Civic Intelligence

Oak Grove Educators Association

990EZ • Fiscal year 2014 • EIN 94-2842639

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 25, 2015

Organization Profilewww.oakgroveeducators.org
22 Great Oaks Blvd95119

(408) 363-1646

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

4th percentile

-43%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

58th percentile

$3,150

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$239,003

Down $56,117 (-19%) from 2013

Net Assets

$238,502

No earlier filing loaded for comparison.

Liabilities

Up

$501

Up $501 from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$132,606

Down $5,928 (-4.3%) from 2013

Expenses

Up

$189,224

Up $53,423 (+39%) from 2013

Net Income

Down

-$56,618

Down $59,351 (-2172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2011: $282,069Liabilities 2011: $1,5142011Assets 2012: $292,881Liabilities 2012: $4942012Assets 2013: $295,120Liabilities 2013: $02013Assets 2014: $239,003Liabilities 2014: $501Net Assets 2014: $238,5022014Assets 2015: $204,363Liabilities 2015: $785Net Assets 2015: $203,5782015Assets 2016: $192,862Liabilities 2016: $4,817Net Assets 2016: $188,0452016Assets 2017: $207,895Liabilities 2017: $4,871Net Assets 2017: $203,0242017Assets 2018: $276,032Liabilities 2018: $8,103Net Assets 2018: $267,9292018Assets 2019: $292,592Liabilities 2019: $4,139Net Assets 2019: $288,4532019Assets 2020: $384,291Liabilities 2020: $5,498Net Assets 2020: $378,7932020Assets 2021: $432,780Liabilities 2021: $0Net Assets 2021: $432,7802021Assets 2022: $457,810Liabilities 2022: $3,632Net Assets 2022: $454,1782022Assets 2023: $448,095Liabilities 2023: $5,352Net Assets 2023: $442,7432023Assets 2024: $458,288Liabilities 2024: $2,379Net Assets 2024: $455,9092024Assets 2025: $461,422Liabilities 2025: $5,761Net Assets 2025: $455,6612025

Highlighted filing

2014

Assets$239,003
Liabilities$501
Net Assets$238,502
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $149,658Expenses 2011: $157,563Net Income 2011: -$7,9052011Revenue 2012: $143,024Expenses 2012: $131,192Net Income 2012: $11,8322012Revenue 2013: $138,534Expenses 2013: $135,801Net Income 2013: $2,7332013Revenue 2014: $132,606Expenses 2014: $189,224Net Income 2014: -$56,6182014Revenue 2015: $150,189Expenses 2015: $185,113Net Income 2015: -$34,9242015Revenue 2016: $218,157Expenses 2016: $233,690Net Income 2016: -$15,5332016Revenue 2017: $228,718Expenses 2017: $213,739Net Income 2017: $14,9792017Revenue 2018: $245,975Expenses 2018: $181,070Net Income 2018: $64,9052018Revenue 2019: $212,682Expenses 2019: $192,158Net Income 2019: $20,5242019Revenue 2020: $250,942Expenses 2020: $143,647Net Income 2020: $107,2952020Revenue 2021: $212,052Expenses 2021: $158,065Net Income 2021: $53,9872021Revenue 2022: $209,182Expenses 2022: $201,324Net Income 2022: $7,8582022Revenue 2023: $204,552Expenses 2023: $222,112Net Income 2023: -$17,5602023Revenue 2024: $215,763Expenses 2024: $203,321Net Income 2024: $12,4422024Revenue 2025: $232,902Expenses 2025: $233,231Net Income 2025: -$3292025

Highlighted filing

2014

Revenue$132,606
Expenses$189,224
Net Income-$56,618
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$132,606
Mission and Program Overview

Mission

To provide union representation for certificated school teachers.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS THE UNION FOR CERTIFICATED TEACHERS IN THE OAK GROVE SCHOOL DISTRICT. IT NEGOTIATES TEACHER CONTRACTS AND DISSEMINATES INFORMATION TO THE MEMBERS.--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSIE CARRILLO-JOHNSONPresidentPT$3,150-$3,150
LYNNE MARTINEZVice President-$2,700-$2,700
CHRISTINA CONNORTreasurer-$1,950-$1,950
DANA JOHNSENGrievance Chair-$1,270-$1,270
SHELLEY MCCRACKENSecretary-$1,050-$1,050
GERARD FLYNNParlamentarian-$1,050-$1,050
BOB PROLAGrievance Commi-$1,050-$1,050
CARA PRYORCommunications-$1,050-$1,050
JOHN LINDNERState Council-$0--
CHRISTINA MCGOVERNCommunications-$0--
Filing and Contact Details

