Civic Intelligence

Castro Valley Teachers Association

990EZ • Fiscal year 2020 • EIN 94-2382424

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

Organization Profile
14895 East 14th StreetSan Leandro, CA 94578

(510) 895-2210

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.

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

Liabilities / Revenue

53rd 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

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$1,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

45th percentile

5.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

18%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$322,696

Up $17,622 (+5.8%) from 2019

Net Assets

Up

$322,696

Up $17,622 (+5.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$133,542

Up $20,737 (+18%) from 2019

Expenses

Up

$115,920

Up $16,973 (+17%) from 2019

Net Income

Up

$17,622

Up $3,764 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2020

Assets$322,696
Liabilities$0
Net Assets$322,696
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$133,542
Expenses$115,920
Net Income$17,622
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
$133,542
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION REPRESENTS THE TEACHERS OF CASTRO VALLEY UNIFIED SCHOOL DISTRICT IN COLLECTIVE BARGAINING (LABOR ISSUES) WITH THE SCHOOL DISTRICT.--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA KUROKAWA CALDERONTreasurer-$1,000-$1,000
IAN RODRIQUEZVice President & Member Chair-$850-$850
PAULA MERRIGANState Council Rep-$500-$500
SILVIA PERRISecretary-$250-$250
LAURA OBRIENMember At Large-$250-$250
MADDIE GOETTMember At Large-$250-$250
DOLLY ADAMSRep-At-Large-$250-$250
MARK MLADINICHPresidentPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Castro Valley Teachers Association
EIN
94-2382424
Address
14895 EAST 14TH STREET, SAN LEANDRO, CA 94578

Signing Officer

Name
Lisa Kurokawa Calderon
Title
Treasurer
Phone
5108952210
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

List of grants and similar amounts paid Part I line 10

“Activity scholarship for education grantee 2 scholarships at $1,500 each street c/o 14895-e.14th st., ste. 450 city, state, zip san leandro, ca 94578amount 3,000activity educational advocacy grantee castro valley educational foundatiostreet p.o. Box 2693 city, state, zip castro valley, ca 94546amount 1,000”

Description of other expenses Part I line 16

“Description amountofficer release time 79,393conferences, conventions, etc. 3,201office and administrative 1,126outreach 1,210governance 1,184bargaining 319new teacher orientation 160filing fees 35pac transfer 7,500”

Raw XML Appendix155 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05108952210
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN LEANDRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0322696
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MLADINICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IAN RODRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA KUROKAWA CALDERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SILVIA PERRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA MERRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MADDIE GOETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOLLY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & MEMBER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STATE COUNCIL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REP-AT-LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt094128
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt01749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION REPRESENTS THE TEACHERS OF CASTRO VALLEY UNIFIED SCHOOL DISTRICT IN COLLECTIVE BARGAINING (LABOR ISSUES) WITH THE SCHOOL DISTRICT.
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115920
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt07500
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0371699541
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CVTA POLITICAL ACTION COMMITTE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt014895 E 14TH STR 450
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SAN LEANDRO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd094578
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP FOR EDUCATION GRANTEE 2 SCHOLARSHIPS AT $1,500 EACH STREET C/O 14895-E.14TH ST., STE. 450 CITY, STATE, ZIP SAN LEANDRO, CA 94578AMOUNT 3,000ACTIVITY EDUCATIONAL ADVOCACY GRANTEE CASTRO VALLEY EDUCATIONAL FOUNDATIOSTREET P.O. BOX 2693 CITY, STATE, ZIP CASTRO VALLEY, CA 94546AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICER RELEASE TIME 79,393CONFERENCES, CONVENTIONS, ETC. 3,201OFFICE AND ADMINISTRATIVE 1,126OUTREACH 1,210GOVERNANCE 1,184BARGAINING 319NEW TEACHER ORIENTATION 160FILING FEES 35PAC TRANSFER 7,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KUROKAWA CALDERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05108952210
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTRO VALLEY TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0942382424
ReturnHeader/Filer/USAddress/AddressLine1Txt014895 EAST 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN LEANDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094578
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.93.37.201
ReturnHeader/FilingSecurityInformation/IPDt02020-12-18
ReturnHeader/FilingSecurityInformation/IPTm019:20:44
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/ReturnTs02020-12-18T19:16:09-05:00
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
$322,696
Liabilities
$0
Net assets
$322,696
Revenue
$133,542
Expenses
$115,920
Net income
$17,622
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