Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$96,801
Up $21,462 (+28%) from 2019
Net Assets
Up$96,801
Up $21,462 (+28%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$65,762
Down $194 (-0.3%) from 2019
Expenses
Down$44,300
Down $2,910 (-6.2%) from 2019
Net Income
Up$21,462
Up $2,716 (+14%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Oct 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $65,762
Mission and Program Overview
Mission
Organized association of teachers employed by the fallbrook unifies school district
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSOCIATION REPRESENTS TEACHERS IN THEIR CONTRACT NEGOTIATIONS WITH THE FALLBROOK UNIFIED SCHOOL DISTRICT | - | - |
| PROVIDE A SMALL STUDENT SCHOLARSHIP TO THEIR FRESHMAN YEAR IN COLLEGE | - | - |
| APPRECIATION DINNER FOR MEMBERSHIP | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER MARIUCCI | Board Member | PT | $0 | - | - |
| DALE LEONARD | Board Member | PT | $0 | - | - |
| SHAYLA HOFF | Board Member | PT | $0 | - | - |
| ALISON MADERA | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fallbrook Elementary Teachers Assoc
- EIN
- 95-2756185
- Address
- 572 SHADY GLEN DRIVE, FALLBROOK, CA 92028
Signing Officer
- Name
- Alison Madera
- Title
- Treasurer
- Phone
- 7604157054
- Signed
- 2020-10-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- San Diego Business Advisors
- Address
- 3517 CAMINO DEL RIO S STE 200, SAN DIEGO, CA 92108
- Preparer
- Steven C Leibold
- Phone
- 6192944286
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 2,780 supplies 27 technology purchases 2,503 seminars/conferences 604 meals/meeting costs 43 meeting costs 1,034 teacher appreciation dinner 4,969 bargaining expenses 1,418 uniserv dues 1,364 governance of organizatio 22,843 pac fund payment 997 scholarship fund 1,000 taxes 83 miscellaneous 1,621 prior year adj - pac fund 750 prior year adj - scholars 500 prior year adj - misc 1,214 total 43,750”
Form 990-ez, Part I, Line 20
“BOOK/TAX DIFFERENCE 0”
Form 990-ez, Part III
“Organized association of teachers employed by the fallbrook unifies school district”
Raw XML Appendix106 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALISON MADERA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7604157054 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 572 SHADY GLEN DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FALLBROOK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75339 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96801 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65683 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21462 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75339 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96801 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65762 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 79 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75339 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96801 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER MARIUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DALE LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHAYLA HOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALISON MADERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43750 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZED ASSOCIATION OF TEACHERS EMPLOYED BY THE FALLBROOK UNIFIES SCHOOL DISTRICT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSOCIATION REPRESENTS TEACHERS IN THEIR CONTRACT NEGOTIATIONS WITH THE FALLBROOK UNIFIED SCHOOL DISTRICT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE A SMALL STUDENT SCHOLARSHIP TO THEIR FRESHMAN YEAR IN COLLEGE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | APPRECIATION DINNER FOR MEMBERSHIP |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44300 |
| IRS990EZ/TotalRevenueAmt | 0 | 65762 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 2,780 SUPPLIES 27 TECHNOLOGY PURCHASES 2,503 SEMINARS/CONFERENCES 604 MEALS/MEETING COSTS 43 MEETING COSTS 1,034 TEACHER APPRECIATION DINNER 4,969 BARGAINING EXPENSES 1,418 UNISERV DUES 1,364 GOVERNANCE OF ORGANIZATIO 22,843 PAC FUND PAYMENT 997 SCHOLARSHIP FUND 1,000 TAXES 83 MISCELLANEOUS 1,621 PRIOR YEAR ADJ - PAC FUND 750 PRIOR YEAR ADJ - SCHOLARS 500 PRIOR YEAR ADJ - MISC 1,214 TOTAL 43,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK/TAX DIFFERENCE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZED ASSOCIATION OF TEACHERS EMPLOYED BY THE FALLBROOK UNIFIES SCHOOL DISTRICT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALISON MADERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7604157054 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FALLBROOK ELEMENTARY TEACHERS ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FALL |
| ReturnHeader/Filer/EIN | 0 | 952756185 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 572 SHADY GLEN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FALLBROOK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92028 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 22570230E2C061E0C69179C5B15B158F9726EDCC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 22570230E2C061E0C69179C5B15B158F9726EDCC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 34.210.77.147 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:04:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208191359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAN DIEGO BUSINESS ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3517 CAMINO DEL RIO S STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192944286 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN C LEIBOLD |
| ReturnHeader/ReturnTs | 0 | 2020-11-18T11:04:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,801
- Liabilities
- -
- Net assets
- $96,801
- Revenue
- $65,762
- Expenses
- $44,300
- Net income
- $21,462