Civic Intelligence

California Teachers Association

990EZ • Fiscal year 2012 • EIN 33-0016902

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 13, 2013

Organization Profile
PO Box 96692581
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)5 • <$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

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$134,666

Up $32,227 (+31%) from 2010

Net Assets

Up

$133,323

Up $31,767 (+31%) from 2010

Liabilities

Up

$1,343

Up $460 (+52%) from 2010

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$102,295

Up $25,849 (+34%) from 2010

Expenses

Up

$87,170

Up $9,071 (+12%) from 2010

Net Income

Up

$15,125

Up $16,778 (+1015%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2010: $102,439Liabilities 2010: $883Net Assets 2010: $101,5562010Assets 2012: $134,666Liabilities 2012: $1,343Net Assets 2012: $133,3232012Assets 2013: $89,493Net Assets 2013: $89,4932013Assets 2014: $81,771Net Assets 2014: $81,7712014Assets 2015: $94,625Net Assets 2015: $94,6252015Assets 2016: $100,803Net Assets 2016: $100,8032016Assets 2017: $146,525Net Assets 2017: $146,5252017Assets 2018: $147,131Net Assets 2018: $147,1312018Assets 2019: $128,173Net Assets 2019: $128,1732019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$134,666
Liabilities$1,343
Net Assets$133,323
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2010: $76,446Expenses 2010: $78,099Net Income 2010: -$1,6532010Revenue 2012: $102,295Expenses 2012: $87,170Net Income 2012: $15,1252012Revenue 2013: $88,371Expenses 2013: $132,201Net Income 2013: -$43,8302013Revenue 2014: $82,531Expenses 2014: $90,253Net Income 2014: -$7,7222014Revenue 2015: $95,376Expenses 2015: $82,522Net Income 2015: $12,8542015Revenue 2016: $106,725Expenses 2016: $100,547Net Income 2016: $6,1782016Revenue 2017: $115,699Expenses 2017: $69,977Net Income 2017: $45,7222017Revenue 2018: $113,593Expenses 2018: $112,987Net Income 2018: $6062018Revenue 2019: $111,786Expenses 2019: $130,744Net Income 2019: -$18,9582019Revenue 2020: $158,417Expenses 2020: $123,553Net Income 2020: $34,8642020Revenue 2021: $190,248Expenses 2021: $146,259Net Income 2021: $43,9892021Revenue 2022: $124,355Expenses 2022: $144,794Net Income 2022: -$20,4392022Revenue 2023: $127,858Expenses 2023: $134,611Net Income 2023: -$6,7532023Revenue 2024: $136,595Expenses 2024: $166,352Net Income 2024: -$29,7572024

Highlighted filing

2012

Revenue$102,295
Expenses$87,170
Net Income$15,125
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 13, 2013
Return Version
2011v1.3
Mission and Program Overview

Mission

The organization is a labor association funded by member dues for the benefit of the members.

Filing and Contact Details

Filer

EIN
33-0016902
Raw XML Appendix117 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/BOY092352
IRS990EZ/CashSavingsAndInvestments/EOY0134666
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear015125
IRS990EZ/GrossReceipts0102295
IRS990EZ/GroupExemptionNumber04003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome023
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues075961
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0118198
IRS990EZ/NetAssetsOrFundBalancesBOY0118198
IRS990EZ/NetAssetsOrFundBalances/EOY0133323
IRS990EZ/NetAssetsOrFundBalancesEOY0133323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O Box 966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O Box 966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Jacinto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Jacinto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2San Jacinto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3San Jacinto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stefanie Seward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Fobian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Becky Beloua
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Theresa Gonter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026206
IRS990EZ/OtherExpensesTotal087170
IRS990EZ/OtherRevenueTotal026311
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Organization is a labor association funded by member dues for the members benefit.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization paid for expenses to negotiate salary and benefits for all its members. It provided social events for its members as well as education scholarships for 8 family members.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041777
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0360
IRS990EZ/SumOfTotalLiabilities/EOY01343
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 966
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Jacinto
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092581
IRS990EZ/TheBooksAreInCareOf/NamePerson0Theresa Gonter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09516545392
IRS990EZ/TotalAssets/BOY0118558
IRS990EZ/TotalAssets/EOY0134666
IRS990EZ/TotalExpenses087170
IRS990EZ/TotalProgramServiceExpenses041777
IRS990EZ/TotalRevenue0102295
IRS990EZ/WebSite0N/A
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0Line 8 - Refunds/Reimbursements for items paid Line 16 - Governance/SJTA officers - 29,030.00 cont. Conferences/Workshops - 5,660.00 cont. Negotiations - 22,919.00 cont. Office and Administrative - 16,362.00 cont. Social Activities - 5,198.00 cont. Scholarship - 8,000.00 cont. PAC expenses - 1.00 cont. TOTAL EXPENSES - 87,170.00 Line 26 - Checks written but not cleared
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330016902
ReturnHeader/Filer/Name/BusinessNameLine10California Teachers Association
ReturnHeader/Filer/NameControl0TEAC
ReturnHeader/Filer/Phone09516545392
ReturnHeader/Filer/USAddress/AddressLine10PO Box 966
ReturnHeader/Filer/USAddress/City0San Jacinto
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092581
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-13
ReturnHeader/Officer/Name0Theresa Gonter
ReturnHeader/Officer/Phone09516545392
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-01-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Deborah Jones
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10443 Quandt Ranch Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Jacinto
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092583
ReturnHeader/Preparer/Name0Deborah Jones
ReturnHeader/Preparer/Phone09516549783
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-13T11:14:19-08:00

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
$134,666
Liabilities
$1,343
Net assets
$133,323
Revenue
$102,295
Expenses
$87,170
Net income
$15,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.37$1.66$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.28$1.35$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.24$1.45$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.90$1.46$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.58$1.24$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$1.12$1.31$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$1.14$1.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.16$0.70$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$1.07$1.01$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.95$0.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.83$0.90$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.88$1.32$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.33$1.02$0.87$0.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.02$0.76$0.78$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • <$500k nonprofits