Civic Intelligence

Cupertino Education Association

990 • Fiscal year 2013 • EIN 94-1556554

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 18, 2013

Organization ProfileCEAWEB.WORDPRESS.COM
10011 N Foothill Blvd95014
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$899,884

Up $25,635 (+2.9%) from 2012

Net Assets

Up

$709,864

Up $31,651 (+4.7%) from 2012

Liabilities

Down

$190,020

Down $6,016 (-3.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$180,235

Down $1,814 (-1.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $661,919Liabilities 2011: $2,096Net Assets 2011: $659,8232011Assets 2012: $874,249Liabilities 2012: $196,036Net Assets 2012: $678,2132012Assets 2013: $899,884Liabilities 2013: $190,020Net Assets 2013: $709,8642013Assets 2014: $930,844Liabilities 2014: $183,679Net Assets 2014: $747,1652014Assets 2015: $938,065Liabilities 2015: $176,996Net Assets 2015: $761,0692015Assets 2016: $956,851Liabilities 2016: $169,976Net Assets 2016: $786,8752016Assets 2017: $815,336Liabilities 2017: $0Net Assets 2017: $815,3362017Assets 2018: $838,569Liabilities 2018: $0Net Assets 2018: $838,5692018Assets 2019: $825,679Liabilities 2019: $0Net Assets 2019: $825,6792019Assets 2020: $892,089Liabilities 2020: $0Net Assets 2020: $892,0892020Assets 2021: $964,867Liabilities 2021: $0Net Assets 2021: $964,8672021Assets 2022: $864,468Liabilities 2022: $0Net Assets 2022: $864,4682022Assets 2023: $847,863Liabilities 2023: $0Net Assets 2023: $847,8632023Assets 2024: $893,498Liabilities 2024: $0Net Assets 2024: $893,4982024Assets 2025: $940,320Liabilities 2025: $0Net Assets 2025: $940,3202025

Highlighted filing

2013

Assets$899,884
Liabilities$190,020
Net Assets$709,864
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $224,888Expenses 2011: $175,536Net Income 2011: $49,3522011Revenue 2012: $201,842Expenses 2012: $182,049Net Income 2012: $19,7932012Expenses 2013: $180,2352013Revenue 2014: $214,183Expenses 2014: $176,112Net Income 2014: $38,0712014Revenue 2015: $238,117Expenses 2015: $189,104Net Income 2015: $49,0132015Revenue 2016: $197,606Expenses 2016: $214,390Net Income 2016: -$16,7842016Revenue 2017: $209,168Expenses 2017: $212,543Net Income 2017: -$3,3752017Revenue 2018: $246,232Expenses 2018: $258,366Net Income 2018: -$12,1342018Revenue 2019: $243,743Expenses 2019: $250,018Net Income 2019: -$6,2752019Revenue 2020: $222,845Expenses 2020: $219,134Net Income 2020: $3,7112020Revenue 2021: $238,834Expenses 2021: $220,329Net Income 2021: $18,5052021Revenue 2022: $211,321Expenses 2022: $216,604Net Income 2022: -$5,2832022Revenue 2023: $209,033Expenses 2023: $222,651Net Income 2023: -$13,6182023Revenue 2024: $195,302Expenses 2024: $213,179Net Income 2024: -$17,8772024Revenue 2025: $313,995Expenses 2025: $206,745Net Income 2025: $107,2502025

Highlighted filing

2013

Revenue-
Expenses$180,235
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 18, 2013
Return Version
2012v2.0
Gross Receipts
$204,481
Mission and Program Overview

Mission

Provide union representation for certificated school teachers.

Filing and Contact Details

Filer

EIN
94-1556554
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION MEMBERS HAVE VOTED TO FUND A POLITICAL ACTION COMMITTEE. FOR FINANCIAL STATEMENT PURPOSES THE FUNDING OF THE PAC IS SHOWN AS AN EXPENSE IN ORDER TO COMPLY WITH THE CALIFORNIA TEACHERS' ASSOCIATION'S REQUIREMENTS FOR REPORTING. FOR PURPOSES OF THE FORM 990 THE PAC FUNDING IS NETTED WITH DUES RECEIVED AS NO POLITICAL ACTIVITY IS CONDUCTED BY THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX EXEMPT APPLICATION AND ANNUAL TAX RETURNS ARE AVAILABLE FOR REVIEW AT THE ASSOCIATION'S OFFICES BY APPOINTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARIES FOR THE OFFICE SECRETARIES AND STIPENDS PAID TO OFFICERS AND DIRECTORS ARE ESTABLISHED AND REVIEWED ANNUALLY BY THE BOARD AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL NEW HIRES AND BOARD MEMBERS MUST READ AND SIGN A COPY OF THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO BRING ANY POTENTIAL CONFLICT OF INTEREST TO THE ATTENTION OF THE BOARD FOR DISCUSSION.
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL OF THE DRAFT THE TAX RETURN WAS FINALIZED AND A COPY WAS PROVIDED TO EACH MEMBER OF THE BOARD BEFORE THE PRESIDENT SIGNED AND FILED THE RETURN.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0196036
IRS990/TotalLiabilitiesBOY0196036
IRS990/TotalLiabilities/EOY0190020
IRS990/TotalLiabilitiesEOY0190020
IRS990/TotalLiabNetAssetsFundBalances/BOY0874249
IRS990/TotalLiabNetAssetsFundBalances/EOY0899884
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers060
IRS990/TotalNetAssetsFundBalances/BOY0678213
IRS990/TotalNetAssetsFundBalances/EOY0709864
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0201024
IRS990/TotalReportableCompFromOrg019700
IRS990/TotalRevenueCurrentYear0204481
IRS990/TotalRevenue/ExclusionAmount03457
IRS990/TotalRevenuePriorYear0201842
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0201024
IRS990/TotalRevenue/TotalRevenueColumn0204481
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$899,884
Liabilities
$190,020
Net assets
$709,864
Revenue
-
Expenses
$180,235
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$3.14$2.07$1.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.00$8.93$1.95$2.13$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.00$8.48$2.09$2.23$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.00$8.64$2.11$2.17$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.00$9.65$2.39$2.20$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.00$8.92$2.23$2.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.00$8.26$2.44$2.50$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.00$8.39$2.46$2.58$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.00$8.15$2.09$2.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.57$1.70$7.87$1.98$2.14$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.38$1.77$7.61$2.38$1.89$0.49
2014Detailed filing. Detailed filing data is available for this year.$9.31$1.84$7.47$2.14$1.76$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$1.90$7.10$1.80
2012Summary only. Only limited summary data is available for this year.$8.74$1.96$6.78$2.02$1.82$0.20
2011Summary only. Only limited summary data is available for this year.$6.62$0.02$6.60$2.25$1.76$0.49