Civic Intelligence

California Teachers Association

990 • Fiscal year 2020 • EIN 95-3290630

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 18, 2021

Organization ProfileN/A

Refreshing map…

4674 Idaho StreetSan Diego, CA 92116

(619) 258-4836

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

66th percentile

$4,750

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

95th percentile

33%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$82,771

Up $11,634 (+16%) from 2019

Net Assets

Up

$82,771

Up $11,634 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Up

$65,309

Up $16,115 (+33%) from 2019

Expenses

Up

$53,675

Up $2,950 (+5.8%) from 2019

Net Income

Up

$11,634

Up $13,165 (+860%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2011: $82,040Liabilities 2011: $02011Assets 2012: $86,591Net Assets 2012: $86,5912012Assets 2013: $83,037Net Assets 2013: $83,0372013Assets 2014: $63,838Net Assets 2014: $63,8382014Assets 2015: $59,452Net Assets 2015: $59,4522015Assets 2017: $64,824Liabilities 2017: $0Net Assets 2017: $64,8242017Assets 2018: $72,668Liabilities 2018: $0Net Assets 2018: $72,6682018Assets 2019: $71,137Liabilities 2019: $0Net Assets 2019: $71,1372019Assets 2020: $82,771Liabilities 2020: $0Net Assets 2020: $82,7712020Assets 2021: $91,417Liabilities 2021: $0Net Assets 2021: $91,4172021Assets 2022: $105,030Liabilities 2022: $0Net Assets 2022: $105,0302022Assets 2024: $129,739Liabilities 2024: $0Net Assets 2024: $129,7392024Assets 2025: $142,769Liabilities 2025: $0Net Assets 2025: $142,7692025

Highlighted filing

2020

Assets$82,771
Liabilities$0
Net Assets$82,771
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2011: $43,742Expenses 2011: $36,124Net Income 2011: $7,6182011Revenue 2012: $45,691Expenses 2012: $41,140Net Income 2012: $4,5512012Revenue 2013: $44,892Expenses 2013: $48,446Net Income 2013: -$3,5542013Revenue 2014: $37,761Expenses 2014: $56,960Net Income 2014: -$19,1992014Revenue 2015: $49,140Expenses 2015: $53,526Net Income 2015: -$4,3862015Revenue 2017: $55,387Expenses 2017: $44,918Net Income 2017: $10,4692017Revenue 2018: $56,738Expenses 2018: $52,887Net Income 2018: $3,8512018Revenue 2019: $49,194Expenses 2019: $50,725Net Income 2019: -$1,5312019Revenue 2020: $65,309Expenses 2020: $53,675Net Income 2020: $11,6342020Revenue 2021: $57,200Expenses 2021: $48,554Net Income 2021: $8,6462021Revenue 2022: $60,276Expenses 2022: $46,663Net Income 2022: $13,6132022Revenue 2024: $59,776Expenses 2024: $46,372Net Income 2024: $13,4042024Revenue 2025: $55,633Expenses 2025: $42,603Net Income 2025: $13,0302025

Highlighted filing

2020

Revenue$65,309
Expenses$53,675
Net Income$11,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$65,309
Mission and Program Overview

Mission

To improve its members abilities, salaries, and working conditions by sponsoring seminars, providing collective bargaining services, and processing grievances.

The specific and primary purpose of this corporation is to serve as a single policy making body, representative of persons employed by the Santee School District. It also represents certificated employees of the Santee School District in their relations with said school district and the Board of Education of said school district, as public employees of such public agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,137$82,771▲ $11,634
Savings and Temporary Cash Investments-$0-
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$71,137$82,771▲ $11,634
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,137$82,771▲ $11,634
Total Net Assets Fund Balance$71,137$82,771▲ $11,634
Total Liabilities and Net Assets / Fund Balance$71,137$82,771▲ $11,634
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie HiraharaPresidentPT$4,750$4,750
Lori MeauxVice PresidentPT$2,750$2,750
Kelcie OrsinelliTreasurerPT$2,000$2,000
Cameron WilliamsSecretary-$1,750$1,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,107
Investment Income
$202
Other Revenue
$0
Change in Net Assets
$11,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,696$584-$11,280
Other Expenses$8,545--$8,545
Total Functional Expenses$53,091$584$0$53,675
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Santee Teachers Association
EIN
95-3290630
Phone
6192584836
Address
4674 IDAHO STREET, SAN DIEGO, CA 92116

Signing Officer

Name
Kelcie Orsinelli
Title
Treasurer
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelice Orsinelli
Formed
1978
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cashuk Wiseman Goldberg Birnbaum & Salem LLP
Address
3333 Camino Del Rio South Suite 230, San Diego, CA 92108
Preparer
Wisam L Salem CPA
Phone
6195630145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUDIT/TREASURER: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONFERENCES: Column (A) - Total = $5828; Column (B) - Program Services = $5828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEADERSHIP: Column (A) - Total = $1663; Column (B) - Program Services = $1663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE & ADMINISTRATIVE: Column (A) - Total = $584; Column (B) - Program Services = $0; Column (C) - Management & General = $584; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The district adopted the provisions of fasb asc topic 740-10 "income taxes" regarding accounting for uncertain tax positions. Management is not aware of any tax positions that are more likely than not to change in the next 12 months, or that would sustain an examination by applicable taxing authorities.”

Raw XML Appendix310 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1LORI MEAUX
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0202
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IRS990/InvestmentInJointVentureInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DISTRICT ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10 "INCOME TAXES" REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT/TREASURER: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES: Column (A) - Total = $5828; Column (B) - Program Services = $5828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEADERSHIP: Column (A) - Total = $1663; Column (B) - Program Services = $1663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE & ADMINISTRATIVE: Column (A) - Total = $584; Column (B) - Program Services = $0; Column (C) - Management & General = $584; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071137
IRS990/TotalAssetsEOYAmt082771
IRS990/TotalAssetsGrp/BOYAmt071137
IRS990/TotalAssetsGrp/EOYAmt082771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053091
IRS990/TotalFunctionalExpensesGrp/TotalAmt053675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082771
IRS990/TotalProgramServiceRevenueAmt065107
IRS990/TotalReportableCompFromOrgAmt011250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082771
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELCIE ORSINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTEE TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0953290630
ReturnHeader/Filer/PhoneNum06192584836
ReturnHeader/Filer/USAddress/AddressLine1Txt04674 IDAHO STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953867687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cashuk Wiseman Goldberg Birnbaum & Salem LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 Camino Del Rio South Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06195630145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WISAM L SALEM CPA
ReturnHeader/ReturnTs02021-01-18T14:30:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,771
Liabilities
$0
Net assets
$82,771
Revenue
$65,309
Expenses
$53,675
Net income
$11,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.00$1.43$0.56$0.43$0.13
2024Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.60$0.46$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.60$0.47$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.57$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.65$0.54$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.49$0.51$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.57$0.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.55$0.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.49$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.38$0.57$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.45$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.46$0.41$0.05
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.44$0.36$0.08