Filer

EIN
94-2842639
Phone
4083631646

Signing Officer

Name
Lynne Martinez
Title
President
Signed
2015-02-25
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth M Kawamoto
Phone
4083797300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3907”

Other Expenses.1005

“Travel $412”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7170”

Other Expenses.1009

“Depreciation $2203”

Other Expenses.1012

“Insurance $425”

Other Expenses.1

“President's release $60441”

Other Expenses.2

“SOCIAL/MEMBERSHIP $8942”

Other Expenses.3

“TELEPHONE $4775”

Other Expenses.4

“OTHER STIPENDS $4450”

Other Expenses.5

“Rep council expenses $3554”

Other Expenses.6

“BARGAINING $2382”

Other Expenses.7

“Executive board expenses $1864”

Other Expenses.8

“Repairs & maintenance $961”

Other Expenses.9

“Teacher appreciation $500”

Other Expenses.10

“AWARDS $463”

Other Expenses.11

“Dues & subscriptions $128”

Other Assets.1003

“Machinery and Equipment - Beginning $6455 Machinery and Equipment - Ending $4252”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4083”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $5065 Prepaid Expenses and Deferred Charges - Ending $5065”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $501”

Raw XML Appendix168 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/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSIE CARRILLO-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLEY MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERARD FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB PROLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN LINDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINA MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANA JOHNSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARA PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRIEVANCE COMMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STATE COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8GRIEVANCE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COMMUNICATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013400
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE UNION REPRESENTATION FOR CERTIFICATED SCHOOL TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS THE UNION FOR CERTIFICATED TEACHERS IN THE OAK GROVE SCHOOL DISTRICT. IT NEGOTIATES TEACHER CONTRACTS AND DISSEMINATES INFORMATION TO THE MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046555
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0501
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189224
IRS990EZ/TotalRevenueAmt0132606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.oakgroveeducators.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $7170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENT'S RELEASE $60441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOCIAL/MEMBERSHIP $8942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $4775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER STIPENDS $4450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REP COUNCIL EXPENSES $3554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BARGAINING $2382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXECUTIVE BOARD EXPENSES $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEACHER APPRECIATION $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AWARDS $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $6455 Machinery and Equipment - Ending $4252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $5065 Prepaid Expenses and Deferred Charges - Ending $5065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10OAK GROVE EDUCATORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKG
ReturnHeader/Filer/EIN0942842639
ReturnHeader/Filer/PhoneNum04083631646
ReturnHeader/Filer/USAddress/AddressLine1022 GREAT OAKS BLVD
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kawamoto Weil & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 E Campbell Ave 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095008
ReturnHeader/PreparerPersonGrp/PhoneNum04083797300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH M KAWAMOTO
ReturnHeader/ReturnTs02015-02-25T16:37:03-08:00
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
$239,003
Liabilities
$501
Net assets
$238,502
Revenue
$132,606
Expenses
$189,224
Net income
-$56,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.61$0.06$4.56$2.33$2.33$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.02$4.56$2.16$2.03$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.05$4.43$2.05$2.22$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.04$4.54$2.09$2.01$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$2.12$1.58$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.05$3.79$2.51$1.44$1.07
2019Summary only. Only limited summary data is available for this year.$2.93$0.04$2.88$2.13$1.92$0.21
2018Summary only. Only limited summary data is available for this year.$2.76$0.08$2.68$2.46$1.81$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.05$2.03$2.29$2.14$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.05$1.88$2.18$2.34$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.04$1.50$1.85$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.39$1.33$1.89$0.57
2013Summary only. Only limited summary data is available for this year.$2.95$0.00$1.39$1.36$0.03
2012Summary only. Only limited summary data is available for this year.$2.93$0.00$1.43$1.31$0.12
2011Summary only. Only limited summary data is available for this year.$2.82$0.02$1.50$1.58$0.08