Civic Intelligence

Mt Diablo Education Association

990 • Fiscal year 2017 • EIN 94-1463275

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 19, 2018

Organization Profilewww.mtdiabloeducationassoc.org
2255 Contra Costa Blvd 202Pleasant Hill, CA 94523

(925) 676-4664

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-26%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$473,853

Up $35,189 (+8.0%) from 2016

Net Assets

Up

$473,438

Up $41,702 (+9.7%) from 2016

Liabilities

Down

$415

Down $6,513 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$379,793

Down $134,318 (-26%) from 2016

Expenses

Down

$338,092

Down $7,926 (-2.3%) from 2016

Net Income

Down

$41,701

Down $126,392 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $196,999Liabilities 2011: $0Net Assets 2011: $196,9992011Assets 2012: $180,018Liabilities 2012: $0Net Assets 2012: $180,0182012Assets 2013: $259,697Liabilities 2013: $0Net Assets 2013: $259,6972013Assets 2014: $255,227Liabilities 2014: $0Net Assets 2014: $255,2272014Assets 2015: $264,773Liabilities 2015: $1,129Net Assets 2015: $263,6442015Assets 2016: $438,664Liabilities 2016: $6,928Net Assets 2016: $431,7362016Assets 2017: $473,853Liabilities 2017: $415Net Assets 2017: $473,4382017Assets 2018: $670,341Liabilities 2018: $2,252Net Assets 2018: $668,0892018Assets 2019: $652,745Liabilities 2019: $1,846Net Assets 2019: $650,8992019Assets 2020: $495,632Liabilities 2020: $740Net Assets 2020: $494,8922020Assets 2021: $558,815Liabilities 2021: $370Net Assets 2021: $558,4452021Assets 2022: $550,821Liabilities 2022: $208Net Assets 2022: $550,6132022Assets 2023: $415,189Liabilities 2023: $0Net Assets 2023: $415,1892023Assets 2024: $561,006Liabilities 2024: $169,512Net Assets 2024: $391,4942024Assets 2025: $618,482Liabilities 2025: $119,614Net Assets 2025: $498,8682025

Highlighted filing

2017

Assets$473,853
Liabilities$415
Net Assets$473,438
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $304,478Expenses 2011: $290,699Net Income 2011: $13,7792011Revenue 2012: $293,992Expenses 2012: $310,973Net Income 2012: -$16,9812012Revenue 2013: $332,864Expenses 2013: $253,185Net Income 2013: $79,6792013Revenue 2014: $321,932Expenses 2014: $326,402Net Income 2014: -$4,4702014Revenue 2015: $355,764Expenses 2015: $347,347Net Income 2015: $8,4172015Revenue 2016: $514,111Expenses 2016: $346,018Net Income 2016: $168,0932016Revenue 2017: $379,793Expenses 2017: $338,092Net Income 2017: $41,7012017Revenue 2018: $555,492Expenses 2018: $360,841Net Income 2018: $194,6512018Revenue 2019: $390,913Expenses 2019: $408,103Net Income 2019: -$17,1902019Revenue 2020: $236,838Expenses 2020: $392,845Net Income 2020: -$156,0072020Revenue 2021: $495,468Expenses 2021: $431,915Net Income 2021: $63,5532021Revenue 2022: $326,881Expenses 2022: $334,713Net Income 2022: -$7,8322022Revenue 2023: $278,979Expenses 2023: $414,403Net Income 2023: -$135,4242023Revenue 2024: $407,609Expenses 2024: $419,639Net Income 2024: -$12,0302024Revenue 2025: $563,241Expenses 2025: $455,867Net Income 2025: $107,3742025

Highlighted filing

2017

Revenue$379,793
Expenses$338,092
Net Income$41,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$379,793
Mission and Program Overview

