Civic Intelligence

California Teachers Association

990EZ • Fiscal year 2018 • EIN 33-0016902

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 03, 2018

Organization Profile
PO Box 966San Jacinto, CA 92581

(951) 654-5392

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-1.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$147,131

Up $606 (+0.4%) from 2017

Net Assets

Up

$147,131

Up $606 (+0.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$113,593

Down $2,106 (-1.8%) from 2017

Expenses

Up

$112,987

Up $43,010 (+61%) from 2017

Net Income

Down

$606

Down $45,116 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$147,131
Liabilities-
Net Assets$147,131
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$113,593
Expenses$112,987
Net Income$606
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 3, 2018
Return Version
2017v2.3
Gross Receipts
$113,593
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
IT PROVIDED CONFERENCES AND TRAINING FOR ITS MEMBERS AS WELL AS SOCIAL EVENTS-$23,256
THE ORGANIZATION PAID FOR EXPENSES TO NEGOTIATE SALARY AND BENEFITS FOR ALL ITS MEMBERS.-$7,766
THE ASSOCIATION PROVIDED SCHOLARSHIPS FOR FAMILY MEMBERS.-$4,500
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA GONTERPresidentPT$0--
REBECCA BELOUASecretaryPT$0--
CHRISTA SLATERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
California Teachers Association
EIN
33-0016902
Phone
9516545392
Address
PO BOX 966, SAN JACINTO, CA 92581

Signing Officer

Name
Christa Slater
Title
Treasurer
Phone
9516545392
Signed
2018-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Deborah Jones
Address
443 QUANDT RANCH RD, SAN JACINTO, CA 92583
Preparer
Deborah K Jones
Phone
9098558072
Supplemental Narrative

Additional Explanations

Part I, Line 8

“Old checks voided 460 reimbursements 1692”

Part I, Line 16

“1) other expenses governance sjta officers amount 19720 2) other expenses office and administrative amount 11837 3) other expenses conferences and meetings amount 9732 4) other expenses social activities amount 13524 5) other expenses negotiations and grievances amount 7766 6) other expenses scholarships and contributions amount 4500 7) other expenses officer release time amount 45908”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTA SLATER
IRS990EZ/BooksInCareOfDetail/PhoneNum09516545392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 966
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JACINTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0606
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147131
IRS990EZ/GrossReceiptsAmt0113593
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0111351
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA GONTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA BELOUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTA SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt0112987
IRS990EZ/OtherRevenueTotalAmt02152
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A LABOR ASSOCIATION FUNDED BY MEMBER DUES FOR THE MEMBERS BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IT PROVIDED CONFERENCES AND TRAINING FOR ITS MEMBERS AS WELL AS SOCIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION PROVIDED SCHOLARSHIPS FOR FAMILY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION PAID FOR EXPENSES TO NEGOTIATE SALARY AND BENEFITS FOR ALL ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27766
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0112987
IRS990EZ/TotalProgramServiceExpensesAmt035522
IRS990EZ/TotalRevenueAmt0113593
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OLD CHECKS VOIDED 460 REIMBURSEMENTS 1692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES GOVERNANCE SJTA OFFICERS AMOUNT 19720 2) OTHER EXPENSES OFFICE AND ADMINISTRATIVE AMOUNT 11837 3) OTHER EXPENSES CONFERENCES AND MEETINGS AMOUNT 9732 4) OTHER EXPENSES SOCIAL ACTIVITIES AMOUNT 13524 5) OTHER EXPENSES NEGOTIATIONS AND GRIEVANCES AMOUNT 7766 6) OTHER EXPENSES SCHOLARSHIPS AND CONTRIBUTIONS AMOUNT 4500 7) OTHER EXPENSES OFFICER RELEASE TIME AMOUNT 45908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTA SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09516545392
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0330016902
ReturnHeader/Filer/PhoneNum09516545392
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 966
ReturnHeader/Filer/USAddress/CityNm0SAN JACINTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092581
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091E1284C7F5A73EE5B38DF4FB37D2DCEBE064449
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091E1284C7F5A73EE5B38DF4FB37D2DCEBE064449
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.156.47.249
ReturnHeader/FilingSecurityInformation/IPDt02018-11-03
ReturnHeader/FilingSecurityInformation/IPTm022:46:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 QUANDT RANCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JACINTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092583
ReturnHeader/PreparerPersonGrp/PhoneNum09098558072
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH K JONES
ReturnHeader/ReturnTs02018-11-04T05:53:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,131
Liabilities
-
Net assets
$147,131
Revenue
$113,593
Expenses
$112,987
Net income
$606
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
2018Detailed filing. Detailed filing data is available for this year.$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