Civic Intelligence

Escondido Elementary Educators Assn

990 • Fiscal year 2020 • EIN 95-2668013

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization Profilewww.eeeassoc.org
218 E Grand AvenueEscondido, CA 92025

(760) 746-1438

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$6,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

9.9%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$391,307

Up $71,945 (+23%) from 2019

Net Assets

Up

$391,037

Up $73,797 (+23%) from 2019

Liabilities

Down

$270

Down $1,852 (-87%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$222,138

Up $20,010 (+9.9%) from 2019

Expenses

Down

$147,655

Down $40,687 (-22%) from 2019

Net Income

Up

$74,483

Up $60,697 (+440%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $116,029Liabilities 2011: $5392011Assets 2012: $160,261Liabilities 2012: $02012Assets 2013: $207,156Net Assets 2013: $207,1562013Assets 2014: $256,921Net Assets 2014: $256,9212014Assets 2015: $279,890Liabilities 2015: $0Net Assets 2015: $279,8902015Assets 2016: $274,595Net Assets 2016: $274,5952016Assets 2017: $299,437Liabilities 2017: $0Net Assets 2017: $299,4372017Assets 2018: $306,178Liabilities 2018: $4,950Net Assets 2018: $301,2282018Assets 2019: $319,362Liabilities 2019: $2,122Net Assets 2019: $317,2402019Assets 2020: $391,307Liabilities 2020: $270Net Assets 2020: $391,0372020Assets 2021: $417,721Liabilities 2021: $1,737Net Assets 2021: $415,9842021Assets 2022: $427,551Liabilities 2022: $6,666Net Assets 2022: $420,8852022Assets 2023: $425,779Liabilities 2023: $15,861Net Assets 2023: $409,9182023Assets 2024: $401,209Liabilities 2024: $225Net Assets 2024: $400,9842024

Highlighted filing

2020

Assets$391,307
Liabilities$270
Net Assets$391,037
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $141,971Expenses 2011: $145,580Net Income 2011: -$3,6092011Revenue 2012: $158,507Expenses 2012: $113,736Net Income 2012: $44,7712012Revenue 2013: $187,603Expenses 2013: $140,708Net Income 2013: $46,8952013Revenue 2014: $190,412Expenses 2014: $140,647Net Income 2014: $49,7652014Revenue 2015: $203,817Expenses 2015: $180,848Net Income 2015: $22,9692015Revenue 2016: $190,747Expenses 2016: $196,042Net Income 2016: -$5,2952016Revenue 2017: $228,138Expenses 2017: $203,169Net Income 2017: $24,9692017Revenue 2018: $199,692Expenses 2018: $195,043Net Income 2018: $4,6492018Revenue 2019: $202,128Expenses 2019: $188,342Net Income 2019: $13,7862019Revenue 2020: $222,138Expenses 2020: $147,655Net Income 2020: $74,4832020Revenue 2021: $195,465Expenses 2021: $171,882Net Income 2021: $23,5832021Revenue 2022: $202,413Expenses 2022: $187,165Net Income 2022: $15,2482022Revenue 2023: $189,632Expenses 2023: $200,599Net Income 2023: -$10,9672023Revenue 2024: $256,189Expenses 2024: $265,123Net Income 2024: -$8,9342024

Highlighted filing

2020

Revenue$222,138
Expenses$147,655
Net Income$74,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$222,138
Mission and Program Overview

Mission

Local Teachers Union

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,897$332,049▲ $70,152
Savings and Temporary Cash Investments$9,672$12,147▲ $2,475
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$319,362$391,307▲ $71,945
Other Assets Total$47,793$47,111▼ $682
Liabilities
Other Liabilities$2,122$270▼ $1,852
Total Liabilities$2,122$270▼ $1,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,623$331,779▲ $77,156
Net Assets With Donor Restrictions$62,617$59,258▼ $3,359
Total Net Assets Fund Balance$317,240$391,037▲ $73,797
Total Liabilities and Net Assets / Fund Balance$319,362$391,307▲ $71,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$47,111--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$57,618-▲ $1,790-$59,258
2018$55,163-▲ $2,455-$57,618
2017$55,875-▲ $438-$55,163
2016$54,823-▲ $2,052-$55,875
2015$56,780-▲ $43-$54,823
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy Krepps2nd VP-$6,000$6,000
Jennifer MoonSecretary-$4,250$4,250
Andrea SimaTeasurerPT$2,750$2,750
Sherry McPhillips1st VP-$1,500$1,500
Kimberly BloodgoodState Council 1-$1,000$1,000
Leigh HammondState Council 1-$1,000$1,000
Romero MarateaPresidentFT$599$599
Diane DeWindtState Council 1-$599$599

Board Members and Trustees

NameTitle
Wendy NelsonSecretary
Scott ChildressState Council 1
Revenue and Support

