Civic Intelligence

San Leandro Teachers Association

990EZ • Fiscal year 2014 • EIN 94-2587410

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 04, 2014

Organization ProfileWEARESLTA.ORG
14895 East 14th Street94578

(510) 346-0882

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.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

54th percentile

$2,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-6.3%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$208,100

Down $13,950 (-6.3%) from 2013

Net Assets

Down

$208,100

Down $13,950 (-6.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Up

$104,107

Up $15,091 (+17%) from 2013

Expenses

Up

$118,057

Up $15,758 (+15%) from 2013

Net Income

Down

-$13,950

Down $667 (-5.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $241,178Liabilities 2011: $02011Assets 2012: $235,333Liabilities 2012: $02012Assets 2013: $222,050Liabilities 2013: $0Net Assets 2013: $222,0502013Assets 2014: $208,100Liabilities 2014: $0Net Assets 2014: $208,1002014Assets 2015: $226,270Liabilities 2015: $02015Assets 2016: $220,861Liabilities 2016: $0Net Assets 2016: $220,8612016Assets 2017: $213,144Liabilities 2017: $0Net Assets 2017: $213,1442017Assets 2018: $212,129Liabilities 2018: $0Net Assets 2018: $212,1292018Assets 2019: $226,280Liabilities 2019: $0Net Assets 2019: $226,2802019Assets 2020: $245,653Liabilities 2020: $0Net Assets 2020: $245,6532020Assets 2021: $257,066Liabilities 2021: $0Net Assets 2021: $257,0662021Assets 2022: $259,016Liabilities 2022: $0Net Assets 2022: $259,0162022Assets 2023: $265,913Liabilities 2023: $0Net Assets 2023: $265,9132023Assets 2024: $274,558Liabilities 2024: $0Net Assets 2024: $274,5582024

Highlighted filing

2014

Assets$208,100
Liabilities$0
Net Assets$208,100
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,289Expenses 2011: $102,073Net Income 2011: -$11,7842011Revenue 2012: $90,586Expenses 2012: $96,431Net Income 2012: -$5,8452012Revenue 2013: $89,016Expenses 2013: $102,299Net Income 2013: -$13,2832013Revenue 2014: $104,107Expenses 2014: $118,057Net Income 2014: -$13,9502014Revenue 2015: $103,268Expenses 2015: $85,098Net Income 2015: $18,1702015Revenue 2016: $103,601Expenses 2016: $109,010Net Income 2016: -$5,4092016Revenue 2017: $102,356Expenses 2017: $110,073Net Income 2017: -$7,7172017Revenue 2018: $103,979Expenses 2018: $104,744Net Income 2018: -$7652018Revenue 2019: $107,782Expenses 2019: $93,631Net Income 2019: $14,1512019Revenue 2020: $108,765Expenses 2020: $90,072Net Income 2020: $18,6932020Revenue 2021: $104,525Expenses 2021: $93,112Net Income 2021: $11,4132021Revenue 2022: $108,083Expenses 2022: $106,133Net Income 2022: $1,9502022Revenue 2023: $109,281Expenses 2023: $102,384Net Income 2023: $6,8972023Revenue 2024: $123,965Expenses 2024: $115,320Net Income 2024: $8,6452024

Highlighted filing

2014

Revenue$104,107
Expenses$118,057
Net Income-$13,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$104,107
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
The association is the representative for the teachers in the San Leandro School District in collective bargaining arrangements with their employer--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SherrPresidentPT$2,000-$2,000
Anita WaldronVice President-$2,000-$2,000
Starla MasonTreasurer-$1,000-$1,000
Tom MorseSecondary At Large Representative-$625-$625
Danille GallagherSecretary-$500-$500
Lynda CampfieldState Council Representative-$500-$500
Rich FishbaughMembership Chair-$500-$500
Jacob ClarkElementary At Large Representative-$500-$500
Mark HamiltonSchool Board Liaison-$500-$500
Maureen ForneyElections Chair-$250-$250
Tracey LevyElection Chair-$250-$250
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

EIN
94-2587410

Signing Officer

Name
Starla Mason
Title
Treasurer
Phone
5103460882
Signed
2014-12-04
Discuss with paid preparer
Yes

Preparer

Preparer
Joe T Stevenson Jr CPA
Phone
5108958889
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountArbitration reimbursement from CTA 667”

List of grants and similar amounts paid Part I line 10

“Activity Scholarhips for education Grantee 21 Scholarships: $250 each. Street % 14895 E 14th Street Suite 450 City, State, Zip San Leandro, CA 94578Relationship Students Amount 5,250”

Description of other expenses Part I line 16

“Description AmountOfficers release time 46,449Conferences, conventions, etc. 10,823Political Action Committee (STAND) 6,771Governance 6,318Office expenses 6,241Arbitration and grievance 1,369Gifts, awards, recognition 1,767Community relations 4,464Local travel 1,591”

Raw XML Appendix169 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/PhoneNum05103460882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014895 EAST 14TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN LEANDRO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222050
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IRS990EZ/ExcessOrDeficitForYearAmt0-13950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08212
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05250
IRS990EZ/GrossReceiptsAmt0104107
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02147
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094892
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208100
IRS990EZ/OccupancyRentUtltsAndMaintAmt09746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jonathan Sherr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anita Waldron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Starla Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danille Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynda Campfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maureen Forney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rich Fishbaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Morse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jacob Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tracey Levy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mark Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4State Council Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Elections Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Membership Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secondary At Large Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Elementary At Large Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Election Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10School Board Liaison
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt085793
IRS990EZ/OtherRevenueTotalAmt0667
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Labor Organization
IRS990EZ/PrintingPublicationsPostageAmt0431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The association is the representative for the teachers in the San Leandro School District in collective bargaining arrangements with their employer
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08625
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118057
IRS990EZ/TotalRevenueAmt0104107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt06771
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0261368911
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10SAN LEANDRO TEACHERS ADVOCATI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1014895 EAST 14TH STR SUITE 450
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0SAN LEANDRO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode094578
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountArbitration reimbursement from CTA 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarhips for education Grantee 21 Scholarships: $250 each. Street % 14895 E 14th Street Suite 450 City, State, Zip San Leandro, CA 94578Relationship Students Amount 5,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOfficers release time 46,449Conferences, conventions, etc. 10,823Political Action Committee (STAND) 6,771Governance 6,318Office expenses 6,241Arbitration and grievance 1,369Gifts, awards, recognition 1,767Community relations 4,464Local travel 1,591
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Starla Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05103460882
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN LEANDRO TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0942587410
ReturnHeader/Filer/USAddress/AddressLine1014895 EAST 14TH STREET
ReturnHeader/Filer/USAddress/City0SAN LEANDRO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943063016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joe T Stevenson Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014895 E 14th Street Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Leandro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094578
ReturnHeader/PreparerPersonGrp/PhoneNum05108958889
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe T Stevenson Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T15:21:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,100
Liabilities
$0
Net assets
$208,100
Revenue
$104,107
Expenses
$118,057
Net income
-$13,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$1.24$1.15$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.09$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.08$1.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.05$0.93$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.09$0.90$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$1.08$0.94$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.04$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.02$1.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.04$1.09$0.05
2015Summary only. Only limited summary data is available for this year.$2.26$0.00$1.03$0.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.04$1.18$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.89$1.02$0.13
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$0.91$0.96$0.06
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$0.90$1.02$0.12