Civic Intelligence

San Leandro Teachers Association

990EZ • Fiscal year 2019 • EIN 94-2587410

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 18, 2019

14895 East 14th StreetSan Leandro, CA 94578

(510) 346-0882

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

57th percentile

$2,000

Higher top officer pay than 57% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

3.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$226,280

Up $14,151 (+6.7%) from 2018

Net Assets

Up

$226,280

Up $14,151 (+6.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$107,782

Up $3,803 (+3.7%) from 2018

Expenses

Down

$93,631

Down $11,113 (-11%) from 2018

Net Income

Up

$14,151

Up $14,916 (+1950%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$226,280
Liabilities$0
Net Assets$226,280

Operations Trend

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

2019

Revenue$107,782
Expenses$93,631
Net Income$14,151
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$107,782
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA WALDRONSecretarybargaining Chair-$2,000-$2,000
THOMAS MORSEVice President-$1,000-$1,000
RUSSELL TOMLINTreasurer-$1,000-$1,000
VALARIE SOWERSSecondary At Large Reptreasurer-$250-$250
NANCY JAMESElementary Representative-$250-$250
JON SHERRPresidentPT$0--
RICH FISHBAUGHMembership Chair-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
San Leandro Teachers Association
EIN
94-2587410
Address
14895 EAST 14TH STREET, SAN LEANDRO, CA 94578

Signing Officer

Name
Glenn Brodeur
Title
Treasurer
Phone
5103460882
Signed
2019-11-18
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 amountscholarship contributions 3,671utility refund 60

List of grants and similar amounts paid Part I line 10

Activity scholarhips for education grantee 24 scholars @ $200/ 1 scholar@ $500street % 14895 e 14th street suite 450 city, state, zip san leandro, ca 94578relationship students amount 5,300activity donation to unrelated 501(c)(5) organizations grantee 3 teacher associations street % 14895 e 14th street suite 450 city, state, zip san leandro, ca 94578relationship teacher associations (501)(c)(5) amount 2,250activity donation grantee alliance of ca for community empwmtstreet 3655 s. Grand avenue, suite 250 city, state, zip los angeles, ca 90007amount 500

Description of other expenses Part I line 16

Description amountofficers release time 45,000conferences, conventions, etc. 2,887political action committee(stand) 7,080governance 4,444office expenses 2,559membership dues 1,700gifts awards and recognition 4,692bargaining and action team 228

Raw XML Appendix152 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/USAddress/CityNm0SAN LEANDRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4250
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON SHERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS MORSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA WALDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALARIE SOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICH FISHBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARYBARGAINING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECONDARY AT LARGE REPTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ELEMENTARY REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068590
IRS990EZ/OtherRevenueTotalAmt03731
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0239
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt014895 EAST 14TH STR SUITE 450
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SAN LEANDRO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd094578
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOLARSHIP CONTRIBUTIONS 3,671UTILITY REFUND 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARHIPS FOR EDUCATION GRANTEE 24 SCHOLARS @ $200/ 1 SCHOLAR@ $500STREET % 14895 E 14TH STREET SUITE 450 CITY, STATE, ZIP SAN LEANDRO, CA 94578RELATIONSHIP STUDENTS AMOUNT 5,300ACTIVITY DONATION TO UNRELATED 501(C)(5) ORGANIZATIONS GRANTEE 3 TEACHER ASSOCIATIONS STREET % 14895 E 14TH STREET SUITE 450 CITY, STATE, ZIP SAN LEANDRO, CA 94578RELATIONSHIP TEACHER ASSOCIATIONS (501)(C)(5) AMOUNT 2,250ACTIVITY DONATION GRANTEE ALLIANCE OF CA FOR COMMUNITY EMPWMTSTREET 3655 S. GRAND AVENUE, SUITE 250 CITY, STATE, ZIP LOS ANGELES, CA 90007AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOFFICERS RELEASE TIME 45,000CONFERENCES, CONVENTIONS, ETC. 2,887POLITICAL ACTION COMMITTEE(STAND) 7,080GOVERNANCE 4,444OFFICE EXPENSES 2,559MEMBERSHIP DUES 1,700GIFTS AWARDS AND RECOGNITION 4,692BARGAINING AND ACTION TEAM 228
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/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN BRODEUR
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ReturnHeader/BusinessOfficerGrp/PhoneNum05103460882
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ReturnHeader/Filer/EIN0942587410
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ReturnHeader/FilingSecurityInformation/IPTm020:02:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943063016
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014895 E 14th Street Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Leandro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05108958889
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe T Stevenson Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-22T19:59:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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