Civic Intelligence

California Teachers Association Rohnert Park-Cotati Educators Assoc

990EZ • Fiscal year 2020 • EIN 68-0053371

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

46th percentile

8.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

8.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,781

Up $6,523 (+8.4%) from 2019

Net Assets

Up

$83,781

Up $6,523 (+8.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$74,570

Down $17,692 (-19%) from 2019

Expenses

Down

$68,047

Down $35,764 (-34%) from 2019

Net Income

Up

$6,523

Up $18,072 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2020

Assets$83,781
Liabilities-
Net Assets$83,781
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

2020

Revenue$74,570
Expenses$68,047
Net Income$6,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$74,570
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
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MillerTreasurer-$0--
Lisa BaumanVice President-$0--
Betsey MosesSecretary-$0--
Emily Roy KingPresident-$0--
Denise TranfagliaVice 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
Amy Miller
Title
Treasurer
Signed
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates
Address
717 College Ave, Santa Rosa, CA 95404
Preparer
Sally Westgate
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Officer Release time $48903”

Other Expenses.2

“Officer stipends $14194”

Other Expenses.3

“Misc expenses $3260”

Other Expenses.4

“yearly expenses $1690”

Raw XML Appendix113 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/BOYAmt077258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06523
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083781
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074570
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0169
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065322
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083781
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/PersonNm0Amy Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Bauman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betsey Moses
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Roy King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denise Tranfaglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068047
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/ProgramServiceRevenueAmt09079
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/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068047
IRS990EZ/TotalRevenueAmt074570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer Release time $48903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officer stipends $14194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc expenses $3260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3yearly expenses $1690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
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/PreparerFirmEIN0455565460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Westgate
ReturnHeader/ReturnTs02021-07-15T13:19:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,781
Liabilities
-
Net assets
$83,781
Revenue
$74,570
Expenses
$68,047
Net income
$6,523
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
2020Detailed filing. Detailed filing data is available for this year.$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