Civic Intelligence

Santa Ana Educators' Association

990 • Fiscal year 2018 • EIN 95-3157006

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 18, 2019

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-2.7%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,706,235

Up $32,088 (+1.9%) from 2017

Net Assets

Up

$1,419,150

Up $133,437 (+10%) from 2017

Liabilities

Down

$287,085

Down $101,349 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Down

$620,085

Down $17,272 (-2.7%) from 2017

Expenses

Down

$486,648

Down $36,450 (-7.0%) from 2017

Net Income

Up

$133,437

Up $19,178 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$1,706,235
Liabilities$287,085
Net Assets$1,419,150
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$620,085
Expenses$486,648
Net Income$133,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$620,085
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$1,019,119$1,051,739▲ $32,620
Land, Buildings, and Equipment, Net$626,880$601,529▼ $25,351
Accounts Receivable$25,628$49,125▲ $23,497
Prepaid Expenses and Deferred Charges$2,520$630▼ $1,890
Total Assets$1,674,147$1,706,235▲ $32,088
Other Assets Total-$3,212-
Liabilities
Accounts Payable and Accrued Expenses$388,434$287,085▼ $101,349
Total Liabilities$388,434$287,085▼ $101,349
Net Assets / Fund Balance
Unrestricted Net Assets$1,285,713$1,419,150▲ $133,437
Total Net Assets Fund Balance$1,285,713$1,419,150▲ $133,437
Total Liabilities and Net Assets / Fund Balance$1,674,147$1,706,235▲ $32,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,568$126,346$433,914
Land$206,067-$206,067
Leasehold Improvements$71,945$70,206$142,151
Equipment$4,636$58,106$62,742
Other Land Buildings$11,313$33,668$44,981
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Barbara PearsonPresident
-Director
Alexis DvorkinDirector
Brigette GartnerDirector
Cristina VicenteDirector
Donna WhitmireDirector
John McguinnessDirector
Mercedes PappasDirector
Michael BergerDirector
Norma OrtizDirector
Oscar DelgadoDirector
Paul ZiveDirector
Sonta Garner-marceloDirector
Valerie Glover1st Vice Pre
Billy Castanha2nd Vice Pre
Aida EspinozaSecretary
Stephanie StotelmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$617,713
Investment Income
$2,303
Other Revenue
$69
Change in Net Assets
$133,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,085
Total Revenue per Audited Statements
$620,085
Total Revenue per Form 990
$620,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,049
Salaries, Compensation, and Employee Benefits$129,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,417--$92,417
Other Salaries and Wages$61,336--$61,336
Office Expenses$41,522--$41,522
Other Employee Benefits$30,961--$30,961
Pension Plan Contributions$27,974--$27,974
Depreciation Depletion$25,351--$25,351
Other Expenses$20,468--$20,468
Fees for Services Accounting$13,113--$13,113
Payroll Taxes$9,328--$9,328
Total Functional Expenses$486,648$0$0$486,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,648
Total Expenses per Audited Statements$486,648
Total Expenses per Form 990$486,648
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,000
Political Expenditures$5,000
Total Exempt Function Spending$5,000
Total Nondeductible Lobbying and Political Cost$5,000

Section 527 Organizations

OrganizationLocationAmount
95-3157006Santa Ana, CA$5,000
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 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

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
President
Phone
7145426758
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Pearson
Formed
1978
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
0
Employees
1
Volunteers
20

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, Page 2, Part III, Line 4D

“Representations of teachers/members”

Form 990, Part IX, Line 24E

“Nea rep assembly 17,789 0 0 organizing 15,550 0 0 other release expense 10,890 0 0 property tax 10,626 0 0 recognition & sunshine 8,984 0 0 bod&rep council 6,951 0 0 negotiations 6,939 0 0 utilities 3,494 0 0 community outreach 2,211 0 0 read across america 2,136 0 0 saea scholarship 2,033 0 0 state council 1,884 0 0 other committees 731 0 0 promo materials 651 0 0 election 522 0 0 president expense 289 0 0 rif/displacements 255 0 0 communications 240 0 0 legal representation 195 0 0 website 47 0 0 total 92,417 0 0”

