Civic Intelligence

Cta Foundation for Teaching and Learning

990 • Fiscal year 2020 • EIN 26-3387057

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 24, 2021

Organization ProfileN/A
1705 Murchison DriveBurlingame, CA 94010

(650) 697-1400

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$329,835

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,181,287

Up $648,495 (+26%) from 2018

Net Assets

Up

$2,837,825

Up $516,539 (+22%) from 2018

Liabilities

Up

$343,462

Up $131,956 (+62%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Down

$2,703,888

Down $131,913 (-4.7%) from 2018

Expenses

Down

$2,509,973

Down $10,401 (-0.4%) from 2018

Net Income

Down

$193,915

Down $121,512 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $890,626Liabilities 2013: $285,141Net Assets 2013: $605,4852013Assets 2014: $1,715,583Liabilities 2014: $331,359Net Assets 2014: $1,384,2242014Assets 2015: $1,805,064Liabilities 2015: $262,141Net Assets 2015: $1,542,9232015Assets 2016: $1,985,373Liabilities 2016: $262,323Net Assets 2016: $1,723,0502016Assets 2017: $2,255,891Liabilities 2017: $262,000Net Assets 2017: $1,993,8912017Assets 2018: $2,532,792Liabilities 2018: $211,506Net Assets 2018: $2,321,2862018Assets 2020: $3,181,287Liabilities 2020: $343,462Net Assets 2020: $2,837,8252020Assets 2022: $3,592,908Liabilities 2022: $358,497Net Assets 2022: $3,234,4112022Assets 2024: $2,589,670Liabilities 2024: $342,818Net Assets 2024: $2,246,8522024

Highlighted filing

2020

Assets$3,181,287
Liabilities$343,462
Net Assets$2,837,825
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $1,847,7562013Revenue 2014: $2,602,562Expenses 2014: $1,846,122Net Income 2014: $756,4402014Revenue 2015: $2,665,173Expenses 2015: $2,480,284Net Income 2015: $184,8892015Revenue 2016: $2,723,981Expenses 2016: $2,559,217Net Income 2016: $164,7642016Revenue 2017: $2,783,094Expenses 2017: $2,534,997Net Income 2017: $248,0972017Revenue 2018: $2,835,801Expenses 2018: $2,520,374Net Income 2018: $315,4272018Revenue 2020: $2,703,888Expenses 2020: $2,509,973Net Income 2020: $193,9152020Revenue 2022: $2,718,721Expenses 2022: $2,556,819Net Income 2022: $161,9022022Revenue 2024: $1,368,905Expenses 2024: $2,534,196Net Income 2024: -$1,165,2912024

Highlighted filing

2020

Revenue$2,703,888
Expenses$2,509,973
Net Income$193,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 24, 2021
Return Version
2019v5.2
Gross Receipts
$2,980,728
Mission and Program Overview

Mission

The cta foundation for teaching and learning's mission is to support high-quality teaching and high-quality public schools in the state of california, to grant scholarships to qualified students, to provide disaster relief and to perform all things appropriate for the achievement of said specific purpose.

