Civic Intelligence

California Teachers Association

990EZ • Fiscal year 2013 • EIN 33-0016902

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 31, 2013

Organization Profile
PO Box 96692581
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

4th percentile

-50%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,493

Down $45,173 (-34%) from 2012

Net Assets

Down

$89,493

Down $43,830 (-33%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$88,371

Down $13,924 (-14%) from 2012

Expenses

Up

$132,201

Up $45,031 (+52%) from 2012

Net Income

Down

-$43,830

Down $58,955 (-390%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2013

Assets$89,493
Liabilities-
Net Assets$89,493
Open 2013 Filing

Operations Trend

Revenue Growth15th 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

2013

Revenue$88,371
Expenses$132,201
Net Income-$43,830
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 31, 2013
Return Version
2012v2.2
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 Appendix101 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0134666
IRS990EZ/CashSavingsAndInvestments/EOY089569
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-43830
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts088371
IRS990EZ/GroupExemptionNumber04003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues076369
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0133323
IRS990EZ/NetAssetsOrFundBalancesBOY0133323
IRS990EZ/NetAssetsOrFundBalances/EOY089493
IRS990EZ/NetAssetsOrFundBalancesEOY089493
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARREN LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKY BELOUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THERESA GONTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal0132201
IRS990EZ/OtherRevenueTotal011978
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 FAMILY MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106887
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
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/BOY0133323
IRS990EZ/TotalAssets/EOY089493
IRS990EZ/TotalExpenses0132201
IRS990EZ/TotalProgramServiceExpenses0106887
IRS990EZ/TotalRevenue088371
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENTS 11978
IRS990ScheduleO/GeneralExplanation/Explanation11) OTHER EXPENSES: GOVERNANCE SJTA OFFICERS AMOUNT: 17360 2) OTHER EXPENSES: OFFICER RELEASE TIME AMOUNT: 84369 3) OTHER EXPENSES: OFFICE AND ADMINISTRATIVE AMOUNT: 7954 4) OTHER EXPENSES: CONFERENCES WORKSHOPS AMOUNT: 3143 5) OTHER EXPENSES: SOCIAL ACTIVITIES AMOUNT: 6604 6) OTHER EXPENSES: NEGOTIATIONS GRIEVANCES AMOUNT: 11771 7) OTHER EXPENSES: CONTRIBUTIONS SCHOLARSHIPS AMOUNT: 1000
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330016902
ReturnHeader/Filer/Name/BusinessNameLine10CALIFORNIA TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl0CALI
ReturnHeader/Filer/Phone09516545392
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 966
ReturnHeader/Filer/USAddress/City0SAN JACINTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092581
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02013-12-31
ReturnHeader/Officer/Name0THERESA GONTER
ReturnHeader/Officer/Phone09516545392
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBORAH JONES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10443 QUANDT RANCH RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JACINTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092583
ReturnHeader/Preparer/Name0DEBORAH K JONES
ReturnHeader/Preparer/Phone09516549783
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T10:49:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,493
Liabilities
-
Net assets
$89,493
Revenue
$88,371
Expenses
$132,201
Net income
-$43,830
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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