Civic Intelligence

California Teachers Association

990EZ • Fiscal year 2012 • EIN 77-0019087

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 12, 2013

Organization Profile
P O Box 24693618
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$41,236

Up $4,469 (+12%) from 2011

Net Assets

Up

$40,636

Up $3,869 (+11%) from 2011

Liabilities

$600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Up

$26,192

Up $5,138 (+24%) from 2011

Expenses

Up

$22,323

Up $1,057 (+5.0%) from 2011

Net Income

Up

$3,869

Up $4,081 (+1925%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $36,767Net Assets 2011: $36,7672011Assets 2012: $41,236Liabilities 2012: $600Net Assets 2012: $40,6362012

Highlighted filing

2012

Assets$41,236
Liabilities$600
Net Assets$40,636
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $21,054Expenses 2011: $21,266Net Income 2011: -$2122011Revenue 2012: $26,192Expenses 2012: $22,323Net Income 2012: $3,8692012

Highlighted filing

2012

Revenue$26,192
Expenses$22,323
Net Income$3,869
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 12, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
77-0019087
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035123
IRS990EZ/CashSavingsAndInvestments/EOY039755
IRS990EZ/ContributionsGiftsGrantsEtc025960
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03869
IRS990EZ/FeesAndOthPymtToIndContractors01315
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts026192
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome069
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036767
IRS990EZ/NetAssetsOrFundBalancesBOY036767
IRS990EZ/NetAssetsOrFundBalances/EOY040636
IRS990EZ/NetAssetsOrFundBalancesEOY040636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1042715 ROAD 72
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111597 S HOPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122006 N MASELLI ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1322713 E KINGS CANYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DINUBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1REEDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VISALIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3REEDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER WIENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL HIRAHARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MYRON BULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BARGAINING CHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBERSHIP CHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01644
IRS990EZ/OtherAssetsTotal/EOY01481
IRS990EZ/OtherExpensesTotal014808
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS A TEACHER ASSOCIATION. THE PURPOSE OF THE ORGANIZATION IS TO ASSIST THEIR MEMBERS IN THE BENEFITS OF THE ORGANIZATION AND OF THE STATE AND NATIONAL ORGANIZATION AND ALSO TO GIVE A SCHOLARSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION REPRESENTED ITS MEMBERS IN NEGOATIATING CONTRACTS, ASSISTED ITS MEMBERS IN THE BENEFITS OF THE LOCAL, STATE AND NATIONAL ORGANIZATION AND GAVE A SCHOLARSHIP.
IRS990EZ/ProgramServiceRevenue0163
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0600
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10771 S PECAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REEDLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093654
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOWARD BARKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05596438383
IRS990EZ/TotalAssets/BOY036767
IRS990EZ/TotalAssets/EOY041236
IRS990EZ/TotalExpenses022323
IRS990EZ/TotalRevenue026192
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $600
IRS990ScheduleO/GeneralExplanation/Explanation1ESCROW ACCOUNT - Beginning $123 ESCROW ACCOUNT - Ending $123
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1521 Machinery and Equipment - Ending $1358
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $40
IRS990ScheduleO/GeneralExplanation/Explanation4MEMORIALS, BABIES, HOSPITAL $40
IRS990ScheduleO/GeneralExplanation/Explanation5PO BOX RENTAL $191
IRS990ScheduleO/GeneralExplanation/Explanation6OFFICE SUPPLIES $336
IRS990ScheduleO/GeneralExplanation/Explanation7STORAGE $480
IRS990ScheduleO/GeneralExplanation/Explanation8MEALS $602
IRS990ScheduleO/GeneralExplanation/Explanation9LUNCHEON $785
IRS990ScheduleO/GeneralExplanation/Explanation10GIFTS $815
IRS990ScheduleO/GeneralExplanation/Explanation11SCHOLARSHIPS $3640
IRS990ScheduleO/GeneralExplanation/Explanation12STIPENDS $5600
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $163
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $1703
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $413
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770019087
ReturnHeader/Filer/Name/BusinessNameLine10DINUBA TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl0DINU
ReturnHeader/Filer/Phone05595914936
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 246
ReturnHeader/Filer/USAddress/City0DINUBA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093618
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0RICHARD WHITE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carey Kajioka Accty Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102316 W Whitendale Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Visalia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093277
ReturnHeader/Preparer/Name0Carey Kajioka
ReturnHeader/Preparer/Phone05596252677
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-14T09:40:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,236
Liabilities
$600
Net assets
$40,636
Revenue
$26,192
Expenses
$22,323
Net income
$3,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$0.60$40.6$26.2$22.3$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$36.8$21.1$21.3$0.21