Civic Intelligence

California Teachers Association

990EZ • Fiscal year 2013 • EIN 68-0166218

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 10, 2013

Organization Profile N/A

576 Commerce CourtManteca, CA 95336

Siviq Scores

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

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets76th percentile

Assets

$419,057

No earlier filing loaded for comparison.

Net Assets

$408,271

No earlier filing loaded for comparison.

Liabilities

$10,786

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin68th percentile

Revenue

$156,715

No earlier filing loaded for comparison.

Expenses

$141,204

No earlier filing loaded for comparison.

Net Income

$15,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2013

Assets$419,057

Liabilities$10,786

Net Assets$408,271

Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2013

Revenue$156,715

Expenses$141,204

Net Income$15,511

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Dec 10, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Teacher's labor bargaining association, negotiates teachers contracts and benefits, and provides educational structure and workshops for training of teachers.

Filing and Contact Details

Filer

EIN: 68-0166218

Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	262914
IRS990EZ/CashSavingsAndInvestments/EOY	0	289752
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	15511
IRS990EZ/FeesAndOthPymtToIndContractors	0	8255
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	156715
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GroupExemptionNumber	0	4003
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	294
IRS990EZ/LandAndBuildings/BOY	0	122901
IRS990EZ/LandAndBuildings/EOY	0	120209
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	156357
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	392760
IRS990EZ/NetAssetsOrFundBalancesBOY	0	392760
IRS990EZ/NetAssetsOrFundBalances/EOY	0	408271
IRS990EZ/NetAssetsOrFundBalancesEOY	0	408271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	2250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	2250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	2250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Carrie Doyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Deborah Gikas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Marilyn A Lagier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Ericka Meadows
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Ken Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	11199
IRS990EZ/OtherAssetsTotal/EOY	0	9096
IRS990EZ/OtherExpensesTotal	0	124449
IRS990EZ/OtherRevenueTotal	0	64
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Teacher's labor bargaining association, negotiates teachers contracts and benefits, and provides educational structure and workshops for training of teachers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Teacher's labor bargaining association, negotiates teachers contracts and benefits, and provides educational structure and workshops for training of teachers.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	8500
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4254
IRS990EZ/SumOfTotalLiabilities/EOY	0	10786
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	576 Commerce Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Manteca
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95336
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MEA Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2094821458
IRS990EZ/TotalAssets/BOY	0	397014
IRS990EZ/TotalAssets/EOY	0	419057
IRS990EZ/TotalExpenses	0	141204
IRS990EZ/TotalRevenue	0	156715
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Scholarships Payable - Beginning $2000 Scholarships Payable - Ending $3000
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $2254 Accounts Payable and Accrued Expenses - Ending $7786
IRS990ScheduleO/GeneralExplanation/Explanation	2	Miscellaneous - Beginning $729 Miscellaneous - Ending $597
IRS990ScheduleO/GeneralExplanation/Explanation	3	Machinery and Equipment - Beginning $1542 Machinery and Equipment - Ending $1116
IRS990ScheduleO/GeneralExplanation/Explanation	4	Furniture and Fixtures - Beginning $8928 Furniture and Fixtures - Ending $7383
IRS990ScheduleO/GeneralExplanation/Explanation	5	Filing Fee $10
IRS990ScheduleO/GeneralExplanation/Explanation	6	Bank Charges $123
IRS990ScheduleO/GeneralExplanation/Explanation	7	Personal Property Tax $195
IRS990ScheduleO/GeneralExplanation/Explanation	8	Charitable Donations $352
IRS990ScheduleO/GeneralExplanation/Explanation	9	Miscellaneous Expense $378
IRS990ScheduleO/GeneralExplanation/Explanation	10	Bargaining Team Expenses $941
IRS990ScheduleO/GeneralExplanation/Explanation	11	Dues Rebates $975
IRS990ScheduleO/GeneralExplanation/Explanation	12	Agency Fees $1991
IRS990ScheduleO/GeneralExplanation/Explanation	13	Gifts $3521
IRS990ScheduleO/GeneralExplanation/Explanation	14	Chapter & Council Dinners $5932
IRS990ScheduleO/GeneralExplanation/Explanation	15	Scholarship Expenses $6000
IRS990ScheduleO/GeneralExplanation/Explanation	16	Building Expenses $9472
IRS990ScheduleO/GeneralExplanation/Explanation	17	Committee Stipends $12500
IRS990ScheduleO/GeneralExplanation/Explanation	18	President's Release Time $49623
IRS990ScheduleO/GeneralExplanation/Explanation	19	Depreciation $4795
IRS990ScheduleO/GeneralExplanation/Explanation	20	Conferences, Conventions, and Meetings $27135
IRS990ScheduleO/GeneralExplanation/Explanation	21	Office Expenses $506
IRS990ScheduleO/GeneralExplanation/Explanation	22	Chapter Dinners $64
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	22	Other Revenue.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	680166218
ReturnHeader/Filer/Name/BusinessNameLine1	0	Manteca Educators Association
ReturnHeader/Filer/NameControl	0	MANT
ReturnHeader/Filer/Phone	0	2096033767
ReturnHeader/Filer/USAddress/AddressLine1	0	576 Commerce Court
ReturnHeader/Filer/USAddress/City	0	Manteca
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95336
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-10
ReturnHeader/Officer/Name	0	Ken Johnson
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Gary L Woehl CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3439 Brookside Road Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Stockton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95219
ReturnHeader/Preparer/Name	0	Gary L Woehl CPA
ReturnHeader/Preparer/Phone	0	2099519999
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-26T13:38:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $419,057
Liabilities: $10,786
Net assets: $408,271
Revenue: $156,715
Expenses: $141,204
Net income: $15,511

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.31	$0.02	$6.29	$1.73	$2.15	$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.78	$0.06	$6.72	$1.56	$1.16	$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.33	$0.02	$6.31	$1.41	$1.49	$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.41	$0.02	$6.40	$1.66	$0.84	$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.66	$0.08	$5.58	$1.86	$1.55	$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.34	$0.07	$5.27	$1.96	$1.75	$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.19	$0.12	$5.07	$1.97	$1.55	$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.76	$0.11	$4.65	$1.81	$1.56	$0.26
2016Detailed filing. Detailed filing data is available for this year.	$4.43	$0.04	$4.39	$1.74	$1.64	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$4.38	$0.08	$4.29	$1.52	$1.40	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$4.19	$0.02	$4.17	$1.61	$1.52	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.19	$0.11	$4.08	$1.57	$1.41	$0.16