Civic Intelligence

Oceanside Teachers Association

990 • Fiscal year 2021 • EIN 95-2633769

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 02, 2021

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

92nd percentile

0.28x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.65x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

4.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-8.5%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$566,893

Up $168,803 (+42%) from 2020

Net Assets

Up

$408,426

Up $10,336 (+2.6%) from 2020

Liabilities

Up

$158,467

Up $158,467 from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Down

$243,379

Down $22,547 (-8.5%) from 2020

Expenses

Down

$233,043

Down $6,625 (-2.8%) from 2020

Net Income

Down

$10,336

Down $15,922 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$566,893
Liabilities$158,467
Net Assets$408,426
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$243,379
Expenses$233,043
Net Income$10,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$243,379
Mission and Program Overview

Mission

Represents its teacher members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,950$460,582▲ $202,632
Savings and Temporary Cash Investments$81,228$81,635▲ $407
Accounts Receivable$58,912$24,676▼ $34,236
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$398,090$566,893▲ $168,803
Liabilities
Accounts Payable and Accrued Expenses-$158,467-
Total Liabilities$0$158,467▲ $158,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,643$390,618▲ $4,975
Net Assets With Donor Restrictions$12,447$17,808▲ $5,361
Total Net Assets Fund Balance$398,090$408,426▲ $10,336
Total Liabilities and Net Assets / Fund Balance$398,090$566,893▲ $168,803

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,160$13,160
Land$0--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,825
Investment Income
$554
Other Revenue
$0
Change in Net Assets
$10,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,039
Revenue Not Reported on Form 990
$10,340
Total Revenue per Audited Statements
$243,379
Total Revenue per Form 990
$233,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,043
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$222,005$2,481$0$224,486
Fees for Services Accounting$0$2,910$0$2,910
Travel$390$0$0$390
Other Expenses$213$0$0$213
Total Functional Expenses$227,652$5,391$0$233,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$233,039
Expenses per Audited Statements$226,339
Total Expenses per Form 990$226,339
Expenses Not Reported on Form 990$6,700
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 35% controlled entity
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
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Skellett
Formed
1975
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
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

“LICENSE & FEES 75. 75.”

Form 990, Part IX, Line 24E

“MEMBERSHIP 5582. 5582.”

Form 990, Part IX, Line 24E

“Release time 158467. 158467.”

Form 990, Part IX, Line 24E

“RETIREES 978. 978.”

Form 990, Part IX, Line 24E

“SCHOLARSHIPS 3880. 3880.”

Form 990, Part IX, Line 24E

“TELEPHONE 2406. 2406.”

Form 990, Part IX, Line 24E

“UNISERV 53094. 53094.”

Form 990, Part IX, Line 24E

“ROUNDING 4. 4.”

Financial Statement Notes

Pt XI, Line 2D

“SEGREGATED PAC DUES”

Pt XII, Line 2D

“SEGREGATED PAC EXPENSE”

Raw XML Appendix335 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS FORM 990 BEFORE FILING
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0390
IRS990/TravelGrp/TotalAmt0390
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01155 SPORTFISHER DR 200
IRS990/USAddress/CityNm0OCEANSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092054
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SKELLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607211810
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
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/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/ReturnTs02022-04-16T17:19:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKELLETT
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$566,893
Liabilities
$158,467
Net assets
$408,426
Revenue
$243,379
Expenses
$233,043
Net income
$10,336
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
2021Detailed filing. Detailed filing data is available for this year.$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
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