Civic Intelligence

Newark Teachers Association

990 • Fiscal year 2021 • EIN 94-1685879

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 23, 2022

Organization Profilewww.newarkta.org
3914 Smith StreetUnion City, CA 94587

(510) 441-3074

Siviq Scores

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

Liabilities / Assets

84th percentile

0.05x

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

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

Liabilities / Revenue

90th percentile

0.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

57th percentile

14%

Higher net margin than 57% 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

46th percentile

5.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

73rd percentile

9.7%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$178,865

Up $9,750 (+5.8%) from 2020

Net Assets

Up

$169,294

Up $9,750 (+6.1%) from 2020

Liabilities

Flat

$9,571

Flat from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$72,007

Up $6,382 (+9.7%) from 2020

Expenses

Up

$62,257

Up $1,410 (+2.3%) from 2020

Net Income

Up

$9,750

Up $4,972 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $69,644Liabilities 2011: $02011Assets 2012: $78,422Liabilities 2012: $02012Assets 2013: $98,107Liabilities 2013: $02013Assets 2014: $137,148Liabilities 2014: $21,1282014Assets 2015: $133,796Liabilities 2015: $21,127Net Assets 2015: $112,6692015Assets 2016: $173,611Liabilities 2016: $29,609Net Assets 2016: $144,0022016Assets 2017: $142,462Liabilities 2017: $1,498Net Assets 2017: $140,9642017Assets 2018: $154,355Liabilities 2018: $11,120Net Assets 2018: $143,2352018Assets 2019: $164,589Liabilities 2019: $9,823Net Assets 2019: $154,7662019Assets 2020: $169,115Liabilities 2020: $9,571Net Assets 2020: $159,5442020Assets 2021: $178,865Liabilities 2021: $9,571Net Assets 2021: $169,2942021Assets 2022: $145,028Liabilities 2022: -$25,192Net Assets 2022: $170,2202022Assets 2023: $169,847Liabilities 2023: $21Net Assets 2023: $169,8262023Assets 2024: $200,195Liabilities 2024: $22Net Assets 2024: $200,1732024Assets 2025: $174,188Liabilities 2025: $21Net Assets 2025: $174,1672025

Highlighted filing

2021

Assets$178,865
Liabilities$9,571
Net Assets$169,294
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $63,654Expenses 2011: $48,687Net Income 2011: $14,9672011Revenue 2012: $59,480Expenses 2012: $50,702Net Income 2012: $8,7782012Revenue 2013: $67,265Expenses 2013: $47,580Net Income 2013: $19,6852013Revenue 2014: $68,085Expenses 2014: $50,172Net Income 2014: $17,9132014Revenue 2015: $72,823Expenses 2015: $76,174Net Income 2015: -$3,3512015Revenue 2016: $75,450Expenses 2016: $62,117Net Income 2016: $13,3332016Revenue 2017: $76,196Expenses 2017: $79,234Net Income 2017: -$3,0382017Revenue 2018: $68,720Expenses 2018: $57,856Net Income 2018: $10,8642018Revenue 2019: $66,787Expenses 2019: $55,256Net Income 2019: $11,5312019Revenue 2020: $65,625Expenses 2020: $60,847Net Income 2020: $4,7782020Revenue 2021: $72,007Expenses 2021: $62,257Net Income 2021: $9,7502021Revenue 2022: $55,192Expenses 2022: $57,496Net Income 2022: -$2,3042022Revenue 2023: $64,391Expenses 2023: $84,204Net Income 2023: -$19,8132023Revenue 2024: $51,283Expenses 2024: $20,936Net Income 2024: $30,3472024Revenue 2025: $262,401Expenses 2025: $288,407Net Income 2025: -$26,0062025

Highlighted filing

2021

Revenue$72,007
Expenses$62,257
Net Income$9,750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 23, 2022
Return Version
2020v4.0
Gross Receipts
$72,007
Mission and Program Overview

Mission

The mission of the Newark Teachers Association is:1. To represent its members in their relations with their employer, and to be the exclusive representative of appropriate units of school employees in all matters relating to employment conditions and employer-employee relations including, but not limited to, wages, hours, and other terms and conditions of employment;2. To form a representative body capable of developing group opinion on professional matters to speak with authority for unit members;3. To provide an opportunity for continuous study and action on problems of the profession; 4. To provide a means of representation for its diverse membership;5. To promote professional attitudes and ethical conduct among members;6. To encourage cooperation and communication between the profession and the community; and7. To foster good fellowship among members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,368$174,023▲ $7,655
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-252$-252→ $0
Total Assets$169,115$178,865▲ $9,750
Other Assets Total$2,999$5,094▲ $2,095
Liabilities
Accounts Payable and Accrued Expenses$9,571$9,571→ $0
Total Liabilities$9,571$9,571→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,544$169,294▲ $9,750
Total Net Assets Fund Balance$159,544$169,294▲ $9,750
Total Liabilities and Net Assets / Fund Balance$169,115$178,865▲ $9,750
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Sean AbruzziPresident
Megan McMillanVice President
Maria Babette BabichSecretary
Katherine JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,963
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$9,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,190
Salaries, Compensation, and Employee Benefits$13,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,810$11,240-$14,050
Other Salaries and Wages$2,613$10,454-$13,067
Conferences and Meetings$2,081$8,326-$10,407
Office Expenses$547$2,185-$2,732
Fees for Services Other$310$1,240-$1,550
Other Expenses$2$8-$10
Total Functional Expenses$12,451$49,806$0$62,257
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
Subject to proxy tax
No
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Newark Teachers Association
EIN
94-1685879
Phone
5104413074
Address
3914 Smith Street, Union City, CA 94587

Signing Officer

Name
Sean Abruzzi
Title
President
Signed
2022-04-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178865
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03914 Smith Street
IRS990/USAddress/CityNm0Union City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094587
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.newarkta.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Abruzzi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newark Teachers Association
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0941685879
ReturnHeader/Filer/PhoneNum05104413074
ReturnHeader/Filer/USAddress/AddressLine1Txt03914 Smith Street
ReturnHeader/Filer/USAddress/CityNm0Union City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094587
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943317142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMORENA & CHANG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 BATTERY ST STE 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04157818441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Chang
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-26T08:28:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Abruzzi
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,865
Liabilities
$9,571
Net assets
$169,294
Revenue
$72,007
Expenses
$62,257
Net income
$9,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.62$2.88$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.51$0.21$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.64$0.84$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.25$1.70$0.55$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$0.72$0.62$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.10$1.60$0.66$0.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.10$1.55$0.67$0.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.11$1.43$0.69$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.76$0.79$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.30$1.44$0.75$0.62$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.21$1.13$0.73$0.76$0.03
2014Summary only. Only limited summary data is available for this year.$1.37$0.21$0.68$0.50$0.18
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.67$0.48$0.20
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.59$0.51$0.09
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.64$0.49$0.15