Civic Intelligence

California Teachers Association

990 • Fiscal year 2022 • EIN 68-0166218

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

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

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$2,250

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$633,136

Down $8,210 (-1.3%) from 2021

Net Assets

Down

$631,407

Down $8,270 (-1.3%) from 2021

Liabilities

Up

$1,729

Up $60 (+3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$140,708

Down $25,363 (-15%) from 2021

Expenses

Up

$148,978

Up $64,589 (+77%) from 2021

Net Income

Down

-$8,270

Down $89,952 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$633,136
Liabilities$1,729
Net Assets$631,407
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$140,708
Expenses$148,978
Net Income-$8,270
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$140,708
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$336,569$336,739▲ $170
Cash and Non-Interest-Bearing Accounts$190,964$194,456▲ $3,492
Land, Buildings, and Equipment, Net$98,845$96,061▼ $2,784
Accounts Receivable$14,968$5,880▼ $9,088
Total Assets$641,346$633,136▼ $8,210
Liabilities
Accounts Payable and Accrued Expenses$1,669$1,729▲ $60
Total Liabilities$1,669$1,729▲ $60
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,677$631,407▼ $8,270
Total Net Assets Fund Balance$639,677$631,407▼ $8,270
Total Liabilities and Net Assets / Fund Balance$641,346$633,136▼ $8,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,981$31,770$102,751
Land$25,000-$25,000
Equipment$0$22,091$22,091
Other Land Buildings$80$15,090$15,170
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie DoyleTreasurerPT$2,250$2,250
Rob Van NoordPresidentPT$1,500$1,500
Jennifer ThompsonSecretaryPT$1,500$1,500
Michael BerchtoldVice PresidentPT$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,592
Investment Income
$91
Other Revenue
$25
Change in Net Assets
$-8,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,228
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---$20,377
Fees for Services Accounting---$10,375
Occupancy---$7,605
Other Expenses---$7,092
Current Officers, Directors, Trustees, and Key Employees---$6,750
Conferences and Meetings---$5,577
Depreciation Depletion---$2,784
Office Expenses---$2,041
Fees for Services Legal---$798
Total Functional Expenses$0$0$0$148,978
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
Blaine Hipkins
Title
Treasurer
Phone
2096655776
Signed
2023-07-17

Organization Details

Principal Officer
Steve Grant
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

“Pac expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,191. T-shirts: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,147. Chapter & council dinners: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,485. Gifts: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,376. New teacher expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,314. Bargaining team expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 811. Bank charges: program service expenses 0. Management and general expenses 0. Fundraising expenses 0. Total expenses 53.”

Raw XML Appendix297 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/ExplanationTxt5PAC EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,191. T-SHIRTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,147. CHAPTER & COUNCIL DINNERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,485. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,376. NEW TEACHER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,314. BARGAINING TEAM EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 811. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53.
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,136
Liabilities
$1,729
Net assets
$631,407
Revenue
$140,708
Expenses
$148,978
Net income
-$8,270
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
2022Detailed filing. Detailed filing data is available for this year.$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