Civic Intelligence

California Teachers Association

990EZ • Fiscal year 2023 • EIN 91-1761849

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 15, 2024

Organization Profile
PO Box 292783Phelan, CA 92329-2783

(760) 983-6059

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

54th percentile

$2,200

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,229

No earlier filing loaded for comparison.

Net Assets

$37,229

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$54,248

No earlier filing loaded for comparison.

Expenses

$53,751

No earlier filing loaded for comparison.

Net Income

$497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2023: $37,229Net Assets 2023: $37,2292023Assets 2024: $32,351Net Assets 2024: $32,3512024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$37,229
Liabilities-
Net Assets$37,229
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $54,248Expenses 2023: $53,751Net Income 2023: $4972023Revenue 2024: $73,013Expenses 2024: $77,891Net Income 2024: -$4,8782024Revenue 2025: $82,598Expenses 2025: $68,982Net Income 2025: $13,6162025

Highlighted filing

2023

Revenue$54,248
Expenses$53,751
Net Income$497
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$54,248
Mission and Program Overview

Mission

The Snowline Teachers Association represents the certificated staff of Snowline School District. Our goals are to protect and promote the well-being of our members; to improve the conditions of teaching and learning; and to advance the cause of free universal and quality public education for all students.

Program Services

DescriptionGrantsExpenses
Promote Teachers Well Being and Develop Skills$0$19,775
Organization for Bargaining$0$13,832
Community Service$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BodellPresidentPT$2,200-$2,200
Traci De La OVice PresidentPT$1,820-$1,820
Benene BrownSecretaryPT$1,200-$1,200
Deborah McInerny PeaceBargaining ChairPT$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
California Teachers Association
EIN
91-1761849
In Care Of
% MATTHEW BODELL
Address
PO BOX 292783, PHELAN, CA 92329-2783

Signing Officer

Name
Deborah McInerny
Title
Treasurer
Signed
2024-04-15
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Scholarships for Snowline Joint Unified Students, $2500|”

Part I, line 16

“| Other Expenses:, Amount:| Expenses for Employee Training Organizing and Community Engagement, $43431|”

Raw XML Appendix106 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/PersonNm0Deborah McInerny
IRS990EZ/BooksInCareOfDetail/PhoneNum07609836059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 291137
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phelan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054248
IRS990EZ/DirectIndirectPltclExpendAmt03389
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0497
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037229
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054248
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Bodell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Traci De La O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah McInerny Peace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Benene Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Bargaining Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043431
IRS990EZ/PrimaryExemptPurposeTxt0The Snowline Teachers Association represents the certificated staff of Snowline School District. Our goals are to protect and promote the well-being of our members; to improve the conditions of teaching and learning; and to advance the cause of free universal and quality public education for all students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote Teachers Well Being and Develop Skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Organization for Bargaining
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113832
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07820
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053751
IRS990EZ/TotalProgramServiceExpensesAmt033607
IRS990EZ/TotalRevenueAmt054248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Scholarships for Snowline Joint Unified Students, $2500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Expenses for Employee Training Organizing and Community Engagement, $43431|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah McInerny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0911761849
ReturnHeader/Filer/ForeignPhoneNum07609836059
ReturnHeader/Filer/InCareOfNm0% MATTHEW BODELL
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 292783
ReturnHeader/Filer/USAddress/CityNm0PHELAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0923292783
ReturnHeader/ReturnTs02024-04-15T02:19:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McInerny
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,229
Liabilities
-
Net assets
$37,229
Revenue
$54,248
Expenses
$53,751
Net income
$497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$82.6$69.0$13.6
2024Detailed filing. Detailed filing data is available for this year.$32.4$32.4$73.0$77.9$4.88
2023Detailed filing. Detailed filing data is available for this year.$37.2$37.2$54.2$53.8$0.50