Mission

Labor Organization for Teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,551$470,976▲ $37,425
Land, Buildings, and Equipment, Net$5,113$2,876▼ $2,237
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$438,664$473,853▲ $35,189
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$6,928$415▼ $6,513
Total Liabilities$6,928$415▼ $6,513
Net Assets / Fund Balance
Unrestricted Net Assets$431,736$473,438▲ $41,702
Total Net Assets Fund Balance$431,736$473,438▲ $41,702
Total Liabilities and Net Assets / Fund Balance$438,664$473,853▲ $35,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,877$70,936$73,813
Other Land Buildings$-1$22,058$22,057
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Carissa WeintraubElections Chair
Guy MoorePresident
Anita JohnsonVice President
Mark YorkExecutive Director
Debbi LadueEs Delegate
Ellen TerminelloEs Delegate
Erin FloryEs Delegate
John HallquistHs Delegate
Susan SeeleyHs Delegate
Brent TrubloodMs Delegate
Scott TownsendMs Delegate
Eric CliftonSc Delegate
Lee CyrSc Delegate
Linda OrtegaSc Delegate
Claire KeySecretary
Anita JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,396
Program Service Revenue
$0
Investment Income
$2,877
Other Revenue
$64,520
Change in Net Assets
$41,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,793
Total Revenue per Audited Statements
$379,793
Total Revenue per Form 990
$379,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,765
Salaries, Compensation, and Employee Benefits$53,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,015--$46,015
Payroll Taxes$7,312--$7,312
Depreciation Depletion-$2,237-$2,237
Other Expenses$1,200$87,433-$1,200
Total Functional Expenses$248,422$89,670$0$338,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,092
Total Expenses per Audited Statements$338,092
Total Expenses per Form 990$338,092
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of 990 is reviewed by the Executive Board, Treasurer and President before filing. It's also reported at the End of Summer Executive Board retreat.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Mt Diablo Education Association
EIN
94-1463275
Phone
9256764664
Address
2255 CONTRA COSTA BLVD 202, PLEASANT HILL, CA 94523

Signing Officer

Name
Guy Moore
Title
President
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Van Sloten & Laranang CPAS PC
Address
39572 STEVENSON PLACE STE 226, FREMONT, CA 94539
Preparer
Erwin C Laranang CPA
Phone
5105850230
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Executive Board - Selected by all members of organization.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02876
IRS990/LandBldgEquipCostOrOtherBssAmt095870
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0312396
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Labor Organization for Teachers
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0431736
IRS990/NetAssetsOrFundBalancesEOYAmt0473438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Governance
IRS990/OtherExpensesGrp/Desc1General Expenses
IRS990/OtherExpensesGrp/Desc2PAC Expenses
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087433
IRS990/OtherExpensesGrp/ProgramServicesAmt0168363
IRS990/OtherExpensesGrp/ProgramServicesAmt125532
IRS990/OtherExpensesGrp/ProgramServicesAmt21200
IRS990/OtherExpensesGrp/TotalAmt0168363
IRS990/OtherExpensesGrp/TotalAmt187433
IRS990/OtherExpensesGrp/TotalAmt225532
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherRevenueMiscGrp/Desc0CTA/NEA UniServ Reimburse
IRS990/OtherRevenueMiscGrp/Desc1Office Rental
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18190
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2715
IRS990/OtherRevenueTotalAmt064520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046015
IRS990/OtherSalariesAndWagesGrp/TotalAmt046015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07312
IRS990/PayrollTaxesGrp/TotalAmt07312
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02353
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291638
IRS990/PYOtherRevenueAmt035954
IRS990/PYRevenuesLessExpensesAmt0168093
IRS990/PYSalariesCompEmpBnftPaidAmt054380
IRS990/PYTotalExpensesAmt0346018
IRS990/PYTotalRevenueAmt0514111
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041701
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073813
IRS990ScheduleD/ExpensesSubtotalAmt0338092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022057
IRS990ScheduleD/RevenueSubtotalAmt0379793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02876
IRS990ScheduleD/TotalExpensesPerForm990Amt0338092
IRS990ScheduleD/TotalRevenuePerForm990Amt0379793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of 990 is reviewed by the Executive Board, Treasurer and President before filing. It's also reported at the End of Summer Executive Board retreat.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Board - Selected by all members of organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438664
IRS990/TotalAssetsEOYAmt0473853
IRS990/TotalAssetsGrp/BOYAmt0438664
IRS990/TotalAssetsGrp/EOYAmt0473853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312396
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06928
IRS990/TotalLiabilitiesEOYAmt0415
IRS990/TotalLiabilitiesGrp/BOYAmt06928
IRS990/TotalLiabilitiesGrp/EOYAmt0415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473438

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,853
Liabilities
$415
Net assets
$473,438
Revenue
$379,793
Expenses
$338,092
Net income
$41,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.18$1.20$4.99$5.63$4.56$1.07
2024Detailed filing. Detailed filing data is available for this year.$5.61$1.70$3.91$4.08$4.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$2.79$4.14$1.35
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$3.27$3.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.58$4.95$4.32$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$2.37$3.93$1.56
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.02$6.51$3.91$4.08$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.70$0.02$6.68$5.55$3.61$1.95
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.73$3.80$3.38$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.07$4.32$5.14$3.46$1.68
2015Summary only. Only limited summary data is available for this year.$2.65$0.01$2.64$3.56$3.47$0.08
2014Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$3.22$3.26$0.04
2013Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$3.33$2.53$0.80
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$2.94$3.11$0.17
2011Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$3.04$2.91$0.14