Civic Intelligence

33-0217460

EIN 33-0217460 • 501(c)5

Profile

Teachers's Association - Member Advocacy

12631 Imperial Highway Bldg B90670

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,186

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,186

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$27,761

No earlier filing loaded for comparison.

Expenses

$33,441

No earlier filing loaded for comparison.

Net Income

-$5,680

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $14,186Net Assets 2014: $14,1862014

Highlighted filing

2014

Assets$14,186
Liabilities-
Net Assets$14,186
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2014: $27,761Expenses 2014: $33,441Net Income 2014: -$5,6802014

Highlighted filing

2014

Revenue$27,761
Expenses$33,441
Net Income-$5,680
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,186
Liabilities
-
Net assets
$14,186
Revenue
$27,761
Expenses
$33,441
Net income
-$5,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$14.2$14.2$27.8$33.4$5.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 6, 2015
Return Version
2013v4.0
Gross Receipts
$27,761
Mission and Program Overview

Mission

Teachers's Association - Member Advocacy

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES LOCAL TEACHER ASSOCIATIONS WITH PROFESSIONAL STAFF AND NECESSARY SUPPORT STAFF SERVICES AND FACILITIES TO ENABLE THE ASSOCIATION TO IMPLEMENT AND COORDINATE PROGRAMS TO SUPPORT THEIR MEMBERSHIP.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve StrobelePresidentPT$2,400-$2,400
Estela CervantesTreasurerPT$1,650-$1,650
Lorrain ChavezSecretaryPT$1,250-$1,250
Nicky McLeanVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
33-0217460
Phone
5626657500

Signing Officer

Name
Estela Cervantes
Title
Treasurer
Signed
2015-06-06
Discuss with paid preparer
Yes

Preparer

Preparer
Ash W Shenouda CPA
Phone
9498614396
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1934”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1955”

Other Expenses.1

“Stipend $6875”

Other Expenses.2

“Day of the teacher & other $3706”

Other Expenses.3

“Rep council expenses $2242”

Other Expenses.4

“PAC $1910”

Other Expenses.5

“Retirement events $1233”

Other Expenses.6

“Public relation $785”

Other Expenses.7

“Scholarships & contributions $500”

Other Expenses.9

“Bargaining expenses $183”

Raw XML Appendix121 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/PersonNm0Estela Cervantes
IRS990EZ/BooksInCareOfDetail/PhoneNum05626657500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012631 IMPERIAL HIGHWAY BLDG B-204
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA FE SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01580
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014186
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027761
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027758
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014186
IRS990EZ/OccupancyRentUtltsAndMaintAmt04837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lorrain Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Estela Cervantes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Strobele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicky McLean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teachers's Association - Member Advocacy
IRS990EZ/PrintingPublicationsPostageAmt0401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES LOCAL TEACHER ASSOCIATIONS WITH PROFESSIONAL STAFF AND NECESSARY SUPPORT STAFF SERVICES AND FACILITIES TO ENABLE THE ASSOCIATION TO IMPLEMENT AND COORDINATE PROGRAMS TO SUPPORT THEIR MEMBERSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033441
IRS990EZ/TotalRevenueAmt027761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stipend $6875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Day of the teacher & other $3706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rep council expenses $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAC $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Retirement events $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public relation $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarships & contributions $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bargaining expenses $183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Estela Cervantes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE LAKE EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0330217460
ReturnHeader/Filer/PhoneNum05626657500
ReturnHeader/Filer/USAddress/AddressLine1012631 IMPERIAL HIGHWAY BLDG B
ReturnHeader/Filer/USAddress/City0SANTA FE SPRINGS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ASH W SHENOUDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105001 Birch Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092660
ReturnHeader/PreparerPersonGrp/PhoneNum09498614396
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ash W Shenouda CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-06T15:05:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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