Civic Intelligence

California Teachers Association

EIN 94-1664241 • 501(c)5 • West Sacramento, CA

Profile

The representation of its members

PO Box 183West Sacramento, CA 95691
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.05x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-3.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$270,060

Up $54,310 (+25%) from 2023

Liabilities

Up

$12,979

Up $3,397 (+35%) from 2023

Net Assets

Up

$257,081

Up $50,913 (+25%) from 2023

Revenue

Down

$111,274

Down $3,693 (-3.2%) from 2023

Expenses

Down

$60,361

Down $11,160 (-16%) from 2023

Net Income

Up

$50,913

Up $7,467 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $109,278Liabilities 2011: $02011Assets 2012: $118,040Liabilities 2012: $02012Assets 2013: $109,753Liabilities 2013: $02013Assets 2014: $125,616Liabilities 2014: $02014Assets 2015: $120,582Liabilities 2015: $02015Assets 2016: $84,818Liabilities 2016: $02016Assets 2017: $108,908Liabilities 2017: $02017Assets 2018: $96,135Liabilities 2018: $02018Assets 2019: $131,554Liabilities 2019: $32,1352019Assets 2020: $122,429Liabilities 2020: $7,6932020Assets 2021: $149,417Liabilities 2021: $14,212Net Assets 2021: $135,2052021Assets 2022: $172,892Liabilities 2022: $10,170Net Assets 2022: $162,7222022Assets 2023: $215,750Liabilities 2023: $9,582Net Assets 2023: $206,1682023Assets 2024: $270,060Liabilities 2024: $12,979Net Assets 2024: $257,0812024

Highlighted filing

2024

Assets$270,060
Liabilities$12,979
Net Assets$257,081

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $60,238Expenses 2011: $57,199Net Income 2011: $3,0392011Revenue 2012: $61,782Expenses 2012: $53,020Net Income 2012: $8,7622012Revenue 2013: $59,853Expenses 2013: $68,140Net Income 2013: -$8,2872013Revenue 2014: $95,746Expenses 2014: $79,883Net Income 2014: $15,8632014Revenue 2015: $67,229Expenses 2015: $72,263Net Income 2015: -$5,0342015Revenue 2016: $66,416Expenses 2016: $102,180Net Income 2016: -$35,7642016Revenue 2017: $113,138Expenses 2017: $89,048Net Income 2017: $24,0902017Revenue 2018: $78,594Expenses 2018: $91,367Net Income 2018: -$12,7732018Revenue 2019: $86,404Expenses 2019: $78,315Net Income 2019: $8,0892019Revenue 2020: $84,552Expenses 2020: $69,235Net Income 2020: $15,3172020Revenue 2021: $81,306Expenses 2021: $60,837Net Income 2021: $20,4692021Revenue 2022: $81,852Expenses 2022: $54,335Net Income 2022: $27,5172022Revenue 2023: $114,967Expenses 2023: $71,521Net Income 2023: $43,4462023Revenue 2024: $111,274Expenses 2024: $60,361Net Income 2024: $50,9132024

Highlighted filing

2024

Revenue$111,274
Expenses$60,361
Net Income$50,913

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.13$2.57$1.11$0.60$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.06$1.15$0.72$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$0.82$0.54$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.35$0.81$0.61$0.20
2020Summary only. Only limited summary data is available for this year.$1.22$0.08$0.85$0.69$0.15
2019Summary only. Only limited summary data is available for this year.$1.32$0.32$0.86$0.78$0.08
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.79$0.91$0.13
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$1.13$0.89$0.24
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$0.66$1.02$0.36
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$0.67$0.72$0.05
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$0.96$0.80$0.16
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.60$0.68$0.08
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$0.62$0.53$0.09
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.60$0.57$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 10, 2024
Return Version
2023v5.1
Gross Receipts
$111,274
Mission and Program Overview

Mission

The representation of its members

Program Services

DescriptionGrantsExpenses
PROMOTE AND IMPROVE THE WELFARE AND WORKING CONDITIONS OF ITS MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS KNEPPPresidentPT$0--
ANNIE COLESecretaryPT$0--
JORGE CARATACHEATreasurerPT$0--
COLUM MALECVice PresidentPT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$50
Filing and Contact Details

Filer

Filer Name
California Teachers Association
EIN
94-1664241
Address
PO BOX 183, WEST SACRAMENTO, CA 95691

Signing Officer

Name
Jeannie London
Title
Treasurer
Phone
5033297772
Signed
2024-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Islip Company
Address
3465 AMERICAN RIVER DR SUITE D, Sacramento, CA 95864
Preparer
Patrick Islip CPA
Phone
9164881900
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountscholarship income 1,476

Description of other expenses Part I line 16

Description amountaccounting and auditing 4,374bargaining and negotiations 928bank fees 40election expense 576computer and web design 590membership program expense 18,426membership per capita 2,475public relations-mbr gifts 438office expense-supplies-maintenance 1,466general leadership meals travel 12,491insurance 458treasurer stipend 500office rent 8,500scholarship expense 4,302president stipend 2,000pac expense 50telephone 2,277taxes and licenses 470

Description of total liabilities Part II line 26

Category beginning of year end of yearift grant liability 9,582 9,582credit card payable 0 3,397

Raw XML Appendix111 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JORGE CARATACHEA
IRS990EZ/BooksInCareOfDetail/PhoneNum05033297772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095691
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257081
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JORGE CARATACHEA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt060361
IRS990EZ/OtherRevenueTotalAmt01476
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND IMPROVE THE WELFARE AND WORKING CONDITIONS OF ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0111274
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IRS990ScheduleC/PoliticalExpendituresAmt050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOLARSHIP INCOME 1,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING AND AUDITING 4,374BARGAINING AND NEGOTIATIONS 928BANK FEES 40ELECTION EXPENSE 576COMPUTER AND WEB DESIGN 590MEMBERSHIP PROGRAM EXPENSE 18,426MEMBERSHIP PER CAPITA 2,475PUBLIC RELATIONS-MBR GIFTS 438OFFICE EXPENSE-SUPPLIES-MAINTENANCE 1,466GENERAL LEADERSHIP MEALS TRAVEL 12,491INSURANCE 458TREASURER STIPEND 500OFFICE RENT 8,500SCHOLARSHIP EXPENSE 4,302PRESIDENT STIPEND 2,000PAC EXPENSE 50TELEPHONE 2,277TAXES AND LICENSES 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARIFT GRANT LIABILITY 9,582 9,582CREDIT CARD PAYABLE 0 3,397
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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