Civic Intelligence

Castro Valley Teachers Association

990EZ • Fiscal year 2013 • EIN 94-2382424

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 05, 2013

14895 East 14th Street94578
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

0.8%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$183,331

Down $3,832 (-2.0%) from 2012

Net Assets

$183,331

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$102,319

Up $804 (+0.8%) from 2012

Expenses

Down

$106,151

Down $35,779 (-25%) from 2012

Net Income

Up

-$3,832

Up $36,583 (+91%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $227,578Liabilities 2011: $02011Assets 2012: $187,163Liabilities 2012: $02012Assets 2013: $183,331Liabilities 2013: $0Net Assets 2013: $183,3312013Assets 2014: $225,182Liabilities 2014: $0Net Assets 2014: $225,1822014Assets 2015: $269,894Liabilities 2015: $0Net Assets 2015: $269,8942015Assets 2016: $313,186Liabilities 2016: $0Net Assets 2016: $313,1862016Assets 2017: $342,618Liabilities 2017: $0Net Assets 2017: $342,6182017Assets 2018: $289,961Liabilities 2018: $0Net Assets 2018: $289,9612018Assets 2019: $305,074Liabilities 2019: $0Net Assets 2019: $305,0742019Assets 2020: $322,696Liabilities 2020: $0Net Assets 2020: $322,6962020Assets 2021: $347,413Liabilities 2021: $0Net Assets 2021: $347,4132021Assets 2022: $363,128Liabilities 2022: $0Net Assets 2022: $363,1282022Assets 2023: $367,219Liabilities 2023: $0Net Assets 2023: $367,2192023Assets 2024: $378,765Liabilities 2024: $0Net Assets 2024: $378,7652024

Highlighted filing

2013

Assets$183,331
Liabilities$0
Net Assets$183,331

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $65,823Expenses 2011: $40,071Net Income 2011: $25,7522011Revenue 2012: $101,515Expenses 2012: $141,930Net Income 2012: -$40,4152012Revenue 2013: $102,319Expenses 2013: $106,151Net Income 2013: -$3,8322013Revenue 2014: $110,946Expenses 2014: $69,095Net Income 2014: $41,8512014Revenue 2015: $107,178Expenses 2015: $62,466Net Income 2015: $44,7122015Revenue 2016: $108,756Expenses 2016: $65,464Net Income 2016: $43,2922016Revenue 2017: $110,974Expenses 2017: $81,542Net Income 2017: $29,4322017Revenue 2018: $104,267Expenses 2018: $156,924Net Income 2018: -$52,6572018Revenue 2019: $112,805Expenses 2019: $98,947Net Income 2019: $13,8582019Revenue 2020: $133,542Expenses 2020: $115,920Net Income 2020: $17,6222020Revenue 2021: $133,828Expenses 2021: $109,111Net Income 2021: $24,7172021Revenue 2022: $135,505Expenses 2022: $119,790Net Income 2022: $15,7152022Revenue 2023: $138,278Expenses 2023: $134,187Net Income 2023: $4,0912023Revenue 2024: $148,044Expenses 2024: $136,498Net Income 2024: $11,5462024

Highlighted filing

2013

Revenue$102,319
Expenses$106,151
Net Income-$3,832
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

LABOR ORGANIZATION

Filing and Contact Details

Filer

EIN
94-2382424
Raw XML Appendix153 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/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3832
IRS990EZ/FeesAndOthPymtToIndContractors07817
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jason Berberian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ian Rodriquez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Candice Cheung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Todd Finlay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Matt Johanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Carmelina Frasca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Vince Balassone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Representative at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5State Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Representative At Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7At Large Representative
IRS990EZ/Organization501c0X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0183
IRS990EZ/OtherAssetsTotal/EOY070
IRS990EZ/OtherExpensesTotal086747
IRS990EZ/PrimaryExemptPurpose0Labor Organization
IRS990EZ/PrintingPublicationsPostage0616
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The association represents the teachers of Castro Valley Unified School District in collective bargaining labor issues with the school district
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IRS990EZ/SalariesOtherCompEmplBenefits01000
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014895 EAST 14TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN LEANDRO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094578
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ian Rodriquez
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05108952210
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IRS990EZ/TotalExpenses0106151
IRS990EZ/TotalRevenue0102319
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IRS990ScheduleC/AgreeToCarryoverPriorYear0false
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IRS990ScheduleC/OnlyInHouseLobbying0true
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IRS990ScheduleC/Sec527PolOrgs/AddressUS/State0CA
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode094578
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IRS990ScheduleC/Sec527PolOrgs/EIN0371699541
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10CVTA Political Action Committe
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleO/GeneralExplanation/Explanation0Activity General Support of Union Grantee Chicago Teachers Union Street 222 Merchandise Plaza Suite 400 City, State, Zip Chicago IL 60654 Relationship Labor Union Amount 250 Activity General Support of Union Grantee Local 2850 Oakland Street 1440 Broadway Suite 208 City, State, Zip Oakland CA 94612 Relationship Labor Union Amount 200 Activity Scholarship Grantee Sally Forbes Street c\o 14895 E. 14th Str. Ste 450 City, State, Zip San Leandro CA 94578 Relationship Student Amount 1,500
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 113 Officer release time 47,673 Conferences, conventions, etc. 8,613 Office expenses 6,268 Political action 4,494 Governance 2,209 Social events 576 Travel 1,629 Gifts and recognition 621 Legislative 1,348 Release time for non officers 7,240 Public relations 5,438 Stipends 525
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Equipment 183 70
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0942382424
ReturnHeader/Filer/Name/BusinessNameLine10CASTRO VALLEY TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl0CAST
ReturnHeader/Filer/USAddress/AddressLine1014895 EAST 14TH STREET
ReturnHeader/Filer/USAddress/City0SAN LEANDRO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094578
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-05
ReturnHeader/Officer/Name0Ian Rodriquez
ReturnHeader/Officer/Phone05108952210
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-12-05
ReturnHeader/PreparerFirm/EIN0943063016
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joe T Stevenson Jr CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014895 E 14th Street Suite 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Leandro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094578
ReturnHeader/Preparer/Name0Joe T Stevenson Jr CPA
ReturnHeader/Preparer/Phone05108958889
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-18T16:01:01-08:00

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.$3.79$0.00$3.79$1.48$1.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.38$1.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.36$1.20$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.34$1.09$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.34$1.16$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.13$0.99$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.04$1.57$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.11$0.82$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.09$0.65$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.07$0.62$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.11$0.69$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$1.02$1.06$0.04
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$1.02$1.42$0.40
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$0.66$0.40$0.26