Civic Intelligence

Califorinia Teachers Association

990EZ • Fiscal year 2020 • EIN 94-2229561

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 14, 2020

Organization ProfileN/A
820 Park RowSalinas, CA 93901

(831) 594-7728

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$185,894

Up $94,503 (+103%) from 2011

Net Assets

$185,894

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin89th percentile

Revenue

Up

$59,336

Up $16,929 (+40%) from 2011

Expenses

Down

$35,091

Down $8,355 (-19%) from 2011

Net Income

Up

$24,245

Up $25,284 (+2433%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $91,391Liabilities 2011: $02011Assets 2020: $185,894Liabilities 2020: $0Net Assets 2020: $185,8942020Assets 2021: $192,441Liabilities 2021: $0Net Assets 2021: $192,4412021Assets 2022: $201,191Liabilities 2022: $0Net Assets 2022: $201,1912022Assets 2023: $221,478Liabilities 2023: $0Net Assets 2023: $221,4782023Assets 2024: $216,967Liabilities 2024: $0Net Assets 2024: $216,9672024Assets 2025: $212,733Net Assets 2025: $212,7332025

Highlighted filing

2020

Assets$185,894
Liabilities$0
Net Assets$185,894
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $42,407Expenses 2011: $43,446Net Income 2011: -$1,0392011Revenue 2020: $59,336Expenses 2020: $35,091Net Income 2020: $24,2452020Revenue 2021: $56,777Expenses 2021: $50,291Net Income 2021: $6,4862021Revenue 2022: $53,830Expenses 2022: $45,080Net Income 2022: $8,7502022Revenue 2023: $85,297Expenses 2023: $65,010Net Income 2023: $20,2872023Revenue 2024: $56,099Expenses 2024: $61,078Net Income 2024: -$4,9792024Revenue 2025: $73,996Expenses 2025: $78,229Net Income 2025: -$4,2332025

Highlighted filing

2020

Revenue$59,336
Expenses$35,091
Net Income$24,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$59,336
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION ACTS AS EXCLUSIVE REPRESENTATIVE FOR THE TEACHERS IN THEIR DISTRICT IN LABOR AND MANAGEMENT ISSUES OF THE SALINAS CITY ELEMENTARY SCHOOL DISTRICT.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSCAR RAMOSPresidentPT$4,000-$4,000
PAMELA CONNERPresident & Vice PresidentPT$1,000-$1,000
MERISSA DACPANOVice President-$600-$600
NORMA LARASecretary-$500-$500
DIANE CUNANANTreasurer-$500-$500
JEFFREY SMALLWOODPac Treasurer-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Califorinia Teachers Association
EIN
94-2229561
Address
820 PARK ROW, SALINAS, CA 93901

Signing Officer

Name
Diane Cunanan
Title
Treasurer
Phone
8315947728
Signed
2020-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Joe T Stevenson Jr CPA
Address
14895 E 14th Street Suite 410, San Leandro, CA 94578
Preparer
Joe T Stevenson Jr CPA
Phone
5108958889
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountt-shirt income 303”

List of grants and similar amounts paid Part I line 10

“Activity donation to communnity organization grantee action council of monterey county street 295 main street, suite 500 city, state, zip salinas, ca 93901relationship community organization amount 1,000”

Description of other expenses Part I line 16

“Description amountconventions, conferences,meetings 4,498awards and recognition 4,445membership dues 2,640equipment rental and maintenance 2,163office general administrative exp 1,516storage 1,440stipends 1,291social event 900insurance 550equipment 1,315public relations 2,947”

Raw XML Appendix142 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/PersonNm0DIANE CUNANAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08315947728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 PARK ROW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161649
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IRS990EZ/ExcessOrDeficitForYearAmt024245
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IRS990EZ/GrossReceiptsAmt059336
IRS990EZ/GroupExemptionNum04003
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IRS990EZ/MembershipDuesAmt058972
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OSCAR RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MERISSA DACPANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMA LARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE CUNANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT & VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAC TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023705
IRS990EZ/OtherRevenueTotalAmt0303
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION ACTS AS EXCLUSIVE REPRESENTATIVE FOR THE TEACHERS IN THEIR DISTRICT IN LABOR AND MANAGEMENT ISSUES OF THE SALINAS CITY ELEMENTARY SCHOOL DISTRICT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09261
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035091
IRS990EZ/TotalRevenueAmt059336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0SETC POLITICAL ACTION COMM
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt011 W LAUREL DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SALINAS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd093906
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTT-SHIRT INCOME 303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DONATION TO COMMUNNITY ORGANIZATION GRANTEE ACTION COUNCIL OF MONTEREY COUNTY STREET 295 MAIN STREET, SUITE 500 CITY, STATE, ZIP SALINAS, CA 93901RELATIONSHIP COMMUNITY ORGANIZATION AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCONVENTIONS, CONFERENCES,MEETINGS 4,498AWARDS AND RECOGNITION 4,445MEMBERSHIP DUES 2,640EQUIPMENT RENTAL AND MAINTENANCE 2,163OFFICE GENERAL ADMINISTRATIVE EXP 1,516STORAGE 1,440STIPENDS 1,291SOCIAL EVENT 900INSURANCE 550EQUIPMENT 1,315PUBLIC RELATIONS 2,947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE CUNANAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08315947728
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORINIA TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0942229561
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 PARK ROW
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09412822020356nts33y0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.93.37.201
ReturnHeader/FilingSecurityInformation/IPDt02020-12-21
ReturnHeader/FilingSecurityInformation/IPTm021:58:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943063016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe T Stevenson Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014895 E 14th Street Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Leandro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094578
ReturnHeader/PreparerPersonGrp/PhoneNum05108958889
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe T Stevenson Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-21T21:56:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,894
Liabilities
$0
Net assets
$185,894
Revenue
$59,336
Expenses
$35,091
Net income
$24,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.74$0.78$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.56$0.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.85$0.65$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.54$0.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.57$0.50$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.59$0.35$0.24
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.42$0.43$0.01