Support high-quality teaching and high-quality public schools in california

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,163,052$2,566,001▲ $402,949
Investments in Publicly Traded Securities$409,046$393,629▼ $15,417
Accounts Receivable$283,630$221,657▼ $61,973
Total Assets$2,855,728$3,181,287▲ $325,559
Liabilities
Grants Payable$143,600$195,825▲ $52,225
Accounts Payable and Accrued Expenses$52,500$147,637▲ $95,137
Total Liabilities$196,100$343,462▲ $147,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,659,628$2,837,825▲ $178,197
Total Net Assets Fund Balance$2,659,628$2,837,825▲ $178,197
Total Liabilities and Net Assets / Fund Balance$2,855,728$3,181,287▲ $325,559
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Ernest T BoydPresident
David B GoldbergVice President
Leslie LittmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,668,260
Program Service Revenue
$0
Investment Income
$35,628
Other Revenue
$0
Change in Net Assets
$193,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,703,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,718
Total Revenue per Audited Statements
$2,688,170
Total Revenue per Form 990
$2,703,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,452,085
Other Expenses$57,888
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,050,000--$2,050,000
Grants to Domestic Individuals$402,085--$402,085
Other Expenses$33,789--$33,789
Fees for Services Accounting-$18,300-$18,300
Insurance-$5,649-$5,649
Office Expenses-$150-$150
Total Functional Expenses$2,485,874$24,099$0$2,509,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,509,973
Total Expenses per Audited Statements$2,509,973
Total Expenses per Form 990$2,509,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Teachers Association Institute for TeachingBurlingame, CA501(c)(3)General Support$2,050,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“As board members of california teachers academy ("cta"), david b. Goldberg, ernest t. Boyd, and leslie littman have an employment relationship with each other, as they were officers and employees of cta during the tax year.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent public accounting firm based on audited financial statements. The final draft of the 990 is reviewed by the accounting manager. A copy of the 990 is provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees of the related organization are required to disclose to the organization and the california teachers association any current or contemplated activity, interest or relationship of the employee's or immediate family member which might create or appear to create a conflict of interest under the terms and provision of the policy.”

Form 990, Part VI, Section B, Line 15

“The organization's operations are managed by the employees of the california teachers association. The management compensation policy is adopted by the california teachers association board of directors and reviewed annually. Compensation adjustments for officers and managers are based on change to the average teacher salary in the state of california.”

Form 990, Part VI, Section C, Line 19

“The organization makes its exemption status materials and the irs form 990 for the most recent three years available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cta Foundation for Teaching and Learning
EIN
26-3387057
Phone
6506971400
Address
1705 MURCHISON DRIVE, BURLINGAME, CA 94010

Signing Officer

Name
Leslie Littman
Title
Secretary-treasurer
Phone
6506971400
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest T Boyd
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DRIVE SUITE 1000, COSTA MESA, CA 92626
Preparer
John Sadoff Jr
Phone
7144367100
Supplemental Narrative

Additional Explanations

TANGIBLE PROPERTY ELECTION:

