Civic Intelligence

California Teachers Association

990EZ • Fiscal year 2017 • EIN 68-0166218

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 30, 2018

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

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.06x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

4.2%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$475,949

Up $32,771 (+7.4%) from 2016

Net Assets

Up

$464,686

Up $25,656 (+5.8%) from 2016

Liabilities

Up

$11,263

Up $7,115 (+172%) from 2016

Revenue

Up

$181,339

Up $7,316 (+4.2%) from 2016

Expenses

Down

$155,683

Down $8,657 (-5.3%) from 2016

Net Income

Up

$25,656

Up $15,973 (+165%) from 2016

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

2017

Assets$475,949
Liabilities$11,263
Net Assets$464,686

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

2017

Revenue$181,339
Expenses$155,683
Net Income$25,656
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$181,339
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
Ericka MeadowsPresidentPT$0--
Judith HortonVice PresidentPT$0--
Jennifer SpearsSecretaryPT$0--
Carrie DoyleTreasurerPT$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
2018-01-30
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

Miscellaneous Refunds $632

Other Revenue.2

Chapter Dinners $120

Other Expenses.1001

Advertising and Promotion $65

Other Expenses.1002

Office Expenses $4451

Other Expenses.1007

Conferences, Conventions, and Meetings $42515

Other Expenses.1009

Depreciation $4825

Other Expenses.1

President's Release Time $32804

Other Expenses.2

Committee Stipends $20325

Other Expenses.3

Building Expenses $9289

Other Expenses.4

PAC Expenses $6978

Other Expenses.5

Scholarship Expenses $6000

Other Expenses.6

Chapter & Council Dinners $5223

Other Expenses.7

Gifts $4359

Other Expenses.8

Agency Fees $2372

Other Expenses.9

Bargaining Team Expenses $1644

Other Expenses.10

Dues Rebates $977

Other Expenses.11

Charitable Donations $500

Other Expenses.12

Retirement Expenses $450

Other Expenses.13

Public Relations $277

Other Expenses.14

Personal Property Tax $134

Other Expenses.15

Bank Charges $60

Other Expenses.16

State Filing Fee $10

Other Assets.1002

Furniture and Fixtures - Beginning $2748 Furniture and Fixtures - Ending $1658

Other Assets.1003

Machinery and Equipment - Beginning $661 Machinery and Equipment - Ending $1303

Other Assets.1004

Miscellaneous - Beginning $201 Miscellaneous - Ending $69

Other Assets.1005

Accounts Receivable - Beginning $13938 Accounts Receivable - Ending $11333

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2148 Accounts Payable and Accrued Expenses - Ending $10263

Total Liabilities.1

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

Raw XML Appendix165 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/USAddress/AddressLine1Txt0576 Commerce Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manteca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0313497
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09325
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0439030
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ericka Meadows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judith Horton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Spears
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carrie Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017548
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014363
IRS990EZ/OtherExpensesTotalAmt0143258
IRS990EZ/OtherRevenueTotalAmt0752
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
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IRS990EZ/SalariesOtherCompEmplBnftAmt03100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155683
IRS990EZ/TotalRevenueAmt0181339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Refunds $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chapter Dinners $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $4451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $42515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $4825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6President's Release Time $32804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Committee Stipends $20325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building Expenses $9289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAC Expenses $6978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarship Expenses $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Chapter & Council Dinners $5223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts $4359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Agency Fees $2372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bargaining Team Expenses $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues Rebates $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Charitable Donations $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Retirement Expenses $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Public Relations $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Personal Property Tax $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Charges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21State Filing Fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Furniture and Fixtures - Beginning $2748 Furniture and Fixtures - Ending $1658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $661 Machinery and Equipment - Ending $1303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Miscellaneous - Beginning $201 Miscellaneous - Ending $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Receivable - Beginning $13938 Accounts Receivable - Ending $11333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Payable and Accrued Expenses - Beginning $2148 Accounts Payable and Accrued Expenses - Ending $10263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Scholarships Payable - Beginning $2000 Scholarships Payable - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ericka Meadows
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
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/ReturnTs02018-02-16T12:38:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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