Civic Intelligence

California Teachers Association

990EZ • Fiscal year 2014 • EIN 77-0293814

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 27, 2015

Organization ProfileSANTACLARACOUNTY-ACE.COM
1925 Winchester BlvdSan Jose, CA 95008

(408) 379-0553

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

64th percentile

$5,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

9.6%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$103,242

Up $10,883 (+12%) from 2013

Net Assets

$103,242

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin83rd percentile

Revenue

Up

$58,047

Up $5,101 (+9.6%) from 2013

Expenses

Down

$47,164

Down $1,001 (-2.1%) from 2013

Net Income

Up

$10,883

Up $6,102 (+128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2011: $79,186Liabilities 2011: $4942011Assets 2012: $87,578Liabilities 2012: $02012Assets 2013: $92,359Liabilities 2013: $02013Assets 2014: $103,242Liabilities 2014: $0Net Assets 2014: $103,2422014Assets 2015: $105,576Liabilities 2015: $0Net Assets 2015: $105,5762015Assets 2016: $95,153Liabilities 2016: $0Net Assets 2016: $95,1532016Assets 2017: $72,565Liabilities 2017: $0Net Assets 2017: $72,5652017Assets 2018: $72,357Liabilities 2018: $0Net Assets 2018: $72,3572018Assets 2019: $68,947Liabilities 2019: $02019Assets 2020: $78,052Liabilities 2020: $0Net Assets 2020: $78,0522020Assets 2021: $87,087Liabilities 2021: $0Net Assets 2021: $87,0872021Assets 2022: $97,462Liabilities 2022: $0Net Assets 2022: $97,4622022

Highlighted filing

2014

Assets$103,242
Liabilities$0
Net Assets$103,242
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2011: $58,137Expenses 2011: $47,034Net Income 2011: $11,1032011Revenue 2012: $58,671Expenses 2012: $49,785Net Income 2012: $8,8862012Revenue 2013: $52,946Expenses 2013: $48,165Net Income 2013: $4,7812013Revenue 2014: $58,047Expenses 2014: $47,164Net Income 2014: $10,8832014Revenue 2015: $54,484Expenses 2015: $52,150Net Income 2015: $2,3342015Revenue 2016: $54,683Expenses 2016: $65,106Net Income 2016: -$10,4232016Revenue 2017: $53,928Expenses 2017: $76,516Net Income 2017: -$22,5882017Revenue 2018: $72,717Expenses 2018: $72,925Net Income 2018: -$2082018Revenue 2019: $65,053Expenses 2019: $68,463Net Income 2019: -$3,4102019Revenue 2020: $66,121Expenses 2020: $57,016Net Income 2020: $9,1052020Revenue 2021: $55,615Expenses 2021: $46,580Net Income 2021: $9,0352021Revenue 2022: $48,699Expenses 2022: $38,324Net Income 2022: $10,3752022

Highlighted filing

2014

Revenue$58,047
Expenses$47,164
Net Income$10,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$58,047
Mission and Program Overview

Mission

Provide union representation for certificated school teachers.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS THE UNION FOR CERTIFICATED TEACHERS IN THE OFFICE OF THE SANTA CLARA COUNTY SUPERINTENDENT OF SCHOOLS. IT NEGOTIATES TEACHER CONTRACTS AND DISSEMINATES INFORMATION TO THE MEMBERS.--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON RENWICKPresidentPT$5,000-$5,000
APRIL CARLSONSecretaryPT$1,750-$1,750
KARYN KIKUTATreasurerPT$1,500-$1,500
EARL THAXTONVice President-$1,350-$1,350
YU-CHYONG CHIUHeadstart Griev-$800-$800
Filing and Contact Details

Filer

EIN
77-0293814
Phone
4083790553

Signing Officer

Name
Karyn Kikuta
Title
Treasurer
Signed
2015-03-27
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth M Kawamoto
Phone
4083797300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $140”

Other Expenses.1007

“Conferences, Conventions, and Meetings $220”

Other Expenses.1

“COMMUNICATIONS $2756”

Other Expenses.2

“NEGOTIATIONS $1731”

Other Expenses.3

“Rep council expenses $1584”

Other Expenses.5

“State council expenses $1000”

Other Expenses.6

“SOCIAL EXPENSE $518”

Other Expenses.7

“NEWSLETTER $350”

Other Expenses.8

“Executive board expenses $291”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARYN KIKUTA
IRS990EZ/BooksInCareOfDetail/PhoneNum04083790553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101925 WINCHESTER BLVD 203
IRS990EZ/BooksInCareOfDetail/USAddress/City0CAMPBELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09262
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103242
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058047
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058016
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103242
IRS990EZ/OccupancyRentUtltsAndMaintAmt05618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON RENWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARYN KIKUTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EARL THAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YU-CHYONG CHIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HEADSTART GRIEV
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE UNION REPRESENTATION FOR CERTIFICATED SCHOOL TEACHERS.
IRS990EZ/PrintingPublicationsPostageAmt01387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS THE UNION FOR CERTIFICATED TEACHERS IN THE OFFICE OF THE SANTA CLARA COUNTY SUPERINTENDENT OF SCHOOLS. IT NEGOTIATES TEACHER CONTRACTS AND DISSEMINATES INFORMATION TO THE MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022307
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047164
IRS990EZ/TotalRevenueAmt058047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0HTTP://SANTACLARACOUNTY-ACE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATIONS $2756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEGOTIATIONS $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REP COUNCIL EXPENSES $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE COUNCIL EXPENSES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOCIAL EXPENSE $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEWSLETTER $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXECUTIVE BOARD EXPENSES $291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARYN KIKUTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSOCIATION OF COUNTY EDUCATORS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0770293814
ReturnHeader/Filer/PhoneNum04083790553
ReturnHeader/Filer/USAddress/AddressLine101925 WINCHESTER BLVD
ReturnHeader/Filer/USAddress/City0CAMPBELL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kawamoto Weil & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 E Campbell Ave 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095008
ReturnHeader/PreparerPersonGrp/PhoneNum04083797300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH M KAWAMOTO
ReturnHeader/ReturnTs02015-03-27T10:55:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,242
Liabilities
$0
Net assets
$103,242
Revenue
$58,047
Expenses
$47,164
Net income
$10,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.49$0.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.56$0.47$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.66$0.57$0.09
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.65$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.73$0.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.54$0.77$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.55$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.54$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.58$0.47$0.11
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.53$0.48$0.05
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.59$0.50$0.09
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.58$0.47$0.11