Civic Intelligence

Redlands Teachers Association

990 • Fiscal year 2018 • EIN 95-6074373

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 16, 2020

Organization ProfileNA
410 Alabama StRedlands, CA 92373

(909) 793-7211

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

32%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$870,481

Up $43,984 (+5.3%) from 2017

Net Assets

Up

$870,069

Up $45,315 (+5.5%) from 2017

Liabilities

Down

$412

Down $1,331 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin74th percentile

Revenue

Up

$324,770

Up $78,346 (+32%) from 2017

Expenses

Up

$279,455

Up $54,794 (+24%) from 2017

Net Income

Up

$45,315

Up $23,552 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2011: $786,317Liabilities 2011: $2,7332011Assets 2012: $777,920Liabilities 2012: $3,293Net Assets 2012: $774,6272012Assets 2014: $838,069Liabilities 2014: $8,116Net Assets 2014: $829,9532014Assets 2015: $885,599Liabilities 2015: $1,853Net Assets 2015: $883,7462015Assets 2016: $806,859Liabilities 2016: $3,868Net Assets 2016: $802,9912016Assets 2017: $826,497Liabilities 2017: $1,743Net Assets 2017: $824,7542017Assets 2018: $870,481Liabilities 2018: $412Net Assets 2018: $870,0692018Assets 2019: $867,189Liabilities 2019: $6,113Net Assets 2019: $861,0762019Assets 2020: $883,197Liabilities 2020: $5,150Net Assets 2020: $878,0472020Assets 2021: $890,943Liabilities 2021: $116,614Net Assets 2021: $774,3292021Assets 2023: $745,069Liabilities 2023: $156,296Net Assets 2023: $588,7732023Assets 2024: $576,202Liabilities 2024: $41,060Net Assets 2024: $535,1422024

Highlighted filing

2018

Assets$870,481
Liabilities$412
Net Assets$870,069
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2011: $234,335Expenses 2011: $225,158Net Income 2011: $9,1772011Revenue 2012: $233,032Expenses 2012: $241,833Net Income 2012: -$8,8012012Revenue 2014: $228,853Expenses 2014: $204,011Net Income 2014: $24,8422014Revenue 2015: $240,458Expenses 2015: $206,034Net Income 2015: $34,4242015Revenue 2016: $239,828Expenses 2016: $222,022Net Income 2016: $17,8062016Revenue 2017: $246,424Expenses 2017: $224,661Net Income 2017: $21,7632017Revenue 2018: $324,770Expenses 2018: $279,455Net Income 2018: $45,3152018Revenue 2019: $246,925Expenses 2019: $247,510Net Income 2019: -$5852019Revenue 2020: $262,502Expenses 2020: $245,531Net Income 2020: $16,9712020Revenue 2021: $185,107Expenses 2021: $288,825Net Income 2021: -$103,7182021Revenue 2023: $327,483Expenses 2023: $353,481Net Income 2023: -$25,9982023Revenue 2024: $357,457Expenses 2024: $342,866Net Income 2024: $14,5912024

Highlighted filing

2018

Revenue$324,770
Expenses$279,455
Net Income$45,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 16, 2020
Return Version
2017v2.3
Gross Receipts
$324,770
Mission and Program Overview

Mission

Represents teachers during contract negotiations and grievance proceedings, educates members, officers, committees and board members regarding issues affecting membership along with promoting community and teacher involvment as well as improving academic standards.

The association represents teachers during contract negotiations and grievance proceedings, educates members, officers, committees and board involvement as improving academic standards

