Civic Intelligence

California Teachers Association

990 • Fiscal year 2021 • EIN 68-0166218

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.01x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$2,250

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$641,346

Up $75,580 (+13%) from 2020

Net Assets

Up

$639,677

Up $81,682 (+15%) from 2020

Liabilities

Down

$1,669

Down $6,102 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Down

$166,071

Down $19,768 (-11%) from 2020

Expenses

Down

$84,389

Down $70,827 (-46%) from 2020

Net Income

Up

$81,682

Up $51,059 (+167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$641,346
Liabilities$1,669
Net Assets$639,677
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$166,071
Expenses$84,389
Net Income$81,682
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.1
Gross Receipts
$166,071
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$336,418$336,569▲ $151
Cash and Non-Interest-Bearing Accounts$112,789$190,964▲ $78,175
Land, Buildings, and Equipment, Net$101,920$98,845▼ $3,075
Accounts Receivable$14,639$14,968▲ $329
Total Assets$565,766$641,346▲ $75,580
Liabilities
Accounts Payable and Accrued Expenses$7,771$1,669▼ $6,102
Total Liabilities$7,771$1,669▼ $6,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,995$639,677▲ $81,682
Total Net Assets Fund Balance$557,995$639,677▲ $81,682
Total Liabilities and Net Assets / Fund Balance$565,766$641,346▲ $75,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,673$29,078$102,751
Land$25,000-$25,000
Equipment$17$22,074$22,091
Other Land Buildings$155$15,015$15,170
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie DoyleTreasurerPT$2,250$2,250
Ken JohnsonPresidentPT$1,500$1,500
Jennifer ThompsonSecretaryPT$1,500$1,500
Rob Van NoordVice PresidentPT$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,903
Investment Income
$168
Other Revenue
$0
Change in Net Assets
$81,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,639
Salaries, Compensation, and Employee Benefits$6,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$12,108
Occupancy---$10,366
Current Officers, Directors, Trustees, and Key Employees---$6,750
Other Expenses---$6,601
Fees for Services Accounting---$6,175
Depreciation Depletion---$3,075
Conferences and Meetings---$2,222
Office Expenses---$721
Total Functional Expenses$0$0$0$84,389
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 35% controlled entity
No
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
2022-07-15

Organization Details

Principal Officer
Rob Van Noord
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

“Grant expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,148. Membership engagement: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,517. Gifts: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,384. Chapter & council dinners: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,679. Dues rebates: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,085. Bargaining team expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 270. Bank charges: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.”

Raw XML Appendix291 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/ExplanationTxt5GRANT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,148. MEMBERSHIP ENGAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,517. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,384. CHAPTER & COUNCIL DINNERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,679. DUES REBATES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,085. BARGAINING TEAM EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.
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/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02096655776
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095212
ReturnHeader/PreparerPersonGrp/PhoneNum02099578806
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E VAUGHN
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ReturnHeader/ReturnTs02022-07-15T21:29:30-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,346
Liabilities
$1,669
Net assets
$639,677
Revenue
$166,071
Expenses
$84,389
Net income
$81,682
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
2021Detailed filing. Detailed filing data is available for this year.$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