Raw XML AppendixShowing 400 of 437 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/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069
IRS990/OtherRevenueTotalAmt069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061336
IRS990/OtherSalariesAndWagesGrp/TotalAmt061336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09328
IRS990/PayrollTaxesGrp/TotalAmt09328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027974
IRS990/PensionPlanContributionsGrp/TotalAmt027974
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0630
IRS990/PrincipalOfficerNm0BARBARA PEARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CTA UNISERV REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3COMM OUTREACH REIMB
IRS990/ProgramServiceRevenueGrp/Desc4DSL REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4660
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REPRESENTATIONS OF TEACHERS/MEMBERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0486648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01917
IRS990/PYOtherExpensesAmt0364019
IRS990/PYOtherRevenueAmt01303
IRS990/PYProgramServiceRevenueAmt0634137
IRS990/PYRevenuesLessExpensesAmt0114259
IRS990/PYSalariesCompEmpBnftPaidAmt0159079
IRS990/PYTotalExpensesAmt0523098
IRS990/PYTotalRevenueAmt0637357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0500441
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt05000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt05000
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt05000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0953157006
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0SAEA-PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt05000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt02107 N BROADWAY SUITE 305
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SANTA ANA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd092706
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
IRS990ScheduleC/TaxableAmt05000
IRS990ScheduleC/TotalExemptFunctionExpendAmt05000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433914
IRS990ScheduleD/EquipmentGrp/BookValueAmt04636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062742
IRS990ScheduleD/ExpensesSubtotalAmt0486648
IRS990ScheduleD/LandGrp/BookValueAmt0206067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044981
IRS990ScheduleD/RevenueSubtotalAmt0620085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601529
IRS990ScheduleD/TotalExpensesPerForm990Amt0486648
IRS990ScheduleD/TotalRevenuePerForm990Amt0620085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPRESENTATIONS OF TEACHERS/MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY IS REVIEWED DURING THE FIRST BOARD MEETING OF THE YEAR ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED DURING THE EXECUTIVE BOARD AND REP COUNCIL MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED DURING THE EXECUTIVE BOARD AND REP COUNCIL MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ON THE WEBSITES OF THE CHAPTER, NEA AND CTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEA REP ASSEMBLY 17,789 0 0 ORGANIZING 15,550 0 0 OTHER RELEASE EXPENSE 10,890 0 0 PROPERTY TAX 10,626 0 0 RECOGNITION & SUNSHINE 8,984 0 0 BOD&REP COUNCIL 6,951 0 0 NEGOTIATIONS 6,939 0 0 UTILITIES 3,494 0 0 COMMUNITY OUTREACH 2,211 0 0 READ ACROSS AMERICA 2,136 0 0 SAEA SCHOLARSHIP 2,033 0 0 STATE COUNCIL 1,884 0 0 OTHER COMMITTEES 731 0 0 PROMO MATERIALS 651 0 0 ELECTION 522 0 0 PRESIDENT EXPENSE 289 0 0 RIF/DISPLACEMENTS 255 0 0 COMMUNICATIONS 240 0 0 LEGAL REPRESENTATION 195 0 0 WEBSITE 47 0 0 TOTAL 92,417 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01674147
IRS990/TotalAssetsEOYAmt01706235
IRS990/TotalAssetsGrp/BOYAmt01674147
IRS990/TotalAssetsGrp/EOYAmt01706235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388434
IRS990/TotalLiabilitiesEOYAmt0287085
IRS990/TotalLiabilitiesGrp/BOYAmt0388434
IRS990/TotalLiabilitiesGrp/EOYAmt0287085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01285713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01419150
IRS990/TotalOtherProgSrvcExpenseAmt0486648
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-6576
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-6576
IRS990/TotalProgramServiceExpensesAmt0486648
IRS990/TotalProgramServiceRevenueAmt0617713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620085
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01674147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01706235
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01285713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01419150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02107 N BROADWAY SUITE 305
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092706
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SATEACH.ORG

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706,235
Liabilities
$287,085
Net assets
$1,419,150
Revenue
$620,085
Expenses
$486,648
Net income
$133,437
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