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,824$486,712▲ $64,888
Land, Buildings, and Equipment, Net$385,656$368,345▼ $17,311
Other Notes and Loans Receivable, Net$11,389$8,867▼ $2,522
Prepaid Expenses and Deferred Charges$7,628$6,557▼ $1,071
Total Assets$826,497$870,481▲ $43,984
Liabilities
Accounts Payable and Accrued Expenses$1,743$412▼ $1,331
Total Liabilities$1,743$412▼ $1,331
Net Assets / Fund Balance
Unrestricted Net Assets$640,220$686,608▲ $46,388
Temporarily Rstr Net Assets$184,534$183,461▼ $1,073
Total Net Assets Fund Balance$824,754$870,069▲ $45,315
Total Liabilities and Net Assets / Fund Balance$826,497$870,481▲ $43,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,499$156,750$356,249
Land$132,010-$132,010
Leasehold Improvements$34,358$42,161$76,519
Other Land Buildings$2,478$46,887$49,365
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Teresa SteinbronerPresident
James BenantiVice President
Christina KristoffersenElementary School Director
Stephanie NobleElementary School Director
Kim MazzuliElementary Special Ed Director
John SalvadoreHigh School Director
Mary SandovalMiddle School Director
Kris FarinaSecondary Special Ed Director
George ChavarriaSan Gorgonio Council Rep
Laurel NelsonSecretary
Lisa SmithState Council Rep
Carolyn BradshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,770
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,037
Salaries, Compensation, and Employee Benefits$84,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$60,790--$60,790
Other Salaries and Wages$24,672$24,672-$49,344
Office Expenses$10,840$10,840-$21,680
Occupancy$18,355--$18,355
Current Officers, Directors, Trustees, and Key Employees$17,668--$17,668
Depreciation Depletion-$17,311-$17,311
Fees for Services Accounting-$16,636-$16,636
Payroll Taxes$6,809$6,809-$13,618
Fees for Services Legal-$12,634-$12,634
Other Employee Benefits$1,894$1,894-$3,788
Other Expenses$3,355--$3,355
Insurance-$305-$305
Total Functional Expenses$188,354$91,101$0$279,455
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“Rep council & e-board reviewed & approved”

Form 990, Part VI, Section C, Line 18

“No other documents available to the public”

Form 990, Part VI, Section C, Line 19

“Board minutes are available”

Filing and Contact Details

Filer

Filer Name
Redlands Teacher Association
EIN
95-6074373
Phone
9097937211
Address
410 ALABAMA ST, REDLANDS, CA 92373

Signing Officer

Name
Teresa Steinbroner
Title
President
Phone
9097937211
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Steinbroner
Formed
1965
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECONDARY SPECIAL ED DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ELEMENTARY SCHOOL DIRECTOR
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REP COUNCIL & E-BOARD REVIEWED & APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MINUTES ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0184534
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0183461
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0826497
IRS990/TotalAssetsEOYAmt0870481
IRS990/TotalAssetsGrp/BOYAmt0826497
IRS990/TotalAssetsGrp/EOYAmt0870481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01743
IRS990/TotalLiabilitiesEOYAmt0412
IRS990/TotalLiabilitiesGrp/BOYAmt01743
IRS990/TotalLiabilitiesGrp/EOYAmt0412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188354
IRS990/TotalProgramServiceRevenueAmt0324770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0640220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0686608
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA STEINBRONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097937211
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDLANDS TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0956074373
ReturnHeader/Filer/PhoneNum09097937211
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 ALABAMA ST
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E45C5D927E7E300FC14E3ACAE3853CC36C47CC9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.83.160.119
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:54:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CARAZO
ReturnHeader/ReturnTs02020-11-16T18:54:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$870,481
Liabilities
$412
Net assets
$870,069
Revenue
$324,770
Expenses
$279,455
Net income
$45,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.41$5.35$3.57$3.43$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.45$1.56$5.89$3.27$3.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.91$1.17$7.74$1.85$2.89$1.04
2020Detailed filing. Detailed filing data is available for this year.$8.83$0.05$8.78$2.63$2.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.67$0.06$8.61$2.47$2.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$3.25$2.79$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.26$0.02$8.25$2.46$2.25$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.07$0.04$8.03$2.40$2.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.86$0.02$8.84$2.40$2.06$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.38$0.08$8.30$2.29$2.04$0.25
2012Summary only. Only limited summary data is available for this year.$7.78$0.03$7.75$2.33$2.42$0.09
2011Summary only. Only limited summary data is available for this year.$7.86$0.03$2.34$2.25$0.09