Civic Intelligence

California Teachers Association Santa Maria Juhsdfa

990EZ • Fiscal year 2016 • EIN 26-2403421

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

Organization ProfileN/A
2325 Skyway Drive Suite ASanta Maria, CA 93455

(805) 922-5939

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$4,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,340

Up $2,474 (+2.4%) from 2014

Net Assets

Up

$105,340

Up $2,474 (+2.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$61,131

Up $8,511 (+16%) from 2014

Expenses

Up

$73,874

Up $24,370 (+49%) from 2014

Net Income

Down

-$12,743

Down $15,859 (-509%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2012: $83,937Net Assets 2012: $83,9372012Assets 2013: $99,750Net Assets 2013: $99,7502013Assets 2014: $102,866Net Assets 2014: $102,8662014Assets 2016: $105,340Net Assets 2016: $105,3402016Assets 2017: $141,219Net Assets 2017: $141,2192017Assets 2019: $219,598Net Assets 2019: $219,5982019Assets 2021: $318,031Liabilities 2021: $0Net Assets 2021: $318,0312021Assets 2022: $374,825Liabilities 2022: $0Net Assets 2022: $374,8252022Assets 2023: $414,009Liabilities 2023: $0Net Assets 2023: $414,0092023Assets 2025: $475,738Liabilities 2025: $0Net Assets 2025: $475,7382025

Highlighted filing

2016

Assets$105,340
Liabilities-
Net Assets$105,340
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2012: $52,776Expenses 2012: $33,271Net Income 2012: $19,5052012Revenue 2013: $52,759Expenses 2013: $36,946Net Income 2013: $15,8132013Revenue 2014: $52,620Expenses 2014: $49,504Net Income 2014: $3,1162014Revenue 2016: $61,131Expenses 2016: $73,874Net Income 2016: -$12,7432016Revenue 2017: $73,206Expenses 2017: $37,327Net Income 2017: $35,8792017Revenue 2019: $71,679Expenses 2019: $22,860Net Income 2019: $48,8192019Revenue 2021: $74,547Expenses 2021: $22,604Net Income 2021: $51,9432021Revenue 2022: $77,436Expenses 2022: $20,642Net Income 2022: $56,7942022Revenue 2023: $78,390Expenses 2023: $39,206Net Income 2023: $39,1842023Revenue 2025: $76,352Expenses 2025: $50,614Net Income 2025: $25,7382025

Highlighted filing

2016

Revenue$61,131
Expenses$73,874
Net Income-$12,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$61,131
Mission and Program Overview

Mission

Public school teachers association.

Public school teachers faculty association.

Program Services

DescriptionGrantsExpenses
UNION REPRESENTATION OF TEACHERS THROUGH THE CALIFORNIA TEACHERS ASSOCIATON; AWARDING OF SCHOLARSHIPS TO BOTH STUDENTS AND TEACHERS.$1,600$69,986
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GOODMANPresidentPT$4,500-$4,500
PATRICIA PEINADOTreasurerPT$1,500-$1,500
TANYA GUIREMANDVice PresidePT$500-$500
ERIC FRANSWORTHSecretaryPT$500-$500
RICCARDO MAGNISecretaryPT$500-$500
Filing and Contact Details

Filer

Filer Name
California Teachers Association
EIN
26-2403421
Phone
8059225939
Address
2325 SKYWAY DRIVE SUITE A, SANTA MARIA, CA 93455

Signing Officer

Name
Mark Goodman
Title
President
Phone
8059225939
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Elizondo Accountancy Corp
Address
5075 S BRADLEY RD STE 125, SANTA MARIA, CA 93455
Preparer
Edward Elizondo
Phone
8059347117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 581 total 581”

Form 990-ez, Part I, Line 16

“Expenses office expenses 366 internet costs 240 travel 2,334 meeting costs 4,935 conferences 1,810 cta escrow account 960 gifts 54 grievance expense 1,200 miscellaneous costs 1,278 negotiation expense 14,693 officer release 15,338 pac expense 4,200 state of ca fees 10 telephone 980 new teacher 2,023 arbitration costs 8,321 organizing committee 3,418 non-investment depreciation 318 total 62,478”

Form 990-ez, Part II, Line 24

“Equipment 1,592 1,592 less accumulated depreciation 70 388 total 1,522 1,204”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA PEINADO
IRS990EZ/BooksInCareOfDetail/PhoneNum08056376356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02430 TEELYN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12743
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105340
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01600
IRS990EZ/GrossReceiptsAmt061131
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105340
IRS990EZ/OccupancyRentUtltsAndMaintAmt02244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANYA GUIREMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC FRANSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICCARDO MAGNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA PEINADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01204
IRS990EZ/OtherExpensesTotalAmt062478
IRS990EZ/OtherRevenueTotalAmt0581
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SCHOOL TEACHERS FACULTY ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNION REPRESENTATION OF TEACHERS THROUGH THE CALIFORNIA TEACHERS ASSOCIATON; AWARDING OF SCHOLARSHIPS TO BOTH STUDENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073874
IRS990EZ/TotalProgramServiceExpensesAmt069986
IRS990EZ/TotalRevenueAmt061131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 581 TOTAL 581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 366 INTERNET COSTS 240 TRAVEL 2,334 MEETING COSTS 4,935 CONFERENCES 1,810 CTA ESCROW ACCOUNT 960 GIFTS 54 GRIEVANCE EXPENSE 1,200 MISCELLANEOUS COSTS 1,278 NEGOTIATION EXPENSE 14,693 OFFICER RELEASE 15,338 PAC EXPENSE 4,200 STATE OF CA FEES 10 TELEPHONE 980 NEW TEACHER 2,023 ARBITRATION COSTS 8,321 ORGANIZING COMMITTEE 3,418 NON-INVESTMENT DEPRECIATION 318 TOTAL 62,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1,592 1,592 LESS ACCUMULATED DEPRECIATION 70 388 TOTAL 1,522 1,204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08059225939
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SANTA MARIA JUHSDFA
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0262403421
ReturnHeader/Filer/PhoneNum08059225939
ReturnHeader/Filer/USAddress/AddressLine1Txt02325 SKYWAY DRIVE SUITE A
ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770462719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZONDO ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05075 S BRADLEY RD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MARIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059347117
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD ELIZONDO
ReturnHeader/ReturnTs02017-07-13T15:54:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,340
Liabilities
-
Net assets
$105,340
Revenue
$61,131
Expenses
$73,874
Net income
-$12,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.76$0.51$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.78$0.39$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.77$0.21$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.75$0.23$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$0.72$0.23$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.73$0.37$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.61$0.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.53$0.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.53$0.37$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.53$0.33$0.20