Civic Intelligence

California Teachers Association

990EZ • Fiscal year 2016 • EIN 68-0166218

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 27, 2016

576 Commerce CourtManteca, CA 95336

(209) 665-5776

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.02x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

56th percentile

$2,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$443,178

Up $5,635 (+1.3%) from 2015

Net Assets

Up

$439,030

Up $9,683 (+2.3%) from 2015

Liabilities

Down

$4,148

Down $4,048 (-49%) from 2015

Revenue

Up

$174,023

Up $22,093 (+15%) from 2015

Expenses

Up

$164,340

Up $24,554 (+18%) from 2015

Net Income

Down

$9,683

Down $2,461 (-20%) from 2015

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

2016

Assets$443,178
Liabilities$4,148
Net Assets$439,030

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

2016

Revenue$174,023
Expenses$164,340
Net Income$9,683
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 27, 2016
Return Version
2015v3.0
Gross Receipts
$174,023
Mission and Program Overview

Mission

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

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
Ericka MeadowsPresidentPT$2,000-$2,000
Carrie DoyleTreasurerPT$1,250-$1,250
Deborah GikasSecretaryPT$1,250-$1,250
Judith HortonVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Manteca Educators Association
EIN
68-0166218
Phone
2096655776
Address
576 Commerce Court, Manteca, CA 95336

Signing Officer

Name
Ericka Meadows
Title
President
Signed
2016-12-27
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 $176

Other Expenses.1001

Advertising and Promotion $236

Other Expenses.1002

Office Expenses $3241

Other Expenses.1007

Conferences, Conventions, and Meetings $35125

Other Expenses.1009

Depreciation $4804

Other Expenses.1

President's Release Time $53913

Other Expenses.2

Committee Stipends $21000

Other Expenses.3

Building Expenses $7588

Other Expenses.4

PAC Expenses $6078

Other Expenses.5

Scholarship Expenses $6000

Other Expenses.6

Chapter & Council Dinners $5712

Other Expenses.7

Gifts $2602

Other Expenses.8

Agency Fees $2096

Other Expenses.9

Dues Rebates $977

Other Expenses.10

Bargaining Team Expenses $932

Other Expenses.11

Retirement Expenses $200

Other Expenses.12

Personal Property Tax $158

Other Expenses.13

Public Relations $150

Other Expenses.14

Bank Charges $123

Other Expenses.15

State Filing Fee $10

Other Assets.1002

Furniture and Fixtures - Beginning $4293 Furniture and Fixtures - Ending $2748

Other Assets.1003

Machinery and Equipment - Beginning $1096 Machinery and Equipment - Ending $661

Other Assets.1004

Miscellaneous - Beginning $333 Miscellaneous - Ending $201

Other Assets.1005

Accounts Receivable - Beginning $629 Accounts Receivable - Ending $13938

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7196 Accounts Payable and Accrued Expenses - Ending $2148

Total Liabilities.1

Scholarships Payable - Beginning $1000 Scholarships Payable - Ending $2000

Raw XML Appendix161 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/PersonNm0MEA Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum02094821458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0576 Commerce Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manteca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0316367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0313497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08895
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0437543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0443178
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0174023
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0123
IRS990EZ/LandAndBuildingsGrp/BOYAmt0114825
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112133
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0173724
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0429347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0439030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0429347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0439030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ericka Meadows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carrie Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judith Horton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deborah Gikas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017548
IRS990EZ/OtherExpensesTotalAmt0150945
IRS990EZ/OtherRevenueTotalAmt0176
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/SalariesOtherCompEmplBnftAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08196
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04148
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164340
IRS990EZ/TotalRevenueAmt0174023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chapter Dinners $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $35125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5President's Release Time $53913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Committee Stipends $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Expenses $7588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAC Expenses $6078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarship Expenses $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Chapter & Council Dinners $5712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts $2602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Agency Fees $2096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues Rebates $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bargaining Team Expenses $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Retirement Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Personal Property Tax $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Public Relations $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19State Filing Fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $4293 Furniture and Fixtures - Ending $2748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $1096 Machinery and Equipment - Ending $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous - Beginning $333 Miscellaneous - Ending $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Receivable - Beginning $629 Accounts Receivable - Ending $13938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $7196 Accounts Payable and Accrued Expenses - Ending $2148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Scholarships Payable - Beginning $1000 Scholarships Payable - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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 Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ericka Meadows
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manteca Educators Association
ReturnHeader/Filer/BusinessNameControlTxt0MANT
ReturnHeader/Filer/EIN0680166218
ReturnHeader/Filer/PhoneNum02096655776
ReturnHeader/Filer/USAddress/AddressLine1Txt0576 Commerce Court
ReturnHeader/Filer/USAddress/CityNm0Manteca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary L Woehl CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03439 Brookside Road Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099519999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Woehl CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-12T11:55:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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