Civic Intelligence

California Teachers Association

990 • Fiscal year 2019 • EIN 68-0166218

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.04x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$2,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$534,246

Up $15,188 (+2.9%) from 2018

Net Assets

Up

$527,372

Up $20,608 (+4.1%) from 2018

Liabilities

Down

$6,874

Down $5,420 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Down

$195,590

Down $1,895 (-1.0%) from 2018

Expenses

Up

$174,982

Up $19,575 (+13%) from 2018

Net Income

Down

$20,608

Down $21,470 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2019

Assets$534,246
Liabilities$6,874
Net Assets$527,372
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

2019

Revenue$195,590
Expenses$174,982
Net Income$20,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$195,590
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,356$335,979▲ $50,623
Land, Buildings, and Equipment, Net$108,270$105,007▼ $3,263
Cash and Non-Interest-Bearing Accounts$116,180$77,945▼ $38,235
Accounts Receivable$9,252$15,315▲ $6,063
Total Assets$519,058$534,246▲ $15,188
Liabilities
Accounts Payable and Accrued Expenses$12,294$6,874▼ $5,420
Total Liabilities$12,294$6,874▼ $5,420
Net Assets / Fund Balance
Unrestricted Net Assets$506,764$527,372▲ $20,608
Total Net Assets Fund Balance$506,764$527,372▲ $20,608
Total Liabilities and Net Assets / Fund Balance$519,058$534,246▲ $15,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,057$23,694$102,751
Land$25,000-$25,000
Equipment$645$21,446$22,091
Other Land Buildings$305$14,865$15,170
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie DoyleTreasurerPT$2,000$2,000
Jennifer SpearsSecretaryPT$2,000$2,000

Board Members and Trustees

NameTitle
Ken JohnsonPresident
Judith HortonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,806
Investment Income
$634
Other Revenue
$150
Change in Net Assets
$20,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,982
Salaries, Compensation, and Employee Benefits$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$20,947
Conferences and Meetings---$20,716
Fees for Services Accounting---$8,575
Office Expenses---$7,631
Occupancy---$7,463
Other Expenses---$7,092
Current Officers, Directors, Trustees, and Key Employees---$4,000
Depreciation Depletion---$3,263
Total Functional Expenses$0$0$0$174,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members are teachers in the manteca unified school district.”

Form 990, Part VI, Section A, Line 7A

“The association will have voting days on pertinent policies and each teacher has voting privileges abd rights.”

Form 990, Part VI, Section A, Line 7B

“The members vote on pertinent policies and union negotiations.”

Form 990, Part VI, Section B, Line 11B

“The review of the form 990 was performed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

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
Ken Johnson
Title
President
Phone
2096655776
Signed
2020-07-13

Organization Details

Principal Officer
Ken Johnson
Formed
1953
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
David E Vaughn CPA
Address
4540 GNEKOW DR, STOCKTON, CA 95212
Preparer
David E Vaughn
Phone
2099578806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Scholarship expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Chapter & council dinners: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,473. Membership engagement: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,410. Gifts: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,819. Dues rebates: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,040. Bargaining team expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 680. Retirement expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 310. Public relations: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 115. Bank charges: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 62. Agency fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 28. State filing fee: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.”

Raw XML Appendix298 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.

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IRS990/MissionDesc0TEACHER'S LABOR BARGAINING ASSOCIATION; NEGOTIATES TEACHER'S CONTRACTS AND BENEFITS, AND PROVIDES EDUCATIONAL STRUCTURE AND WORKSHOPS FOR TRAINING OF TEACHERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE TEACHERS IN THE MANTECA UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION WILL HAVE VOTING DAYS ON PERTINENT POLICIES AND EACH TEACHER HAS VOTING PRIVILEGES ABD RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON PERTINENT POLICIES AND UNION NEGOTIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REVIEW OF THE FORM 990 WAS PERFORMED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. CHAPTER & COUNCIL DINNERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,473. MEMBERSHIP ENGAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,410. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,819. DUES REBATES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,040. BARGAINING TEAM EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680. RETIREMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62. AGENCY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28. STATE FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0506764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0527372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0576 COMMERCE COURT
IRS990/USAddress/CityNm0MANTECA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095336
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02096655776
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0552561BE941ABE379BB23BC2431BCFB01D3A7116
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C020FC6932F13D0D24F938B4C1C94FA8D3B8529C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.182.163.72
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:25:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E VAUGHN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04540 GNEKOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095212
ReturnHeader/PreparerPersonGrp/PhoneNum02099578806
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E VAUGHN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T15:25:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,246
Liabilities
$6,874
Net assets
$527,372
Revenue
$195,590
Expenses
$174,982
Net income
$20,608
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • $500k-$1M nonprofits