Civic Intelligence

Natomas Teachers Association

990EZ • Fiscal year 2021 • EIN 68-0031442

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 03, 2022

Organization Profile
2121 Natomas Crossing Drive Ste 200Sacramento, CA 95834

(916) 719-0503

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-5.9%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

35%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$229,547

Down $7,162 (-3.0%) from 2020

Net Assets

$229,547

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Up

$122,294

Up $31,645 (+35%) from 2020

Expenses

Up

$129,456

Up $33,669 (+35%) from 2020

Net Income

Down

-$7,162

Down $2,024 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2011: $100,200Liabilities 2011: $02011Assets 2012: $74,488Liabilities 2012: $02012Assets 2013: $85,004Liabilities 2013: $02013Assets 2014: $131,132Liabilities 2014: $02014Assets 2015: $172,442Liabilities 2015: $02015Assets 2016: $205,629Liabilities 2016: $02016Assets 2017: $263,623Liabilities 2017: $02017Assets 2018: $305,973Liabilities 2018: $02018Assets 2019: $241,847Liabilities 2019: $02019Assets 2020: $236,709Liabilities 2020: $02020Assets 2021: $229,547Liabilities 2021: $0Net Assets 2021: $229,5472021Assets 2022: $231,071Liabilities 2022: $0Net Assets 2022: $231,0712022Assets 2023: $298,273Liabilities 2023: $02023

Highlighted filing

2021

Assets$229,547
Liabilities$0
Net Assets$229,547
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2011: $76,267Expenses 2011: $34,403Net Income 2011: $41,8642011Revenue 2012: $80,104Expenses 2012: $105,816Net Income 2012: -$25,7122012Revenue 2013: $76,448Expenses 2013: $65,932Net Income 2013: $10,5162013Revenue 2014: $79,441Expenses 2014: $33,313Net Income 2014: $46,1282014Revenue 2015: $85,102Expenses 2015: $43,792Net Income 2015: $41,3102015Revenue 2016: $93,874Expenses 2016: $60,687Net Income 2016: $33,1872016Revenue 2017: $103,123Expenses 2017: $45,129Net Income 2017: $57,9942017Revenue 2018: $98,070Expenses 2018: $55,720Net Income 2018: $42,3502018Revenue 2019: $97,427Expenses 2019: $172,465Net Income 2019: -$75,0382019Revenue 2020: $90,649Expenses 2020: $95,787Net Income 2020: -$5,1382020Revenue 2021: $122,294Expenses 2021: $129,456Net Income 2021: -$7,1622021Revenue 2022: $111,518Expenses 2022: $109,994Net Income 2022: $1,5242022Revenue 2023: $181,660Expenses 2023: $114,458Net Income 2023: $67,2022023

Highlighted filing

2021

Revenue$122,294
Expenses$129,456
Net Income-$7,162
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 3, 2022
Return Version
2020v4.1
Gross Receipts
$122,294
Mission and Program Overview

Mission

The representation of teachers

Program Services

DescriptionGrantsExpenses
PROMOTE AND IMPROVE THE WELFARE AND WORKING CONDITIONS OF ITS MEMBERS.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARA HARVEYPresidentnegotiatorPT$0--
KRISTEN ROCHAVice President-$0--
RACHEL GREENSecretary-$0--
MARIA ATHERLEYTreasurerPT$0--
GEORGIA SCHAAFMember-At-Large-$0--
NICOLAS VACCAROSped Committee Chair-$0--
JUSTIN VORHAUERNegotiator Chair-$0--
MARY K-REDMANNegotiator-$0--
RACHEL GREENNegotiator-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$33,697
Filing and Contact Details

Filer

Filer Name
Natomas Teachers Association
EIN
68-0031442
Address
2121 NATOMAS CROSSING DRIVE STE 200, SACRAMENTO, CA 95834

Signing Officer

Name
Maria Atherley
Title
Treasurer
Phone
9167190503
Signed
2022-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Islip Company
Address
3465 AMERICAN RIVER DR SUITE D, Sacramento, CA 95864
Preparer
Patrick Islip
Phone
9164881900
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother income and refunds 10pac contributions 13,600”

Description of other expenses Part I line 16

“Description amountauditing and accounting 4,275bargaining/negotiations/stipends 12,624computers and website fees 814conferences and workshops 240advocacy and outreach program 5,000organizing expenses/stipends 2,522pac fund expense/stipend 33,697postage/po box 414member engagement 4,875executive board expenses/stipends 6,027officer stipends-other 1,900presidents release time 46,178rent/storage fees 1,920site rep expense/stipends 8,850supplies and copies 120”

Raw XML Appendix143 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/PersonNm0MARIA ATHERLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09167190503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 NATOMAS CROSSING DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0236709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7162
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229547
IRS990EZ/GrossReceiptsAmt0122294
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0108684
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARA HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA ATHERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGIA SCHAAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLAS VACCARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN VORHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY K-REDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RACHEL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTNEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SPED COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NEGOTIATOR CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8NEGOTIATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0129456
IRS990EZ/OtherRevenueTotalAmt013610
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0THE REPRESENTATION OF TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND IMPROVE THE WELFARE AND WORKING CONDITIONS OF ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129456
IRS990EZ/TotalRevenueAmt0122294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/PoliticalExpendituresAmt033697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME AND REFUNDS 10PAC CONTRIBUTIONS 13,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAUDITING AND ACCOUNTING 4,275BARGAINING/NEGOTIATIONS/STIPENDS 12,624COMPUTERS AND WEBSITE FEES 814CONFERENCES AND WORKSHOPS 240ADVOCACY AND OUTREACH PROGRAM 5,000ORGANIZING EXPENSES/STIPENDS 2,522PAC FUND EXPENSE/STIPEND 33,697POSTAGE/PO BOX 414MEMBER ENGAGEMENT 4,875EXECUTIVE BOARD EXPENSES/STIPENDS 6,027OFFICER STIPENDS-OTHER 1,900PRESIDENTS RELEASE TIME 46,178RENT/STORAGE FEES 1,920SITE REP EXPENSE/STIPENDS 8,850SUPPLIES AND COPIES 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ATHERLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09167190503
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATOMAS TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATO
ReturnHeader/Filer/EIN0680031442
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 NATOMAS CROSSING DRIVE STE 200
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLIP COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03465 AMERICAN RIVER DR SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09164881900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK ISLIP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-16T14:34:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATHERLEY
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,547
Liabilities
$0
Net assets
$229,547
Revenue
$122,294
Expenses
$129,456
Net income
-$7,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.98$0.00$1.82$1.14$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.12$1.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.22$1.29$0.07
2020Summary only. Only limited summary data is available for this year.$2.37$0.00$0.91$0.96$0.05
2019Summary only. Only limited summary data is available for this year.$2.42$0.00$0.97$1.72$0.75
2018Summary only. Only limited summary data is available for this year.$3.06$0.00$0.98$0.56$0.42
2017Summary only. Only limited summary data is available for this year.$2.64$0.00$1.03$0.45$0.58
2016Summary only. Only limited summary data is available for this year.$2.06$0.00$0.94$0.61$0.33
2015Summary only. Only limited summary data is available for this year.$1.72$0.00$0.85$0.44$0.41
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$0.79$0.33$0.46
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.76$0.66$0.11
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.80$1.06$0.26
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.76$0.34$0.42