Revenue Composition

Contributions and Grants
$219,484
Program Service Revenue
$0
Investment Income
$2,654
Other Revenue
$0
All Other Contributions
$22,405
Change in Net Assets
$74,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,138
Total Revenue per Audited Statements
$222,138
Total Revenue per Form 990
$222,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,118
Salaries, Compensation, and Employee Benefits$36,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,402$804-$40,206
Current Officers, Directors, Trustees, and Key Employees$18,468$377-$18,845
Other Salaries and Wages$14,798$302-$15,100
Conferences and Meetings$12,492$255-$12,747
Office Expenses$7,838$160-$7,998
Occupancy$6,756$138-$6,894
Fees for Services Accounting$5,145$105-$5,250
All Other Expenses$2,601$54-$2,655
Payroll Taxes$2,540$52-$2,592
Other Expenses$2,029$41-$2,070
Information Technology$979$20-$999
Total Functional Expenses$144,701$2,954$0$147,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$149,506
Expenses per Audited Statements$147,655
Total Expenses per Form 990$147,655
Expenses Not Reported on Form 990$1,851
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Teachers in the elementary and middle schools of the Escondido Union School District make up membership roles.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews Form 990 before being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Escondido Elementary Educators Assn
EIN
95-2668013
Phone
7607461438
Address
218 E Grand Avenue, Escondido, CA 92025

Signing Officer

Name
Andrea Sima
Title
Treasurer
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025
Preparer
Phillip Howerzyl CPA CGMA
Phone
7607412659
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Financials issued on cash basis $1851”

Raw XML AppendixShowing 400 of 418 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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IRS990/OtherExpensesGrp/ProgramServicesAmt19453
IRS990/OtherExpensesGrp/ProgramServicesAmt24835
IRS990/OtherExpensesGrp/ProgramServicesAmt32029
IRS990/OtherExpensesGrp/TotalAmt017719
IRS990/OtherExpensesGrp/TotalAmt19646
IRS990/OtherExpensesGrp/TotalAmt24934
IRS990/OtherExpensesGrp/TotalAmt32070
IRS990/OtherLiabilitiesGrp/BOYAmt02122
IRS990/OtherLiabilitiesGrp/EOYAmt0270
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014798
IRS990/OtherSalariesAndWagesGrp/TotalAmt015100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052
IRS990/PayrollTaxesGrp/ProgramServicesAmt02540
IRS990/PayrollTaxesGrp/TotalAmt02592
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201863
IRS990/PYInvestmentIncomeAmt0265
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155786
IRS990/PYRevenuesLessExpensesAmt013786
IRS990/PYSalariesCompEmpBnftPaidAmt032556
IRS990/PYTotalExpensesAmt0188342
IRS990/PYTotalRevenueAmt0202128
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074483
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222137
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057618
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059258
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01851
IRS990ScheduleD/ExpensesSubtotalAmt0147655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047111
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Wells Fargo Mutual Funds
IRS990ScheduleD/OtherExpensesIncludedAmt01851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0222138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financials issued on cash basis $1851
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047111
IRS990ScheduleD/TotalExpensesPerForm990Amt0147655
IRS990ScheduleD/TotalLiabilityAmt0270
IRS990ScheduleD/TotalRevenuePerForm990Amt0222138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teachers in the elementary and middle schools of the Escondido Union School District make up membership roles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews Form 990 before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319362
IRS990/TotalAssetsEOYAmt0391307
IRS990/TotalAssetsGrp/BOYAmt0319362
IRS990/TotalAssetsGrp/EOYAmt0391307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219484
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02122
IRS990/TotalLiabilitiesEOYAmt0270
IRS990/TotalLiabilitiesGrp/BOYAmt02122
IRS990/TotalLiabilitiesGrp/EOYAmt0270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391037
IRS990/TotalProgramServiceExpensesAmt0126232
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt017698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391307
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0218 E Grand Avenue 208
IRS990/USAddress/CityNm0Escondido
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092025
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.eeeassoc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Sima
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Escondido Elementary Educators Assn
ReturnHeader/Filer/BusinessNameControlTxt0ESCO
ReturnHeader/Filer/EIN0952668013

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,307
Liabilities
$270
Net assets
$391,037
Revenue
$222,138
Expenses
$147,655
Net income
$74,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.56$2.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.16$4.10$1.90$2.01$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.07$4.21$2.02$1.87$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.02$4.16$1.95$1.72$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$2.22$1.48$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$2.02$1.88$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.05$3.01$2.00$1.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.28$2.03$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.75$2.75$1.91$1.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.04$1.81$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.90$1.41$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$1.88$1.41$0.47
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.59$1.14$0.45
2011Summary only. Only limited summary data is available for this year.$1.16$0.01$1.42$1.46$0.04