Civic Intelligence

Califorinia Teachers Association

990EZ • Fiscal year 2023 • EIN 94-2229561

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 19, 2023

Organization ProfileN/A
820 Park Row Ste 648Salinas, CA 93901

(831) 594-7728

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

60th percentile

$4,100

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

58%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$221,478

Up $20,287 (+10%) from 2022

Net Assets

Up

$221,478

Up $20,287 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$85,297

Up $31,467 (+58%) from 2022

Expenses

Up

$65,010

Up $19,930 (+44%) from 2022

Net Income

Up

$20,287

Up $11,537 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2023

Assets$221,478
Liabilities$0
Net Assets$221,478
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

2023

Revenue$85,297
Expenses$65,010
Net Income$20,287
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$85,297
Mission and Program Overview

Mission

The association acts as exclusive frepresentative for the teachers in their district in labor and management issues of the salinas city elementary school district.

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 Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA CONNERPresidentPT$4,100-$4,100
BEATRIZ MARQUEZSecretary-$1,000-$1,000
OSCAR RAMOSVice President-$500-$500
JEFFREY SMALLWOODTreasurer-$500-$500
Filing and Contact Details

Filer

Filer Name
Califorinia Teachers Association
EIN
94-2229561
Address
820 PARK ROW STE 648, SALINAS, CA 93901

Signing Officer

Name
Jeffrey Smallwood
Title
Treasurer
Phone
8315947728
Signed
2023-12-19
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

List of grants and similar amounts paid Part I line 10

“Activity scholarship grantee student street c/o salinas elementary teachers coucity, state, zip salinas, ca 93901relationship student scholarship”

Description of other expenses Part I line 16

“Description amountconventions, conferences,meetings 9,782awards and recognition 15,812membership dues 2,640equipment rental and maintenance 2,657office general administrative exp 3,654commission and fees 50insurance 550”

Raw XML Appendix116 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/PersonNm0JEFFREY SMALLWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum08315947728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 PARK ROW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0201191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01865
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221478
IRS990EZ/GrossReceiptsAmt085297
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OSCAR RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEATRIZ MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035145
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/SalariesOtherCompEmplBnftAmt028000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065010
IRS990EZ/TotalRevenueAmt085297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP GRANTEE STUDENT STREET C/O SALINAS ELEMENTARY TEACHERS COUCITY, STATE, ZIP SALINAS, CA 93901RELATIONSHIP STUDENT SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONVENTIONS, CONFERENCES,MEETINGS 9,782AWARDS AND RECOGNITION 15,812MEMBERSHIP DUES 2,640EQUIPMENT RENTAL AND MAINTENANCE 2,657OFFICE GENERAL ADMINISTRATIVE EXP 3,654COMMISSION AND FEES 50INSURANCE 550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SMALLWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08315947728
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORINIA TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0942229561
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 PARK ROW STE 648
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093901
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/PreparationDt02023-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe T Stevenson Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-25T01:26:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALLWOOD
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,478
Liabilities
$0
Net assets
$221,478
Revenue
$85,297
Expenses
$65,010
Net income
$20,287
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