“Section 1.263(a)-1(f) de minimis safe harbor election organization is making the de minimis safe harbor election under treas. Reg. 1.263(a)-1(f) for all eligible amounts paid or incurred during the taxable year. Section 1.263(a)-3(n) capitalization election organization hereby elects to capitalize repair and maintenance costs under treas. Reg. 1.263(a)-3(n). The costs were incurred during the taxable year in the electing organization trade or business and the electing organization treats such costs as capital expenditures on its books and records.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is an organization described in the internal revenue code (irc) section 501(c)(3). Consequently, it is generally exempt from federal and state income taxes under irc section 501(a) and the corresponding california statute.”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/MissionDesc0THE CTA FOUNDATION FOR TEACHING AND LEARNING'S MISSION IS TO SUPPORT HIGH-QUALITY TEACHING AND HIGH-QUALITY PUBLIC SCHOOLS IN THE STATE OF CALIFORNIA, TO GRANT SCHOLARSHIPS TO QUALIFIED STUDENTS, TO PROVIDE DISASTER RELIEF AND TO PERFORM ALL THINGS APPROPRIATE FOR THE ACHIEVEMENT OF SAID SPECIFIC PURPOSE.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CTA SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MARTIN LUTHER KING SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CESAR CHAVEZ AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GLBT GRANTS & SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt336
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3CASH VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt02050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALIFORNIA TEACHERS ASSOCIATION INSTITUTE FOR TEACHING
IRS990ScheduleI/RecipientTable/RecipientEIN0956207990
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01705 MURCHISON DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURLINGAME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094010
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENT ORGANIZATIONS ARE RELATED ORGANIZATIONS. THE ORGANIZATION RECEIVES THE ANNUAL AUDITED FINANCIAL STATEMENTS OF THE RECIPIENT ORGANIZATIONS. THE ORGANIZATION'S DIRECTORS ARE ALSO PART OF THE GOVERNANCE STRUCTURE OF THE RECIPIENT ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt171650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt266034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt132678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt230003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt067170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt148793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt241300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID B GOLDBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERNEST T BOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LESLIE LITTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0329835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2155160
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON METHODS USED BY A RELATED ORGANIZATION, CALIFORNIA TEACHERS ASSOCIATION, TO ESTABLISH COMPENSATION POLICY. THE METHODS USED BY THE RELATED ORGANIZATION INCLUDE A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS BOARD MEMBERS OF CALIFORNIA TEACHERS ACADEMY ("CTA"), DAVID B. GOLDBERG, ERNEST T. BOYD, AND LESLIE LITTMAN HAVE AN EMPLOYMENT RELATIONSHIP WITH EACH OTHER, AS THEY WERE OFFICERS AND EMPLOYEES OF CTA DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON AUDITED FINANCIAL STATEMENTS. THE FINAL DRAFT OF THE 990 IS REVIEWED BY THE ACCOUNTING MANAGER. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES OF THE RELATED ORGANIZATION ARE REQUIRED TO DISCLOSE TO THE ORGANIZATION AND THE CALIFORNIA TEACHERS ASSOCIATION ANY CURRENT OR CONTEMPLATED ACTIVITY, INTEREST OR RELATIONSHIP OF THE EMPLOYEE'S OR IMMEDIATE FAMILY MEMBER WHICH MIGHT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST UNDER THE TERMS AND PROVISION OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OPERATIONS ARE MANAGED BY THE EMPLOYEES OF THE CALIFORNIA TEACHERS ASSOCIATION. THE MANAGEMENT COMPENSATION POLICY IS ADOPTED BY THE CALIFORNIA TEACHERS ASSOCIATION BOARD OF DIRECTORS AND REVIEWED ANNUALLY. COMPENSATION ADJUSTMENTS FOR OFFICERS AND MANAGERS ARE BASED ON CHANGE TO THE AVERAGE TEACHER SALARY IN THE STATE OF CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS EXEMPTION STATUS MATERIALS AND THE IRS FORM 990 FOR THE MOST RECENT THREE YEARS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION ORGANIZATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. SECTION 1.263(A)-3(N) CAPITALIZATION ELECTION ORGANIZATION HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING ORGANIZATION TRADE OR BUSINESS AND THE ELECTING ORGANIZATION TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5TANGIBLE PROPERTY ELECTION:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CALIFORNIA TEACHERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CALIFORNIA TEACHERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CALIFORNIA TEACHERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3CALIFORNIA TEACHERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4CALIFORNIA TEACHERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA TEACHERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CTA ECONOMIC BENEFITS TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CTA ASSOCIATION FOR BETTER CITIZENSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CTA INSTITUTE FOR TEACHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CTA DISASTER RELIEF FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940362310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1946665695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2941618614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3956207990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4710891612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE MEMBER BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TRAINING & COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4DISASTER RELIEF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01705 MURCHISON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11705 MURCHISON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21705 MURCHISON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31705 MURCHISON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41705 MURCHISON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGAME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BURLINGAME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BURLINGAME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BURLINGAME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4BURLINGAME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094010

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Filings

Displayed year

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

Open filing
Assets
$3,181,287
Liabilities
$343,462
Net assets
$2,837,825
Revenue
$2,703,888
Expenses
$2,509,973
Net income
$193,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.34$2.25$1.37$2.53$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.36$3.23$2.72$2.56$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.34$2.84$2.70$2.51$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.21$2.32$2.84$2.52$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.26$1.99$2.78$2.53$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.26$1.72$2.72$2.56$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.26$1.54$2.67$2.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.38$2.60$1.85$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.29$0.61$1.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits