Civic Intelligence

Santa Ana Educators' Association

990 • Fiscal year 2016 • EIN 95-3157006

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.SATEACH.ORG
2107 N Broadway Suite 305Santa Ana, CA 92706

(714) 542-6758

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-2.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,639,742

Up $69,313 (+4.4%) from 2015

Net Assets

Down

$1,171,454

Down $14,487 (-1.2%) from 2015

Liabilities

Up

$468,288

Up $83,800 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Up

$704,560

Up $77,729 (+12%) from 2015

Expenses

Up

$720,215

Up $148,921 (+26%) from 2015

Net Income

Down

-$15,655

Down $71,192 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,511,050Liabilities 2012: $541,759Net Assets 2012: $969,2912012Assets 2014: $1,583,584Liabilities 2014: $453,180Net Assets 2014: $1,130,4042014Assets 2015: $1,570,429Liabilities 2015: $384,488Net Assets 2015: $1,185,9412015Assets 2016: $1,639,742Liabilities 2016: $468,288Net Assets 2016: $1,171,4542016Assets 2017: $1,674,147Liabilities 2017: $388,434Net Assets 2017: $1,285,7132017Assets 2018: $1,706,235Liabilities 2018: $287,085Net Assets 2018: $1,419,1502018Assets 2019: $1,951,339Liabilities 2019: $154,488Net Assets 2019: $1,796,8512019Assets 2020: $2,071,525Liabilities 2020: $136,577Net Assets 2020: $1,934,9482020Assets 2021: $2,048,454Liabilities 2021: $16,697Net Assets 2021: $2,031,7572021Assets 2022: $2,249,273Liabilities 2022: $130,120Net Assets 2022: $2,119,1532022Assets 2023: $2,570,981Liabilities 2023: $424,582Net Assets 2023: $2,146,3992023Assets 2024: $2,450,589Liabilities 2024: $249,492Net Assets 2024: $2,201,0972024Assets 2025: $2,601,241Liabilities 2025: $377,030Net Assets 2025: $2,224,2112025

Highlighted filing

2016

Assets$1,639,742
Liabilities$468,288
Net Assets$1,171,454
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $647,505Expenses 2012: $620,556Net Income 2012: $26,9492012Revenue 2014: $625,098Expenses 2014: $546,497Net Income 2014: $78,6012014Revenue 2015: $626,831Expenses 2015: $571,294Net Income 2015: $55,5372015Revenue 2016: $704,560Expenses 2016: $720,215Net Income 2016: -$15,6552016Revenue 2017: $637,357Expenses 2017: $523,098Net Income 2017: $114,2592017Revenue 2018: $620,085Expenses 2018: $486,648Net Income 2018: $133,4372018Revenue 2019: $610,921Expenses 2019: $233,220Net Income 2019: $377,7012019Revenue 2020: $618,449Expenses 2020: $480,352Net Income 2020: $138,0972020Revenue 2021: $629,810Expenses 2021: $533,001Net Income 2021: $96,8092021Revenue 2022: $625,518Expenses 2022: $538,122Net Income 2022: $87,3962022Revenue 2023: $731,979Expenses 2023: $697,733Net Income 2023: $34,2462023Revenue 2024: $694,845Expenses 2024: $640,147Net Income 2024: $54,6982024Revenue 2025: $741,149Expenses 2025: $718,037Net Income 2025: $23,1122025

Highlighted filing

2016

Revenue$704,560
Expenses$720,215
Net Income-$15,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,008,296
Mission and Program Overview

Mission

To promote the welfare and interests of santa ana unified school district's employees and members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$603,668$888,271▲ $284,603
Land, Buildings, and Equipment, Net$932,935$644,290▼ $288,645
Accounts Receivable$27,703$104,058▲ $76,355
Prepaid Expenses and Deferred Charges$6,123$3,123▼ $3,000
Total Assets$1,570,429$1,639,742▲ $69,313
Liabilities
Accounts Payable and Accrued Expenses$293,311$468,288▲ $174,977
Other Liabilities$91,177--
Total Liabilities$384,488$468,288▲ $83,800
Net Assets / Fund Balance
Unrestricted Net Assets$1,185,941$1,171,454▼ $14,487
Total Net Assets Fund Balance$1,185,941$1,171,454▼ $14,487
Total Liabilities and Net Assets / Fund Balance$1,570,429$1,639,742▲ $69,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,528$98,386$433,914
Land$206,067-$206,067
Leasehold Improvements$83,316$58,835$142,151
Equipment$6,894$52,136$59,030
Other Land Buildings$12,485$28,267$40,752
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Susan MercerPresident 20
-Director
Brigette GartnerDirector
Donna WhitmireDirector
John McguinnessDirector
Lupe Lopez-gainesDirector
Paul ZiveDirector
Robin ScottDirector
Rosa MarinoDirector
Sonta Garner-marceloDirector
William WestDirector
Peter Boyd1st Vice Pre
Ron Shepherd2nd Vice Pre
Valerie GloverSecretary
Stephanie StotelmeyerTreasurer 20
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$638,155
Investment Income
$59,393
Other Revenue
$4,512
All Other Contributions
$2,500
Change in Net Assets
$-15,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,560
Total Revenue per Audited Statements
$704,560
Total Revenue per Form 990
$704,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,579
Salaries, Compensation, and Employee Benefits$236,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$128,539--$128,539
Other Salaries and Wages$115,492--$115,492
Office Expenses$82,838--$82,838
Pension Plan Contributions$57,155--$57,155
Other Employee Benefits$54,827--$54,827
Depreciation Depletion$26,239--$26,239
Other Expenses$21,146--$21,146
Conferences and Meetings$12,747--$12,747
Fees for Services Accounting$9,400--$9,400
Payroll Taxes$9,162--$9,162
Interest$4,566--$4,566
Total Functional Expenses$720,215$0$0$720,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$720,215
Expenses per Audited Statements$719,047
Total Expenses per Audited Statements$719,047
Expenses Not Reported on Financial Statements$1,168
Other Expense Adjustments$1,168
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Available for review upon written request.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed during the first board meeting of the year on an annual basis”

Form 990, Page 6, Part VI, Line 15A

“Reviewed during the executive board and rep council monthly meetings”

Form 990, Page 6, Part VI, Line 15B

“Reviewed during the executive board and rep council monthly meetings”

Form 990, Page 6, Part VI, Line 19

“On the websites of the chapter, nea and cta”

Filing and Contact Details

Filer

Filer Name
SANTA ANA EDUCATORS' ASSOCIATION
EIN
95-3157006
Phone
7145426758
Address
2107 N BROADWAY SUITE 305, SANTA ANA, CA 92706

Signing Officer

Name
Barbara Pearson
Title
Treasurer 2015-16
Phone
7145426758
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Paul S Joo CPA
Address
12966 EUCLID STREET SUITE 210, GARDEN GROVE, CA 92840
Preparer
Paul S Joo CPA
Phone
7145371200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Board & rep council meet 17,973 0 0 repair and maintenance 14,403 0 0 property tax 14,354 0 0 telephone 13,813 0 0 other representation 12,016 0 0 other release time 10,560 0 0 organizing 7,566 0 0 recognition&sunshine 6,927 0 0 negotiation 5,501 0 0 utilities 5,305 0 0 political donation 5,070 0 0 grievance & arbitration 4,000 0 0 other committees 2,322 0 0 teacher driven school imp 2,087 0 0 community outreach 1,675 0 0 state council 1,158 0 0 scholarship 1,000 0 0 read across america 980 0 0 eletions 688 0 0 website 590 0 0 president expense 287 0 0 fall leadership 264 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,168 total 1,168”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,168”

