Civic Intelligence

Davis Teachers Association

EIN 94-1732315 • 501(c)5 • Davis, CA

Profile

Representation of member teachers.

PO Box 4536Davis, CA 95617
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

8.9%

Faster revenue growth than 69% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$337,676

Up $9,020 (+2.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$337,676

Up $9,020 (+2.7%) from 2024

Revenue

Up

$105,535

Up $8,598 (+8.9%) from 2024

Expenses

Up

$96,515

Up $2,385 (+2.5%) from 2024

Net Income

Up

$9,020

Up $6,213 (+221%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $183,679Liabilities 2011: $0Net Assets 2011: $183,6792011Assets 2012: $167,972Liabilities 2012: $0Net Assets 2012: $167,9722012Assets 2013: $208,360Liabilities 2013: $0Net Assets 2013: $208,3602013Assets 2014: $180,315Liabilities 2014: $02014Assets 2015: $233,892Liabilities 2015: $02015Assets 2016: $232,773Liabilities 2016: $02016Assets 2017: $244,904Liabilities 2017: $02017Assets 2018: $304,872Liabilities 2018: $02018Assets 2019: $306,650Liabilities 2019: $02019Assets 2020: $306,978Liabilities 2020: $02020Assets 2021: $318,527Liabilities 2021: $0Net Assets 2021: $318,5272021Assets 2022: $326,080Liabilities 2022: $0Net Assets 2022: $326,0802022Assets 2023: $325,849Liabilities 2023: $0Net Assets 2023: $325,8492023Assets 2024: $328,656Liabilities 2024: $0Net Assets 2024: $328,6562024Assets 2025: $337,676Liabilities 2025: $0Net Assets 2025: $337,6762025

Highlighted filing

2025

Assets$337,676
Liabilities$0
Net Assets$337,676

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $72,096Expenses 2011: $44,206Net Income 2011: $27,8902011Revenue 2012: $68,939Expenses 2012: $84,646Net Income 2012: -$15,7072012Revenue 2013: $77,940Expenses 2013: $37,552Net Income 2013: $40,3882013Revenue 2014: $66,375Expenses 2014: $94,420Net Income 2014: -$28,0452014Revenue 2015: $96,903Expenses 2015: $43,326Net Income 2015: $53,5772015Revenue 2016: $63,308Expenses 2016: $64,427Net Income 2016: -$1,1192016Revenue 2017: $109,947Expenses 2017: $97,816Net Income 2017: $12,1312017Revenue 2018: $97,569Expenses 2018: $37,601Net Income 2018: $59,9682018Revenue 2019: $89,752Expenses 2019: $87,974Net Income 2019: $1,7782019Revenue 2020: $105,142Expenses 2020: $104,814Net Income 2020: $3282020Revenue 2021: $90,510Expenses 2021: $78,961Net Income 2021: $11,5492021Revenue 2022: $93,754Expenses 2022: $86,201Net Income 2022: $7,5532022Revenue 2023: $93,840Expenses 2023: $94,071Net Income 2023: -$2312023Revenue 2024: $96,937Expenses 2024: $94,130Net Income 2024: $2,8072024Revenue 2025: $105,535Expenses 2025: $96,515Net Income 2025: $9,0202025

Highlighted filing

2025

Revenue$105,535
Expenses$96,515
Net Income$9,020

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$1.06$0.97$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.97$0.94$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.94$0.94$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.94$0.86$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.91$0.79$0.12
2020Summary only. Only limited summary data is available for this year.$3.07$0.00$1.05$1.05$0.00
2019Summary only. Only limited summary data is available for this year.$3.07$0.00$0.90$0.88$0.02
2018Summary only. Only limited summary data is available for this year.$3.05$0.00$0.98$0.38$0.60
2017Summary only. Only limited summary data is available for this year.$2.45$0.00$1.10$0.98$0.12
2016Summary only. Only limited summary data is available for this year.$2.33$0.00$0.63$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$2.34$0.00$0.97$0.43$0.54
2014Summary only. Only limited summary data is available for this year.$1.80$0.00$0.66$0.94$0.28
2013Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.78$0.38$0.40
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.69$0.85$0.16
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.72$0.44$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$105,535
Mission and Program Overview

Mission

Representation of member teachers

Representation of member teachers.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND IMPROVE THE WORKING CONDITIONS OF MEMBER TEACHERS IN THE DAVIS JOINT UNIFIED SCHOOL DISTRICT.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMILLE CRANESecretaryPT$0--
TIMOTHY MCCORMICKTreasurerPT$0--
AMANDA RAYLSPresidentPT$0--
DIANNA STOMMEL1st Vice PresidentPT$0--
REBECCA CASEYMbr Chairorg COM ChairPT$0--
HOLLY ISTAS2nd Vice PresidentPT$0--
EDITH SUAREZActivitiessocial ChairPT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,842
Filing and Contact Details

Filer

Filer Name
California Teachers Association
EIN
94-1732315
In Care Of
% TIMOTHY MCCORMICK
Phone
7073425659
Address
PO BOX 4536, DAVIS, CA 95617

Signing Officer

Name
Timothy Mccormick
Title
Treasurer
Phone
7073425659
Signed
2025-12-11
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 AmountPAC CONTRIBUTIONS 1,356OTHER INCOME AND REFUNDS 2,757

Description of other expenses Part I line 16

Description AmountACTIVITIES CHAIR STIPEND 2,340AUDITING AND ACCOUNTING 5,007COMMITTEE-NEW TEACHER/RETIREMENT 4,801CONFERENCES AND TRAINING 8,476CONTRACT SERVICES/NEGOTIATIONS 9,270POLITICAL ACTION EXPENSE 1,842PRESIDENTS RELEASE TIME 31,595OFFICER STIPENDS AND EXPENSE 22,140PRESIDENTS TELEPHONE 1,200SCHOLARSHIPS 2,000STORAGE RENTAL/PO BOX 1,333TAXES AND LICENSES 25FINANCE CHARGES AND FEES 87MEMBERSHIP ENGAGEMENT 602MEMBERSHIP CHAIR STIPEND 2,340MEALS AND TRAVEL EXPENSES 3,390WEBSITE 67

Raw XML Appendix130 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/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MembershipDuesAmt092035
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY MCCORMICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt096515
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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