Civic Intelligence

California Teachers Association Rohnert Park-Cotati Educators Assoc

990EZ • Fiscal year 2017 • EIN 68-0053371

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 05, 2018

PO Box 794Cotati, CA 94931

(707) 479-8926

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-85%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,770

Down $56,490 (-83%) from 2016

Net Assets

Down

$11,770

Down $56,490 (-83%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,896

Down $9,607 (-15%) from 2016

Expenses

Up

$97,992

Up $64,709 (+194%) from 2016

Net Income

Down

-$45,096

Down $74,316 (-254%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $63,219Liabilities 2010: $02010Assets 2011: $82,671Liabilities 2011: $02011Assets 2012: $74,139Net Assets 2012: $74,1392012Assets 2013: $39,914Net Assets 2013: $39,9142013Assets 2014: $49,365Liabilities 2014: $02014Assets 2015: $39,040Net Assets 2015: $39,0402015Assets 2016: $68,260Net Assets 2016: $68,2602016Assets 2017: $11,770Net Assets 2017: $11,7702017Assets 2018: $88,807Net Assets 2018: $88,8072018Assets 2019: $77,258Net Assets 2019: $77,2582019Assets 2020: $83,781Net Assets 2020: $83,7812020Assets 2021: $97,537Net Assets 2021: $97,5372021Assets 2022: $131,182Net Assets 2022: $131,1822022Assets 2023: $162,228Liabilities 2023: $02023Assets 2024: $170,393Net Assets 2024: $170,3932024Assets 2025: $194,976Net Assets 2025: $194,9762025

Highlighted filing

2017

Assets$11,770
Liabilities-
Net Assets$11,770

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $52,454Expenses 2010: $31,762Net Income 2010: $20,6922010Revenue 2011: $46,685Expenses 2011: $27,233Net Income 2011: $19,4522011Revenue 2012: $48,120Expenses 2012: $50,627Net Income 2012: -$2,5072012Revenue 2013: $51,347Expenses 2013: $85,572Net Income 2013: -$34,2252013Revenue 2014: $54,109Expenses 2014: $44,658Net Income 2014: $9,4512014Revenue 2015: $57,054Expenses 2015: $67,379Net Income 2015: -$10,3252015Revenue 2016: $62,503Expenses 2016: $33,283Net Income 2016: $29,2202016Revenue 2017: $52,896Expenses 2017: $97,992Net Income 2017: -$45,0962017Revenue 2018: $71,646Expenses 2018: $23,032Net Income 2018: $48,6142018Revenue 2019: $92,262Expenses 2019: $103,811Net Income 2019: -$11,5492019Revenue 2020: $74,570Expenses 2020: $68,047Net Income 2020: $6,5232020Revenue 2021: $79,336Expenses 2021: $60,630Net Income 2021: $18,7062021Revenue 2022: $128,415Expenses 2022: $94,750Net Income 2022: $33,6652022Revenue 2023: $73,157Expenses 2023: $53,368Net Income 2023: $19,7892023Revenue 2024: $76,090Expenses 2024: $68,113Net Income 2024: $7,9772024Revenue 2025: $75,194Expenses 2025: $50,611Net Income 2025: $24,5832025

Highlighted filing

2017

Revenue$52,896
Expenses$97,992
Net Income-$45,096
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 5, 2018
Return Version
2016v3.0
Gross Receipts
$52,896
Mission and Program Overview

Mission

Teachers Association acting as voice of Rohnert Park Cotati School District Teachers regarding salary contracts and working conditions.

Program Services

DescriptionGrantsExpenses
Teachers Association acting as voice of Rohnert Park Cotati School District Teachers regarding salary contracts and working conditions.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RuizTreasurer-$0--
Matt TransueVice President-$0--
Jessica GilleranSecretary-$0--
Jen BodlovichPresident-$0--
Yvonne CobertVice President-$0--
Filing and Contact Details

Filer

Filer Name
California Teachers Association
EIN
68-0053371
Phone
7074798926
Address
PO Box 794, Cotati, CA 94931

Signing Officer

Name
Robert Ruiz
Title
Treasurer
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $695

Other Expenses.1007

Conferences, Conventions, and Meetings $3091

Other Expenses.1

Officer Release time $76308

Other Expenses.2

Miscellaneous $2813

Other Expenses.3

Scholarships $1047

Other Expenses.4

activities and programs $688

Raw XML Appendix115 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/PersonNm0Robert Ruiz
IRS990EZ/BooksInCareOfDetail/PhoneNum07075487519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 794
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011770
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052896
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052896
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Ruiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Transue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Gilleran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jen Bodlovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Yvonne Cobert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11394
IRS990EZ/OtherExpensesTotalAmt084642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teachers Association acting as voice of Rohnert Park Cotati School District Teachers regarding salary contracts and working conditions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teachers Association acting as voice of Rohnert Park Cotati School District Teachers regarding salary contracts and working conditions.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097992
IRS990EZ/TotalRevenueAmt052896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $3091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer Release time $76308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $2813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5activities and programs $688
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Ruiz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California Teachers Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Rohnert Park-Cotati Educators Assoc
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0680053371
ReturnHeader/Filer/PhoneNum07074798926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 794
ReturnHeader/Filer/USAddress/CityNm0Cotati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02018-07-05T12:06:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$0.75$0.51$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.76$0.68$0.08
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$0.73$0.53$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$1.28$0.95$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.79$0.61$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.75$0.68$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.92$1.04$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.72$0.23$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.53$0.98$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.63$0.33$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.57$0.67$0.10
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.54$0.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.51$0.86$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.48$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.47$0.27$0.19
2010Summary only. Only limited summary data is available for this year.$0.63$0.00$0.52$0.32$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits