Civic Intelligence

California Teachers Association

990EZ • Fiscal year 2021 • EIN 94-1664241

Sep 01, 2020 to Aug 31, 2021 • Filed on May 20, 2022

316 Webster StreetWest Sacramento, CA 95691

(916) 718-5576

Siviq Scores

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

Liabilities / Assets

88th percentile

0.10x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-3.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$149,417

Up $26,988 (+22%) from 2020

Net Assets

$135,205

No earlier filing loaded for comparison.

Liabilities

Up

$14,212

Up $6,519 (+85%) from 2020

Revenue

Down

$81,306

Down $3,246 (-3.8%) from 2020

Expenses

Down

$60,837

Down $8,398 (-12%) from 2020

Net Income

Up

$20,469

Up $5,152 (+34%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$149,417
Liabilities$14,212
Net Assets$135,205

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$81,306
Expenses$60,837
Net Income$20,469
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 20, 2022
Return Version
2020v4.1
Gross Receipts
$81,306
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
DOUG KNEPPPresidentPT$0--
AMBER BRADLEYExecutive BoardPT$0--
ANNIE COLETreasurerPT$0--
ERIKA MARTINSecretaryPT$0--
DEANNA TRUJILLO CHRISMANExecutive BoardPT$0--
COLUM MALECVice PresidentPT$0--
JESSICA PAGANExecutive BoardPT$0--
CARMEN WRIGHTExecutive BoardPT$0--
BRIANNE DINELLIExecutive BoardPT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$5,570
Filing and Contact Details

Filer

Filer Name
Washington Teachers Association
EIN
94-1664241
Address
316 WEBSTER STREET, WEST SACRAMENTO, CA 95691

Signing Officer

Name
Annie Cole
Title
Treasurer
Phone
9167185576
Signed
2022-05-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description amountscholarship fundraising 904

Description of other expenses Part I line 16

Description amountaccounting and auditing 3,674grievance stipend 500bank fees 15bargaining and negotiations 189computer and web design 556membership program expense 11,800membership per capita 2,722public relations/member gifts 435equipment rental/copier 1,579general leadership 3,917insurance 500election expense 744office rent 9,350president release time 8,522president stipend 2,000pac expense 5,570telephone 3,311taxes and licenses 165scholarship and awards expense 1,000paper and supplies 3,788treasurer stipend 500

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 51 0ift grant liability 7,642 14,212

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNIE COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09167185576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 WEBSTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020469
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149417
IRS990EZ/GrossReceiptsAmt081306
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0496
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079906
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG KNEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNIE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIKA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEANNA TRUJILLO CHRISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLUM MALEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA PAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARMEN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIANNE DINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060837
IRS990EZ/OtherRevenueTotalAmt0904
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0THE REPRESENTATION OF ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND IMPROVE THE WELFARE AND WORKING CONDITIONS OF ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07693
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014212
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060837
IRS990EZ/TotalRevenueAmt081306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/PoliticalExpendituresAmt05570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOLARSHIP FUNDRAISING 904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING AND AUDITING 3,674GRIEVANCE STIPEND 500BANK FEES 15BARGAINING AND NEGOTIATIONS 189COMPUTER AND WEB DESIGN 556MEMBERSHIP PROGRAM EXPENSE 11,800MEMBERSHIP PER CAPITA 2,722PUBLIC RELATIONS/MEMBER GIFTS 435EQUIPMENT RENTAL/COPIER 1,579GENERAL LEADERSHIP 3,917INSURANCE 500ELECTION EXPENSE 744OFFICE RENT 9,350PRESIDENT RELEASE TIME 8,522PRESIDENT STIPEND 2,000PAC EXPENSE 5,570TELEPHONE 3,311TAXES AND LICENSES 165SCHOLARSHIP AND AWARDS EXPENSE 1,000PAPER AND SUPPLIES 3,788TREASURER STIPEND 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 51 0IFT GRANT LIABILITY 7,642 14,212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09167185576
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0941664241
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 WEBSTER STREET
ReturnHeader/Filer/USAddress/CityNm0WEST SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLIP COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03465 AMERICAN RIVER DR SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09164881900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK ISLIP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-20T15:00:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLE
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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