Civic Intelligence

Escondido Elementary Educators Assn

990 • Fiscal year 2022 • EIN 95-2668013

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 19, 2023

Organization Profilewww.eeeassoc.org
1029 North Broadway 208Escondido, CA 92026

(760) 746-1438

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

65th percentile

$5,500

Higher top officer pay than 65% of similar nonprofits.

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

3.6%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$427,551

Up $9,830 (+2.4%) from 2021

Net Assets

Up

$420,885

Up $4,901 (+1.2%) from 2021

Liabilities

Up

$6,666

Up $4,929 (+284%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$202,413

Up $6,948 (+3.6%) from 2021

Expenses

Up

$187,165

Up $15,283 (+8.9%) from 2021

Net Income

Down

$15,248

Down $8,335 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$427,551
Liabilities$6,666
Net Assets$420,885
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$202,413
Expenses$187,165
Net Income$15,248
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 19, 2023
Return Version
2021v4.1
Gross Receipts
$202,413
Mission and Program Overview

Mission

Local Teachers Union

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,537$371,988▲ $16,451
Savings and Temporary Cash Investments$13,709$12,505▼ $1,204
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$417,721$427,551▲ $9,830
Other Assets Total$48,475$43,058▼ $5,417
Liabilities
Other Liabilities$1,737$6,666▲ $4,929
Total Liabilities$1,737$6,666▲ $4,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,621$365,322▲ $8,701
Net Assets With Donor Restrictions$59,363$55,563▼ $3,800
Total Net Assets Fund Balance$415,984$420,885▲ $4,901
Total Liabilities and Net Assets / Fund Balance$417,721$427,551▲ $9,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$43,058--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea SimaTreasurerPT$5,500$5,500
Brandi KreppsPresident-$5,000$5,000
Gordon WalkerBargain Chair-$5,000$5,000
Jennifer MoonSecretary-$3,750$3,750
Jolene HolmesTrustee-$3,000$3,000
Mike Brinkley2nd VP-$3,000$3,000

Board Members and Trustees

NameTitle
Romero MarateaPresident
Chris KaminskiDirector
Erin ClarkCTA field staff
Diane DeWindtState Council 1
Kimberly BloodgoodState Council 1
Leigh HammondState Council 1
Scott ChildressState Council 1
Revenue and Support

Revenue Composition

Contributions and Grants
$200,609
Program Service Revenue
$0
Investment Income
$1,804
Other Revenue
$0
Change in Net Assets
$15,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,413
Total Revenue per Audited Statements
$202,413
Total Revenue per Form 990
$202,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,791
Salaries, Compensation, and Employee Benefits$86,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,483$1,642-$82,125
Fees for Services Other$20,134$411-$20,545
Conferences and Meetings$18,480$377-$18,857
Occupancy$10,858$222-$11,080
Fees for Services Accounting$5,655$115-$5,770
Office Expenses$3,899$80-$3,979
Other Salaries and Wages$3,805$78-$3,883
Insurance$1,159$24-$1,183
Payroll Taxes$359$7-$366
Other Expenses$189$4-$193
Total Functional Expenses$183,421$3,744$0$187,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,165
Total Expenses per Audited Statements$187,165
Total Expenses per Form 990$187,165
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
In-house lobbying only
No
Subject to proxy tax
Yes
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$6,666
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
1029 North Broadway 208, Escondido, CA 92026

Signing Officer

Name
Andrea Sima
Title
Treasurer
Signed
2023-07-19
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 CPACGMA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in CC = -$4929”

Raw XML AppendixShowing 400 of 431 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5418
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0356621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0365322
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222
IRS990/OccupancyGrp/ProgramServicesAmt010858
IRS990/OccupancyGrp/TotalAmt011080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080
IRS990/OfficeExpensesGrp/ProgramServicesAmt03899
IRS990/OfficeExpensesGrp/TotalAmt03979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048475
IRS990/OtherAssetsTotalGrp/EOYAmt043058
IRS990/OtherChangesInNetAssetsAmt0-4929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Memberships & Public relations
IRS990/OtherExpensesGrp/Desc1Banquet
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Grants
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34
IRS990/OtherExpensesGrp/ProgramServicesAmt026847
IRS990/OtherExpensesGrp/ProgramServicesAmt111148
IRS990/OtherExpensesGrp/ProgramServicesAmt2405
IRS990/OtherExpensesGrp/ProgramServicesAmt3189
IRS990/OtherExpensesGrp/TotalAmt027395
IRS990/OtherExpensesGrp/TotalAmt111376
IRS990/OtherExpensesGrp/TotalAmt2413
IRS990/OtherExpensesGrp/TotalAmt3193
IRS990/OtherLiabilitiesGrp/BOYAmt01737
IRS990/OtherLiabilitiesGrp/EOYAmt06666
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03805
IRS990/OtherSalariesAndWagesGrp/TotalAmt03883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359
IRS990/PayrollTaxesGrp/TotalAmt0366
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193717
IRS990/PYInvestmentIncomeAmt01748
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093269
IRS990/PYRevenuesLessExpensesAmt023583
IRS990/PYSalariesCompEmpBnftPaidAmt078613
IRS990/PYTotalExpensesAmt0171882
IRS990/PYTotalRevenueAmt0195465
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015248
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0187165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043058
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Wells Fargo Mutual Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/RevenueSubtotalAmt0202413
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043058
IRS990ScheduleD/TotalExpensesPerForm990Amt0187165
IRS990ScheduleD/TotalLiabilityAmt06666
IRS990ScheduleD/TotalRevenuePerForm990Amt0202413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187165
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/ExplanationTxt3Change in CC = -$4929
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417721
IRS990/TotalAssetsEOYAmt0427551
IRS990/TotalAssetsGrp/BOYAmt0417721
IRS990/TotalAssetsGrp/EOYAmt0427551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200609
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01737
IRS990/TotalLiabilitiesEOYAmt06666
IRS990/TotalLiabilitiesGrp/BOYAmt01737
IRS990/TotalLiabilitiesGrp/EOYAmt06666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420885
IRS990/TotalProgramServiceExpensesAmt0183421
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt025250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427551
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01029 North Broadway 208
IRS990/USAddress/CityNm0Escondido
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092026
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.eeeassoc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,551
Liabilities
$6,666
Net assets
$420,885
Revenue
$202,413
Expenses
$187,165
Net income
$15,248
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