Civic Intelligence

Cupertino Education Association

990 • Fiscal year 2015 • EIN 94-1556554

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 21, 2015

Organization ProfileCEAWEB.WORDPRESS.COM
10011 N Foothill BlvdCupertino, CA 95014

(408) 257-2122

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.74x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$7,200

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$938,065

Up $7,221 (+0.8%) from 2014

Net Assets

Up

$761,069

Up $13,904 (+1.9%) from 2014

Liabilities

Down

$176,996

Down $6,683 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin84th percentile

Revenue

Up

$238,117

Up $23,934 (+11%) from 2014

Expenses

Up

$189,104

Up $12,992 (+7.4%) from 2014

Net Income

Up

$49,013

Up $10,942 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$938,065
Liabilities$176,996
Net Assets$761,069
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$238,117
Expenses$189,104
Net Income$49,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$244,312
Mission and Program Overview

Mission

Provide union representation for certificated school teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,812$492,412▼ $28,400
Investments in Publicly Traded Securities$383,248$351,048▼ $32,200
Cash and Non-Interest-Bearing Accounts$22,479$77,770▲ $55,291
Accounts Receivable-$11,530-
Intangible Assets$1,725$1,625▼ $100
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$930,844$938,065▲ $7,221
Other Assets Total$2,580$3,680▲ $1,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,679$176,996▼ $6,683
Total Liabilities$183,679$176,996▼ $6,683
Net Assets / Fund Balance
Unrestricted Net Assets$747,165$761,069▲ $13,904
Total Net Assets Fund Balance$747,165$761,069▲ $13,904
Total Liabilities and Net Assets / Fund Balance$930,844$938,065▲ $7,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,818$110,746$596,564
Equipment$5,924$10,078$16,002
Other Land Buildings$670$2,531$3,201
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kai BrownPresidentPT$7,200$7,200
Neal WooleyPac Chair-$1,440$1,440
Linda BergerVice President-$1,280$1,280
Brian DavenportState Council-$1,240$1,240
Moriah WoolworthSecretary-$1,200$1,200
Amy VidunasState Council-$1,160$1,160
Vicki HawkinsonTk-3-$880$880
Nicola KennedyMs Director-$840$840
Meridith MacmillanSp Ed Director-$800$800

Board Members and Trustees

NameTitle
Ruth Eller4-5
Chantale LiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,854
Investment Income
$21,263
Other Revenue
$0
Change in Net Assets
$49,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,549
Revenue Not Reported on Financial Statements
$1,568
Revenue Not Reported on Form 990
$-21,929
Total Revenue per Audited Statements
$214,620
Total Revenue per Form 990
$238,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,310
Salaries, Compensation, and Employee Benefits$61,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$43,353
Depreciation Depletion---$33,008
Current Officers, Directors, Trustees, and Key Employees---$16,040
All Other Expenses---$14,003
Conferences and Meetings---$11,415
Fees for Services Accounting---$11,059
Office Expenses---$9,612
Interest---$9,552
Other Expenses---$6,190
Payroll Taxes---$2,401
Fees for Service Investment Mgmnt Fees---$1,568
Insurance---$850
Total Functional Expenses$0$0$0$189,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$200,716
Total Expenses per Form 990$189,104
Expenses per Audited Statements$187,536
Expenses Not Reported on Form 990$13,180
Expenses Not Reported on Financial Statements$1,568
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
Yes
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries 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.”

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

“The tax exempt application and annual tax returns are available for review at the association's offices by appointment.”

Filing and Contact Details

Filer

Filer Name
Cupertino Education Association
EIN
94-1556554
Phone
4082572122
Address
10011 N FOOTHILL BLVD, CUPERTINO, CA 95014

Signing Officer

Name
Dave Villafana
Title
President
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Villafana
Formed
1964
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
60

Preparer

Firm
Kawamoto Weil & Company
Address
150 E Campbell Ave 201, Campbell, CA 95008
Preparer
Kenneth M Kawamoto
Phone
4083797300
Supplemental Narrative

Additional Explanations

Form 990, Schedule D, Part XIV

“The 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.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Additional dues tsfed to pac $13180”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Dues tsfed to pac fund $13180”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE UNION REPRESENTATION FOR CERTIFICATED SCHOOL TEACHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0183679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176996
IRS990/NetAssetsOrFundBalancesBOYAmt0747165
IRS990/NetAssetsOrFundBalancesEOYAmt0761069
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35109
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt09612
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02580
IRS990/OtherAssetsTotalGrp/EOYAmt03680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TEACHER RECOGNITION
IRS990/OtherExpensesGrp/Desc1HOA DUES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP BUILDING
IRS990/OtherExpensesGrp/TotalAmt012028
IRS990/OtherExpensesGrp/TotalAmt110118
IRS990/OtherExpensesGrp/TotalAmt27907
IRS990/OtherExpensesGrp/TotalAmt36190
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt043353
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt02401
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVE VILLAFANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt05590
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113918
IRS990/PYProgramServiceRevenueAmt0208593
IRS990/PYRevenuesLessExpensesAmt038071
IRS990/PYSalariesCompEmpBnftPaidAmt056194
IRS990/PYTotalExpensesAmt0176112
IRS990/PYTotalRevenueAmt0214183
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049013
IRS990/RegularMonitoringEnfrcInd0true
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/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596564
IRS990ScheduleD/EquipmentGrp/BookValueAmt05924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016002
IRS990ScheduleD/ExpensesNotReportedAmt013180
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01568
IRS990ScheduleD/ExpensesSubtotalAmt0187536
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01568
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01568
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35109
IRS990ScheduleD/OtherExpensesIncludedAmt013180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03201
IRS990ScheduleD/OtherRevenueAmt013180
IRS990ScheduleD/RevenueNotReportedAmt0-21929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01568
IRS990ScheduleD/RevenueSubtotalAmt0236549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL DUES TSFED TO PAC $13180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DUES TSFED TO PAC FUND $13180
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492412
IRS990ScheduleD/TotalExpensesPerForm990Amt0189104
IRS990ScheduleD/TotalRevenuePerForm990Amt0238117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/SupplementalInformationDetail/ExplanationTxt2SALARIES 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/SupplementalInformationDetail/ExplanationTxt3THE TAX EXEMPT APPLICATION AND ANNUAL TAX RETURNS ARE AVAILABLE FOR REVIEW AT THE ASSOCIATION'S OFFICES BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SCHEDULE D, PART XIV
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0930844
IRS990/TotalAssetsEOYAmt0938065
IRS990/TotalAssetsGrp/BOYAmt0930844
IRS990/TotalAssetsGrp/EOYAmt0938065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183679
IRS990/TotalLiabilitiesEOYAmt0176996
IRS990/TotalLiabilitiesGrp/BOYAmt0183679
IRS990/TotalLiabilitiesGrp/EOYAmt0176996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761069
IRS990/TotalProgramServiceRevenueAmt0216854
IRS990/TotalReportableCompFromOrgAmt016040
IRS990/TotalRevenueGrp/ExclusionAmt021496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238117
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938065
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0747165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0761069
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CEAWEB.WORDPRESS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE VILLAFANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUPERTINO EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CUPE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,065
Liabilities
$176,996
Net assets
$761,069
Revenue
$238,117
Expenses
$189,104
Net income
$49,013
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