Civic Intelligence

Stockton Teachers Association

990 • Fiscal year 2014 • EIN 94-1413287

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 13, 2015

Organization ProfileN/A
7330 North West Lane95210

(209) 478-5074

Siviq Scores

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

Liabilities / Assets

88th percentile

0.29x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$97,293

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$617,458

Up $65,705 (+12%) from 2013

Net Assets

Up

$439,225

Up $71,971 (+20%) from 2013

Liabilities

Down

$178,233

Down $6,266 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

$669,018

No earlier filing loaded for comparison.

Expenses

Down

$597,047

Down $30,237 (-4.8%) from 2013

Net Income

$71,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $478,732Liabilities 2011: $151,327Net Assets 2011: $327,4052011Assets 2012: $534,640Liabilities 2012: $252,276Net Assets 2012: $282,3642012Assets 2013: $551,753Liabilities 2013: $184,499Net Assets 2013: $367,2542013Assets 2014: $617,458Liabilities 2014: $178,233Net Assets 2014: $439,2252014Assets 2015: $604,036Liabilities 2015: $152,348Net Assets 2015: $451,6882015Assets 2016: $673,110Liabilities 2016: $186,546Net Assets 2016: $486,5642016Assets 2017: $746,346Liabilities 2017: $173,790Net Assets 2017: $572,5562017Assets 2018: $1,036,450Liabilities 2018: $313,221Net Assets 2018: $723,2292018Assets 2019: $928,117Liabilities 2019: $179,399Net Assets 2019: $748,7182019Assets 2020: $1,073,468Liabilities 2020: $213,594Net Assets 2020: $859,8742020Assets 2021: $1,119,606Liabilities 2021: $194,159Net Assets 2021: $925,4472021Assets 2022: $1,063,343Liabilities 2022: $190,198Net Assets 2022: $873,1452022Assets 2023: $1,025,785Liabilities 2023: $206,441Net Assets 2023: $819,3442023Assets 2024: $942,355Liabilities 2024: $229,754Net Assets 2024: $712,6012024

Highlighted filing

2014

Assets$617,458
Liabilities$178,233
Net Assets$439,225
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $696,009Expenses 2011: $682,366Net Income 2011: $13,6432011Expenses 2012: $720,8602012Expenses 2013: $627,2842013Revenue 2014: $669,018Expenses 2014: $597,047Net Income 2014: $71,9712014Revenue 2015: $666,606Expenses 2015: $654,143Net Income 2015: $12,4632015Revenue 2016: $647,486Expenses 2016: $612,610Net Income 2016: $34,8762016Revenue 2017: $693,485Expenses 2017: $607,493Net Income 2017: $85,9922017Revenue 2018: $747,160Expenses 2018: $596,487Net Income 2018: $150,6732018Revenue 2019: $677,365Expenses 2019: $651,876Net Income 2019: $25,4892019Revenue 2020: $734,463Expenses 2020: $623,307Net Income 2020: $111,1562020Revenue 2021: $787,754Expenses 2021: $722,179Net Income 2021: $65,5752021Revenue 2022: $804,301Expenses 2022: $856,603Net Income 2022: -$52,3022022Revenue 2023: $843,940Expenses 2023: $897,741Net Income 2023: -$53,8012023Revenue 2024: $861,895Expenses 2024: $968,639Net Income 2024: -$106,7442024

Highlighted filing

2014

Revenue$669,018
Expenses$597,047
Net Income$71,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$669,018
Mission and Program Overview

Mission

To promote the interest of the teachers of the stockton school district before the school board.

To serve as a bargaining unit and representative for stockton teachers before the stockton school board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,445$395,886▲ $56,441
Savings and Temporary Cash Investments$185,684$184,703▼ $981
Accounts Receivable$23,151$31,996▲ $8,845
Land, Buildings, and Equipment, Net$3,473$3,463▼ $10
Total Assets$551,753$617,458▲ $65,705
Other Assets Total$0$1,410▲ $1,410
Liabilities
Accounts Payable and Accrued Expenses$184,499$178,233▼ $6,266
Total Liabilities$184,499$178,233▼ $6,266
Net Assets / Fund Balance
Unrestricted Net Assets$315,253$387,848▲ $72,595
Temporarily Rstr Net Assets$52,001$51,377▼ $624
Total Net Assets Fund Balance$367,254$439,225▲ $71,971
Total Liabilities and Net Assets / Fund Balance$551,753$617,458▲ $65,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,463$85,656-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jamye MerrittExecutive DirectorFT$97,293$97,293

