported on Form 990
$13,862
Total Revenue per Audited Statements
$283,813
Total Revenue per Form 990
$269,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$224,826
Conferences and Meetings$0$0$0$7,217
Fees for Services Accounting$0$0$0$2,966
Travel$0$0$0$570
Other Expenses$0$0$0$10
Total Functional Expenses$0$0$0$240,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$241,866
Expenses per Audited Statements$240,391
Total Expenses per Form 990$240,391
Expenses Not Reported on Form 990$1,475
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
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
2020-01-17
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
0
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 1255.”

Form 990, Part IX, Line 24E

“RELEASE TIME 149712.”

Form 990, Part IX, Line 24E

“SCHOLARSHIPS 10350.”

Form 990, Part IX, Line 24E

“UNISERV 55326.”

Form 990, Part IX, Line 24E

“GOVERNANCE 381.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 930.”

Form 990, Part IX, Line 24E

“ORGANIZING 5008.”

Form 990, Part IX, Line 24E

“RETIREES 503.”

Form 990, Part IX, Line 24E

“TELEPHONE 1361.”

Financial Statement Notes

Pt XI, Line 2D

“SEGREGATED PAC DUES”

Pt XII, Line 2D

“SEGREGATED PAC EXPENSE”

Raw XML Appendix352 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP 1255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELEASE TIME 149712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 10350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNISERV 55326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNANCE 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORGANIZING 5008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RETIREES 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 1361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015240
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015240
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0269332
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0570
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357076
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01155 SPORTFISHER DR 200
IRS990/USAddress/CityNm0OCEANSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092054
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SKELLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607211810
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEANSIDE TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
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/AtSubmissionCreationDeviceId0E789197E8D1E9D0F8EA38125E579130C5E006DDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E789197E8D1E9D0F8EA38125E579130C5E006DDD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.50.66.147
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:25:23
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/ReturnTs02020-02-26T19:25:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,832
Liabilities
$0
Net assets
$371,832
Revenue
$269,951
Expenses
$240,391
Net income
$29,560
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
2019Detailed filing. Detailed filing data is available for this year.$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
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