Civic Intelligence

California Teachers Association

990EZ • Fiscal year 2012 • EIN 23-7411440

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 17, 2012

Organization Profile
PO Box 80193581
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$56,084

No earlier filing loaded for comparison.

Net Assets

$56,084

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$29,594

No earlier filing loaded for comparison.

Expenses

$30,853

No earlier filing loaded for comparison.

Net Income

-$1,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $56,084Net Assets 2012: $56,0842012

Highlighted filing

2012

Assets$56,084
Liabilities-
Net Assets$56,084
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $29,594Expenses 2012: $30,853Net Income 2012: -$1,2592012

Highlighted filing

2012

Revenue$29,594
Expenses$30,853
Net Income-$1,259
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7411440
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055926
IRS990EZ/CashSavingsAndInvestments/EOY052377
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1259
IRS990EZ/FeesAndOthPymtToIndContractors07175
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts029594
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber04003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome094
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057343
IRS990EZ/NetAssetsOrFundBalancesBOY057343
IRS990EZ/NetAssetsOrFundBalances/EOY056084
IRS990EZ/NetAssetsOrFundBalancesEOY056084
IRS990EZ/OccupancyRentUtilitiesAndMaint07131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1019600 Dovetail Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120301 Clubview Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13806 Kelton St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148849 Sherwood Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1524300 Peso Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tehachapi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tehachapi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tehachapi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Tehachapi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4California City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Tehachapi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode493505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode593561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gary Parrott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ed Weaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karen Whittington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Theresa Morrow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joan Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tracey Cunningham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Co President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01417
IRS990EZ/OtherAssetsTotal/EOY03707
IRS990EZ/OtherExpensesTotal09612
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Represent Teachers in Tehachapi Unified School District.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide Scholarships to Students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Negotiate Salary & Benefit Increases with management & represent teachers grievances.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided Legal Services to Teachers
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06400
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16935
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26950
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06935
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10117 S Mill St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tehachapi
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093561
IRS990EZ/TheBooksAreInCareOf/NamePerson0Theresa Morrow
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06618222150
IRS990EZ/TotalAssets/BOY057343
IRS990EZ/TotalAssets/EOY056084
IRS990EZ/TotalExpenses030853
IRS990EZ/TotalProgramServiceExpenses020285
IRS990EZ/TotalRevenue029594
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1417 Machinery and Equipment - Ending $3707
IRS990ScheduleO/GeneralExplanation/Explanation1Misc $99
IRS990ScheduleO/GeneralExplanation/Explanation2Arbitration & Grievances $122
IRS990ScheduleO/GeneralExplanation/Explanation3Escrow Acct. with CTA $192
IRS990ScheduleO/GeneralExplanation/Explanation4Bargaining & Negotiations $358
IRS990ScheduleO/GeneralExplanation/Explanation5Retirement Gifts $600
IRS990ScheduleO/GeneralExplanation/Explanation6Refreshments $1146
IRS990ScheduleO/GeneralExplanation/Explanation7Scholarships $6400
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $695
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237411440
ReturnHeader/Filer/Name/BusinessNameLine10Tehachapi Assoc of Teachers
ReturnHeader/Filer/NameControl0TEHA
ReturnHeader/Filer/Phone06618222150
ReturnHeader/Filer/USAddress/AddressLine10PO Box 801
ReturnHeader/Filer/USAddress/City0Tehachapi
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093581
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-17
ReturnHeader/Officer/Name0Theresa Morrow
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Peggy L Rosler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1795
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tehachapi
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093581
ReturnHeader/Preparer/Name0Peggy L Rosler CPA
ReturnHeader/Preparer/Phone06618212807
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T19:19:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,084
Liabilities
-
Net assets
$56,084
Revenue
$29,594
Expenses
$30,853
Net income
-$1,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$56.1$29.6$30.9$1.26