Civic Intelligence

California Teachers Association

990EZ • Fiscal year 2013 • EIN 94-3194443

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 15, 2014

Organization Profilewww.shastasecondary.org
3411 Churn Creek RoadRedding, CA 96002
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

79th percentile

16%

Higher net margin than 79% 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

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

2nd percentile

-53%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$113,731

Up $8,250 (+7.8%) from 2012

Net Assets

Up

$113,731

Up $8,250 (+7.8%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Down

$50,477

Down $57,374 (-53%) from 2012

Expenses

Down

$42,227

Down $23,185 (-35%) from 2012

Net Income

Down

$8,250

Down $34,189 (-81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $63,042Liabilities 2011: $02011Assets 2012: $105,481Net Assets 2012: $105,4812012Assets 2013: $113,731Liabilities 2013: $0Net Assets 2013: $113,7312013Assets 2014: $115,339Liabilities 2014: $0Net Assets 2014: $115,3392014Assets 2015: $121,599Liabilities 2015: $02015Assets 2016: $138,727Liabilities 2016: $02016Assets 2017: $130,523Liabilities 2017: $02017Assets 2018: $124,297Liabilities 2018: $02018Assets 2019: $120,106Liabilities 2019: $02019Assets 2020: $139,861Liabilities 2020: $0Net Assets 2020: $139,8612020Assets 2021: $142,740Liabilities 2021: $0Net Assets 2021: $142,7402021Assets 2022: $140,789Liabilities 2022: $0Net Assets 2022: $140,7892022

Highlighted filing

2013

Assets$113,731
Liabilities$0
Net Assets$113,731
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $39,541Expenses 2011: $45,177Net Income 2011: -$5,6362011Revenue 2012: $107,851Expenses 2012: $65,412Net Income 2012: $42,4392012Revenue 2013: $50,477Expenses 2013: $42,227Net Income 2013: $8,2502013Revenue 2014: $48,132Expenses 2014: $46,524Net Income 2014: $1,6082014Revenue 2015: $48,353Expenses 2015: $42,093Net Income 2015: $6,2602015Revenue 2016: $66,421Expenses 2016: $49,293Net Income 2016: $17,1282016Revenue 2017: $51,595Expenses 2017: $59,798Net Income 2017: -$8,2032017Revenue 2018: $50,218Expenses 2018: $56,444Net Income 2018: -$6,2262018Revenue 2019: $47,633Expenses 2019: $51,824Net Income 2019: -$4,1912019Revenue 2020: $65,280Expenses 2020: $45,525Net Income 2020: $19,7552020Revenue 2021: $42,165Expenses 2021: $39,286Net Income 2021: $2,8792021Revenue 2022: $45,513Expenses 2022: $47,464Net Income 2022: -$1,9512022

Highlighted filing

2013

Revenue$50,477
Expenses$42,227
Net Income$8,250
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

SEE ATTACHED

Filing and Contact Details

Filer

EIN
94-3194443
Raw XML Appendix200 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/OfficerDirectorTrusteeKeyEmpl/Compensation15849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16599
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation183000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation202500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation215500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation228000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Blake Mosher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kris Slinkard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tanya Randolph
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cheryl Frank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Pam Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Paralee Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Rhonda Minch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Scott Westphal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Mike Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Sherry Howard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Barbara Allpress
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Diane Elrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Patty Pocinich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Sean Ferguson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Clay Erro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Gary Connelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Layne McLean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Doris Alexander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Deborah Bayley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20Sharon Adkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21Eric Levy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22Tom Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Negotiator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Negotiator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Negotiator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Negotiator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Negotiator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Negotiator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Negotiator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Negotiator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Negotiator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Negotiator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22President
IRS990EZ/Organization501c0X
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IRS990EZ/OtherExpensesTotal07801
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IRS990EZ/PrimaryExemptPurpose0TO REPRESENT ITS MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER AND TO SEEK TO BE THE REPRESENTATIVE OF APPROPRIATE UNITS OF SCHOOL EMPLOYEES IN ALL MATTERS RELATING TO EMPLOYMENT CONDITIONS AND EMPLOYER EMPLOYEE RELATIONS INCLUDING, BUT NOT LIMITED TO, WAGES, HOURS, AND OTHER TERMS AND AND CONDITIONS OF EMPLOYMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMPLOYER EMPLOYEE REPRESENTATIONOVERSEE ELECTIONS/VOTING ISSUESLEGAL REPRESENTATION
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103411 Churn Creek Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Redding
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096002
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sharon Adkins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302414161
IRS990EZ/TotalAssets/BOY0105481
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IRS990EZ/TotalExpenses042227
IRS990EZ/TotalRevenue050477
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.shastasecondary.org
IRS990ScheduleO/GeneralExplanation/Explanation0Grievances/Arbitration $-1333
IRS990ScheduleO/GeneralExplanation/Explanation1Governing $496
IRS990ScheduleO/GeneralExplanation/Explanation2Agency Fee $848
IRS990ScheduleO/GeneralExplanation/Explanation3Negotiations $1612
IRS990ScheduleO/GeneralExplanation/Explanation4Social $1949
IRS990ScheduleO/GeneralExplanation/Explanation5Gift $2950
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $1072
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $207
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0943194443
ReturnHeader/Filer/Name/BusinessNameLine10SHASTA SECONDARY EMPLOYEES ASSOCIATION
ReturnHeader/Filer/NameControl0SHAS
ReturnHeader/Filer/Phone05302414161
ReturnHeader/Filer/USAddress/AddressLine103411 CHURN CREEK ROAD
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0Sharon Adkins
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Howland & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101134 Pine Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Redding
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0960010702
ReturnHeader/Preparer/Name0David Howland
ReturnHeader/Preparer/Phone05302413727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T15:00:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,731
Liabilities
$0
Net assets
$113,731
Revenue
$50,477
Expenses
$42,227
Net income
$8,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.46$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.42$0.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.65$0.46$0.20
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$0.48$0.52$0.04
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$0.50$0.56$0.06
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$0.52$0.60$0.08
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$0.66$0.49$0.17
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$0.48$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.48$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.50$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$1.08$0.65$0.42
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.40$0.45$0.06