Civic Intelligence

California Teachers Association

990EZ • Fiscal year 2014 • EIN 68-0166218

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 03, 2014

576 Commerce CourtManteca, CA 95336

(209) 603-3767

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

54th percentile

$2,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

3.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$418,708

Down $349 (-0.1%) from 2013

Net Assets

Up

$417,203

Up $8,932 (+2.2%) from 2013

Liabilities

Down

$1,505

Down $9,281 (-86%) from 2013

Revenue

Up

$161,348

Up $4,633 (+3.0%) from 2013

Expenses

Up

$152,416

Up $11,212 (+7.9%) from 2013

Net Income

Down

$8,932

Down $6,579 (-42%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $419,057Liabilities 2013: $10,786Net Assets 2013: $408,2712013Assets 2014: $418,708Liabilities 2014: $1,505Net Assets 2014: $417,2032014Assets 2015: $437,543Liabilities 2015: $8,196Net Assets 2015: $429,3472015Assets 2016: $443,178Liabilities 2016: $4,148Net Assets 2016: $439,0302016Assets 2017: $475,949Liabilities 2017: $11,263Net Assets 2017: $464,6862017Assets 2018: $519,058Liabilities 2018: $12,294Net Assets 2018: $506,7642018Assets 2019: $534,246Liabilities 2019: $6,874Net Assets 2019: $527,3722019Assets 2020: $565,766Liabilities 2020: $7,771Net Assets 2020: $557,9952020Assets 2021: $641,346Liabilities 2021: $1,669Net Assets 2021: $639,6772021Assets 2022: $633,136Liabilities 2022: $1,729Net Assets 2022: $631,4072022Assets 2023: $678,320Liabilities 2023: $6,444Net Assets 2023: $671,8762023Assets 2024: $630,847Liabilities 2024: $1,519Net Assets 2024: $629,3282024

Highlighted filing

2014

Assets$418,708
Liabilities$1,505
Net Assets$417,203

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $156,715Expenses 2013: $141,204Net Income 2013: $15,5112013Revenue 2014: $161,348Expenses 2014: $152,416Net Income 2014: $8,9322014Revenue 2015: $151,930Expenses 2015: $139,786Net Income 2015: $12,1442015Revenue 2016: $174,023Expenses 2016: $164,340Net Income 2016: $9,6832016Revenue 2017: $181,339Expenses 2017: $155,683Net Income 2017: $25,6562017Revenue 2018: $197,485Expenses 2018: $155,407Net Income 2018: $42,0782018Revenue 2019: $195,590Expenses 2019: $174,982Net Income 2019: $20,6082019Revenue 2020: $185,839Expenses 2020: $155,216Net Income 2020: $30,6232020Revenue 2021: $166,071Expenses 2021: $84,389Net Income 2021: $81,6822021Revenue 2022: $140,708Expenses 2022: $148,978Net Income 2022: -$8,2702022Revenue 2023: $156,286Expenses 2023: $115,817Net Income 2023: $40,4692023Revenue 2024: $172,536Expenses 2024: $215,084Net Income 2024: -$42,5482024

Highlighted filing

2014

Revenue$161,348
Expenses$152,416
Net Income$8,932
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$161,348
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.

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken JohnsonPresidentPT$2,000-$2,000
Gina ObrochtaVice PresidentPT$1,500-$1,500
Deborah GikasSecretaryPT$1,500-$1,500
Carrie DoyleTreasurerPT$1,500-$1,500
Ericka MeadowsVice PresidentPT$500-$500
Filing and Contact Details

Filer

EIN
68-0166218
Phone
2096033767

Signing Officer

Name
Ken Johnson
Title
President
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Gary L Woehl CPA
Phone
2099519999
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous Income $954

Other Revenue.2

Chapter Dinners $180

Other Expenses.1002

Office Expenses $1180

Other Expenses.1007

Conferences, Conventions, and Meetings $33005

Other Expenses.1009

Depreciation $4724

Other Expenses.1

President's Release Time $46043

Other Expenses.2

Committee Stipends $12750

Other Expenses.3

Building Expenses $8764

Other Expenses.4

T-Shirt Expenses $8167

Other Expenses.5

Scholarship Expenses $6000

Other Expenses.6

Chapter & Council Dinners $5731

Other Expenses.7

Gifts $4021

Other Expenses.8

Agency Fees $1913

Other Expenses.9

Bargaining Team Expenses $1358

Other Expenses.10

Dues Rebates $899

Other Expenses.11

Retirement Expenses $649

Other Expenses.12

Charitable Donations $616

Other Expenses.13

Miscellaneous Expense $558

Other Expenses.14

Personal Property Tax $177

Other Expenses.15

Bank Charges $161

Other Expenses.16

Filing Fee $10

Other Assets.1002

Furniture and Fixtures - Beginning $7383 Furniture and Fixtures - Ending $5838

Other Assets.1003

Machinery and Equipment - Beginning $1116 Machinery and Equipment - Ending $1556

Other Assets.1004

Miscellaneous - Beginning $597 Miscellaneous - Ending $465

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $37

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7786 Accounts Payable and Accrued Expenses - Ending $1505

Total Liabilities.1

Scholarships Payable - Beginning $3000 Scholarships Payable - Ending $0

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MEA Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum02094821458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10576 Commerce Court
IRS990EZ/BooksInCareOfDetail/USAddress/City0Manteca
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289752
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0160090
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ericka Meadows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gina Obrochta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deborah Gikas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carrie Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07896
IRS990EZ/OtherExpensesTotalAmt0136726
IRS990EZ/OtherRevenueTotalAmt01134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teacher's labor bargaining association, negotiates teachers contracts and benefits, and provides educational structure and workshops for training of teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher's labor bargaining association, negotiates teachers contracts and benefits, and provides educational structure and workshops for training of teachers.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01505
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152416
IRS990EZ/TotalRevenueAmt0161348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chapter Dinners $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $33005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5President's Release Time $46043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Committee Stipends $12750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Expenses $8764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8T-Shirt Expenses $8167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarship Expenses $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Chapter & Council Dinners $5731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts $4021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Agency Fees $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bargaining Team Expenses $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues Rebates $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Retirement Expenses $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Charitable Donations $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous Expense $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Personal Property Tax $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Charges $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Filing Fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture and Fixtures - Beginning $7383 Furniture and Fixtures - Ending $5838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $1116 Machinery and Equipment - Ending $1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous - Beginning $597 Miscellaneous - Ending $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Receivable - Beginning $0 Accounts Receivable - Ending $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $7786 Accounts Payable and Accrued Expenses - Ending $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Scholarships Payable - Beginning $3000 Scholarships Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Manteca Educators Association
ReturnHeader/Filer/BusinessNameControlTxt0MANT
ReturnHeader/Filer/EIN0680166218
ReturnHeader/Filer/PhoneNum02096033767
ReturnHeader/Filer/USAddress/AddressLine10576 Commerce Court
ReturnHeader/Filer/USAddress/City0Manteca
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gary L Woehl CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103439 Brookside Road Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099519999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Woehl CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-08T14:32:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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