Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$437,543
Up $18,835 (+4.5%) from 2014
Net Assets
Up$429,347
Up $12,144 (+2.9%) from 2014
Liabilities
Up$8,196
Up $6,691 (+445%) from 2014
Revenue And Expenses
Revenue
Down$151,930
Down $9,418 (-5.8%) from 2014
Expenses
Down$139,786
Down $12,630 (-8.3%) from 2014
Net Income
Up$12,144
Up $3,212 (+36%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Dec 2, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $151,930
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Johnson | President | PT | $2,250 | - | $2,250 |
| Carrie Doyle | Treasurer | PT | $1,500 | - | $1,500 |
| Gina Obrochta | Vice President | PT | $1,500 | - | $1,500 |
| Deborah Gikas | Secretary | PT | $1,500 | - | $1,500 |
Filing and Contact Details
Filer
- Filer Name
- Manteca Educators Association
- EIN
- 68-0166218
- Phone
- 2096033767
- Address
- 576 Commerce Court, Manteca, CA 95336
Signing Officer
- Name
- Ken Johnson
- Title
- President
- Signed
- 2015-12-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gary L Woehl CPA
- Address
- 3439 Brookside Road Suite 201, Stockton, CA 95219
- Preparer
- Gary L Woehl CPA
- Phone
- 2099519999
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Chapter Dinners $80”
Other Revenue.2
“Miscellaneous Income $5”
Other Expenses.1002
“Office Expenses $1032”
Other Expenses.1007
“Conferences, Conventions, and Meetings $14451”
Other Expenses.1009
“Depreciation $4829”
Other Expenses.1
“President's Release Time $59396”
Other Expenses.2
“Committee Stipends $14750”
Other Expenses.3
“Building Expenses $8023”
Other Expenses.4
“Scholarship Expenses $6000”
Other Expenses.5
“Chapter & Council Dinners $5274”
Other Expenses.6
“Gifts $2814”
Other Expenses.7
“Public Relations $2152”
Other Expenses.8
“Agency Fees $2041”
Other Expenses.9
“Bargaining Team Expenses $1559”
Other Expenses.10
“Dues Rebates $972”
Other Expenses.11
“Bank Charges $215”
Other Expenses.12
“Personal Property Tax $168”
Other Expenses.13
“State Filing Fee $10”
Other Assets.1002
“Furniture and Fixtures - Beginning $5838 Furniture and Fixtures - Ending $4293”
Other Assets.1003
“Machinery and Equipment - Beginning $1556 Machinery and Equipment - Ending $1096”
Other Assets.1004
“Miscellaneous - Beginning $465 Miscellaneous - Ending $333”
Other Assets.1005
“Accounts Receivable - Beginning $37 Accounts Receivable - Ending $629”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1505 Accounts Payable and Accrued Expenses - Ending $7196”
Total Liabilities.1
“Scholarships Payable - Beginning $0 Scholarships Payable - Ending $1000”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MEA Treasurer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2094821458 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 576 Commerce Court |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Manteca |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 293295 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 316367 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12144 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 418708 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 437543 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151930 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 4003 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 121 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 117517 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 114825 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 151724 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 417203 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 429347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 417203 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 429347 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ken Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Carrie Doyle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Gina Obrochta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Deborah Gikas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7896 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6351 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 123686 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 85 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Teacher's labor bargaining association, negotiates teachers contracts and benefits, and provides educational structure and workshops for training of teachers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Teacher's labor bargaining association, negotiates teachers contracts and benefits, and provides educational structure and workshops for training of teachers. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6750 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1505 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8196 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139786 |
| IRS990EZ/TotalRevenueAmt | 0 | 151930 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Chapter Dinners $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Miscellaneous Income $5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $14451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $4829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | President's Release Time $59396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Committee Stipends $14750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Building Expenses $8023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Scholarship Expenses $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Chapter & Council Dinners $5274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Gifts $2814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Public Relations $2152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Agency Fees $2041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bargaining Team Expenses $1559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Dues Rebates $972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank Charges $215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Personal Property Tax $168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | State Filing Fee $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Furniture and Fixtures - Beginning $5838 Furniture and Fixtures - Ending $4293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Machinery and Equipment - Beginning $1556 Machinery and Equipment - Ending $1096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Miscellaneous - Beginning $465 Miscellaneous - Ending $333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Receivable - Beginning $37 Accounts Receivable - Ending $629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable and Accrued Expenses - Beginning $1505 Accounts Payable and Accrued Expenses - Ending $7196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Scholarships Payable - Beginning $0 Scholarships Payable - Ending $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ken Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Manteca Educators Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANT |
| ReturnHeader/Filer/EIN | 0 | 680166218 |
| ReturnHeader/Filer/PhoneNum | 0 | 2096033767 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 576 Commerce Court |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Manteca |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gary L Woehl CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3439 Brookside Road Suite 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Stockton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2099519999 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary L Woehl CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-11T09:49:01-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $437,543
- Liabilities
- $8,196
- Net assets
- $429,347
- Revenue
- $151,930
- Expenses
- $139,786
- Net income
- $12,144