Raw XML AppendixShowing 400 of 425 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/Desc1RELEASE TIME - OFFICERS
IRS990/OtherExpensesGrp/Desc2NEA REP ASSEMBLY
IRS990/OtherExpensesGrp/Desc3REAL ESTATE COMMISSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt095554
IRS990/OtherExpensesGrp/ProgramServicesAmt175319
IRS990/OtherExpensesGrp/ProgramServicesAmt227231
IRS990/OtherExpensesGrp/ProgramServicesAmt321146
IRS990/OtherExpensesGrp/TotalAmt095554
IRS990/OtherExpensesGrp/TotalAmt175319
IRS990/OtherExpensesGrp/TotalAmt227231
IRS990/OtherExpensesGrp/TotalAmt321146
IRS990/OtherLiabilitiesGrp/BOYAmt091177
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04512
IRS990/OtherRevenueTotalAmt04512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115492
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09162
IRS990/PayrollTaxesGrp/TotalAmt09162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057155
IRS990/PensionPlanContributionsGrp/TotalAmt057155
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03123
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BARBARA PEARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CTA UNISERV OVERAGE
IRS990/ProgramServiceRevenueGrp/Desc2AGENCY FEE REFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0515130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-3894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-3894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PYInvestmentIncomeAmt0432
IRS990/PYOtherExpensesAmt0454062
IRS990/PYOtherRevenueAmt05542
IRS990/PYProgramServiceRevenueAmt0615857
IRS990/PYRevenuesLessExpensesAmt055537
IRS990/PYSalariesCompEmpBnftPaidAmt0117232
IRS990/PYTotalExpensesAmt0571294
IRS990/PYTotalRevenueAmt0626831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A PORTION OF MEMBERSHIP DUES WERE ALLOCATED AS POLITICAL CONTRIBUTIONS AND THE FUNDS WERE TRANSFERRED TO A SEPERATE ORGANIZATION, A POLITICAL ACTION COMMITTEE (PAC)TO SUPPORT CANDIDATES RUNNING FOR SCHOOL BOARD OFFICES. SANTA ANA EDUCATORS' ASSOCIATION ITSELF DID NOT DIRECTLY ENGAGE IN POLITICAL ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433914
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt02087
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0413
IRS990ScheduleD/EquipmentGrp/BookValueAmt06894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01168
IRS990ScheduleD/ExpensesSubtotalAmt0719047
IRS990ScheduleD/LandGrp/BookValueAmt0206067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142151
IRS990ScheduleD/OtherExpensesNotIncludedAmt01168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040752
IRS990ScheduleD/RevenueSubtotalAmt0704560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,168
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644290
IRS990ScheduleD/TotalExpensesPerForm990Amt0720215
IRS990ScheduleD/TotalRevenuePerForm990Amt0704560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED DURING THE FIRST BOARD MEETING OF THE YEAR ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED DURING THE EXECUTIVE BOARD AND REP COUNCIL MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED DURING THE EXECUTIVE BOARD AND REP COUNCIL MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON THE WEBSITES OF THE CHAPTER, NEA AND CTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD & REP COUNCIL MEET 17,973 0 0 REPAIR AND MAINTENANCE 14,403 0 0 PROPERTY TAX 14,354 0 0 TELEPHONE 13,813 0 0 OTHER REPRESENTATION 12,016 0 0 OTHER RELEASE TIME 10,560 0 0 ORGANIZING 7,566 0 0 RECOGNITION&SUNSHINE 6,927 0 0 NEGOTIATION 5,501 0 0 UTILITIES 5,305 0 0 POLITICAL DONATION 5,070 0 0 GRIEVANCE & ARBITRATION 4,000 0 0 OTHER COMMITTEES 2,322 0 0 TEACHER DRIVEN SCHOOL IMP 2,087 0 0 COMMUNITY OUTREACH 1,675 0 0 STATE COUNCIL 1,158 0 0 SCHOLARSHIP 1,000 0 0 READ ACROSS AMERICA 980 0 0 ELETIONS 688 0 0 WEBSITE 590 0 0 PRESIDENT EXPENSE 287 0 0 FALL LEADERSHIP 264 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1,168 TOTAL 1,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01570429
IRS990/TotalAssetsEOYAmt01639742
IRS990/TotalAssetsGrp/BOYAmt01570429
IRS990/TotalAssetsGrp/EOYAmt01639742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384488
IRS990/TotalLiabilitiesEOYAmt0468288
IRS990/TotalLiabilitiesGrp/BOYAmt0384488
IRS990/TotalLiabilitiesGrp/EOYAmt0468288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01185941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01171454
IRS990/TotalProgramServiceExpensesAmt0719047
IRS990/TotalProgramServiceRevenueAmt0638155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0702060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01570429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01639742
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01185941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01171454
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02107 N BROADWAY SUITE 305
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092706
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SATEACH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER 2015-16

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,742
Liabilities
$468,288
Net assets
$1,171,454
Revenue
$704,560
Expenses
$720,215
Net income
-$15,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.38$2.22$0.74$0.72$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.25$2.20$0.69$0.64$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.42$2.15$0.73$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.12$0.63$0.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.63$0.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.14$1.93$0.62$0.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.80$0.61$0.23$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.29$1.42$0.62$0.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.39$1.29$0.64$0.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.47$1.17$0.70$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.38$1.19$0.63$0.57$0.06
2014Summary only. Only limited summary data is available for this year.$1.58$0.45$1.13$0.63$0.55$0.08
2012Summary only. Only limited summary data is available for this year.$1.51$0.54$0.97$0.65$0.62$0.03