Board Members and Trustees

NameTitle
Ellen OldPresident
Steve WeilVice President
Chandra McpetersDirector
Chris AndersonDirector
Clyde HodgeDirector
Melissa BeattieDirector
Richard BlackstonDirector
Silvia CantuDirector
Simone SimmonsDirector
Tracey SittigSecretary
John SteinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,675
Program Service Revenue
$0
Investment Income
$343
Other Revenue
$0
All Other Contributions
$7,233
Change in Net Assets
$71,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$669,018
Total Revenue per Form 990
$669,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,496
Other Expenses$252,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits---$131,082
Current Officers, Directors, Trustees, and Key Employees---$97,293
Other Salaries and Wages---$93,696
All Other Expenses---$33,935
Payroll Taxes---$22,425
Occupancy---$20,780
Fees for Services Accounting---$15,814
Other Expenses---$10,914
Office Expenses---$8,829
Depreciation Depletion---$1,205
Total Functional Expenses$0$0$0$597,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,047
Total Expenses per Audited Statements$597,047
Total Expenses per Form 990$597,047
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Other officer compensation reviewed
Yes
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 7B

“Dues increases must be approved by the membership.”

Form 990, Part VI, Section B, Line 11

“The president and the treasurer review the return before filing. They call the cpa with any questions they might have.”

Form 990, Part VI, Section B, Line 15

“Salary for executive directors is approved by california teachers association.”

Form 990, Part VI, Section C, Line 18

“Available upon request in the associations office during working hours.”

Form 990, Part VI, Section C, Line 19

“Documents are available in associations office during working hours to anyone who request to see a copy.”

Filing and Contact Details

Filer

EIN
94-1413287
Phone
2094785074

Signing Officer

Name
Ellen Old
Title
Treasurer
Phone
2094785074
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Steiner
Formed
1958
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Preparer
Christine Franklin CPA
Phone
2094732001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization has not changed its process from the prior year.”

Raw XML Appendix354 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES INCREASES MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE TREASURER REVIEW THE RETURN BEFORE FILING. THEY CALL THE CPA WITH ANY QUESTIONS THEY MIGHT HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY FOR EXECUTIVE DIRECTORS IS APPROVED BY CALIFORNIA TEACHERS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST IN THE ASSOCIATIONS OFFICE DURING WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE IN ASSOCIATIONS OFFICE DURING WORKING HOURS TO ANYONE WHO REQUEST TO SEE A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052001
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051377
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551753
IRS990/TotalAssetsEOYAmt0617458
IRS990/TotalAssetsGrp/BOYAmt0551753
IRS990/TotalAssetsGrp/EOYAmt0617458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0668675
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184499
IRS990/TotalLiabilitiesEOYAmt0178233
IRS990/TotalLiabilitiesGrp/BOYAmt0184499
IRS990/TotalLiabilitiesGrp/EOYAmt0178233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0502856
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617458
IRS990/TotReportableCompRltdOrgAmt097293
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0315253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0387848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107330 N WEST LANE
IRS990/USAddress/City0STOCKTON
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095210
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN OLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02094785074
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10STOCKTON TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0941413287
ReturnHeader/Filer/PhoneNum02094785074
ReturnHeader/Filer/USAddress/AddressLine107330 NORTH WEST LANE
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103031 W MARCH LANE STE 133 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094732001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE FRANKLIN CPA
ReturnHeader/ReturnTs02015-01-13T10:39:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$617,458
Liabilities
$178,233
Net assets
$439,225
Revenue
$669,018
Expenses
$597,047
Net income
$71,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.71$0.86$0.97$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.82$0.84$0.90$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$0.80$0.86$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.93$0.79$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.21$0.86$0.73$0.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$0.68$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.31$0.72$0.75$0.60$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.57$0.69$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.49$0.65$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$0.67$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$0.67$0.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.18$0.37$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.25$0.28$0.72
2011Summary only. Only limited summary data is available for this year.$0.48$0.15$0.33$0.70$0.68$0.01