Civic Intelligence

Redlands Teachers Association

990 • Fiscal year 2016 • EIN 95-6074373

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization Profilewww.redlandsteachers.org
410 Alabama Street 102Redlands, CA 92373

(909) 793-7211

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$806,859

Down $78,740 (-8.9%) from 2015

Net Assets

Down

$802,991

Down $80,755 (-9.1%) from 2015

Liabilities

Up

$3,868

Up $2,015 (+109%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$239,828

Down $630 (-0.3%) from 2015

Expenses

Up

$222,022

Up $15,988 (+7.8%) from 2015

Net Income

Down

$17,806

Down $16,618 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$806,859
Liabilities$3,868
Net Assets$802,991
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$239,828
Expenses$222,022
Net Income$17,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$239,828
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 as improving academic standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,157$402,967▼ $18,190
Cash and Non-Interest-Bearing Accounts$437,156$388,464▼ $48,692
Other Notes and Loans Receivable, Net$27,120$7,800▼ $19,320
Prepaid Expenses and Deferred Charges-$7,628-
Accounts Receivable$166$0▼ $166
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$885,599$806,859▼ $78,740
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,853$3,868▲ $2,015
Total Liabilities$1,853$3,868▲ $2,015
Net Assets / Fund Balance
Unrestricted Net Assets$751,026$619,530▼ $131,496
Temporarily Rstr Net Assets$132,720$183,461▲ $50,741
Total Net Assets Fund Balance$883,746$802,991▼ $80,755
Total Liabilities and Net Assets / Fund Balance$885,599$806,859▼ $78,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,999$128,250$356,249
Land$132,010-$132,010
Leasehold Improvements$40,480$36,039$76,519
Other Land Buildings$2,478$46,887$49,365
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Maria ClarkPast President
Teresa SteinbronerPresident
Adrian PuraciDirector
George ChavarriaDirector
James BenantiDirector
Jennifer BaldwinDirector
Kimberly MazzulliDirector
Kris FarinaDirector
Lisa SmithDirector
Susie LivingstonDirector
Matthew FryPast Treasurer
Teri DengateSecretary
Carolyn BradshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,096
Investment Income
$332
Other Revenue
$2,400
Change in Net Assets
$17,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,172
Salaries, Compensation, and Employee Benefits$75,850
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,105--$54,105
Conferences and Meetings$34,812--$34,812
Depreciation Depletion$18,371--$18,371
Other Employee Benefits$17,485--$17,485
Occupancy$14,575--$14,575
All Other Expenses$13,248$100-$13,348
Grants to Domestic Individuals$13,000--$13,000
Other Expenses$5,323--$5,323
Payroll Taxes$4,260--$4,260
Fees for Services Accounting-$3,744-$3,744
Office Expenses$3,559--$3,559
Fees for Services Other$1,195--$1,195
Insurance$516--$516
Total Functional Expenses$218,178$3,844$0$222,022
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
Lobbying 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
Annual disclosure for covered persons
No
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
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
Redlands Teachers Association
EIN
95-6074373
Phone
9097937211
Address
410 ALABAMA STREET 102, REDLANDS, CA 92373

Signing Officer

Name
Teresa Steinbroner
Title
President
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Steinbroner
Formed
1965
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Sawin & Kotani an Accountancy Corp
Address
4401 ATLANTIC AVENUE SUITE 103, LONG BEACH, CA 90807-2202
Preparer
Craig S Kotani
Phone
5624228600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Funds designated for pac fund = -$98561”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014575
IRS990/OccupancyGrp/TotalAmt014575
IRS990/OfficeExpensesGrp/ProgramServicesAmt03559
IRS990/OfficeExpensesGrp/TotalAmt03559
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-98561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017485
IRS990/OtherExpensesGrp/Desc0MEMBER SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc1OFFICER STIPENDS
IRS990/OtherExpensesGrp/Desc2BOARD AND REP COUNCIL MEETINGS
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt015021
IRS990/OtherExpensesGrp/ProgramServicesAmt114330
IRS990/OtherExpensesGrp/ProgramServicesAmt28378
IRS990/OtherExpensesGrp/ProgramServicesAmt35323
IRS990/OtherExpensesGrp/TotalAmt015021
IRS990/OtherExpensesGrp/TotalAmt114330
IRS990/OtherExpensesGrp/TotalAmt28378
IRS990/OtherExpensesGrp/TotalAmt35323
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueTotalAmt02400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054105
IRS990/OtherSalariesAndWagesGrp/TotalAmt054105
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07800
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04260
IRS990/PayrollTaxesGrp/TotalAmt04260
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07628
IRS990/PrincipalOfficerNm0TERESA STEINBRONER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07045
IRS990/PYInvestmentIncomeAmt0795
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107209
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt0237263
IRS990/PYRevenuesLessExpensesAmt034424
IRS990/PYSalariesCompEmpBnftPaidAmt091780
IRS990/PYTotalExpensesAmt0206034
IRS990/PYTotalRevenueAmt0240458
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017806
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356249
IRS990ScheduleD/LandGrp/BookValueAmt0132010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402967
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDS DESIGNATED FOR PAC FUND = -$98561
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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0132720
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0183461
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0885599
IRS990/TotalAssetsEOYAmt0806859
IRS990/TotalAssetsGrp/BOYAmt0885599
IRS990/TotalAssetsGrp/EOYAmt0806859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01853
IRS990/TotalLiabilitiesEOYAmt03868
IRS990/TotalLiabilitiesGrp/BOYAmt01853
IRS990/TotalLiabilitiesGrp/EOYAmt03868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802991
IRS990/TotalProgramServiceRevenueAmt0237096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806859
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0751026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0619530
IRS990/USAddress/AddressLine1Txt0410 ALABAMA ST STE 102
IRS990/USAddress/CityNm0REDLANDS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092373
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$806,859
Liabilities
$3,868
Net assets
$802,991
Revenue
$239,828
Expenses
$222,022
Net income
$17,806
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