Civic Intelligence

California Educational Technology Professionals Association

EIN 94-6112537 • 501(c)6 • Sacramento, CA

Profile

Professional development for public education technologies.

1540 River Park Drive Suite 112ASacramento, CA 95815

www.cetpa-k12.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.28x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

68%

Faster revenue growth than 95% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,668,087

Up $973,024 (+26%) from 2023

Liabilities

Up

$1,459,202

Up $331,563 (+29%) from 2023

Net Assets

Up

$3,208,885

Up $641,461 (+25%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$4,768,305

Up $751,886 (+19%) from 2023

Expenses

Up

$4,364,371

Up $505,667 (+13%) from 2023

Net Income

Up

$403,934

Up $246,219 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $808,107Liabilities 2010: $10,334Net Assets 2010: $797,7732010Assets 2011: $682,704Liabilities 2011: $7,391Net Assets 2011: $675,3132011Assets 2012: $1,094,519Liabilities 2012: $29,239Net Assets 2012: $1,065,2802012Assets 2013: $1,478,494Liabilities 2013: $5,950Net Assets 2013: $1,472,5442013Assets 2014: $1,847,289Liabilities 2014: $0Net Assets 2014: $1,847,2892014Assets 2015: $2,318,377Liabilities 2015: $903,269Net Assets 2015: $1,415,1082015Assets 2016: $2,655,991Liabilities 2016: $863,186Net Assets 2016: $1,792,8052016Assets 2017: $3,079,244Liabilities 2017: $1,271,685Net Assets 2017: $1,807,5592017Assets 2018: $3,594,846Liabilities 2018: $1,600,142Net Assets 2018: $1,994,7042018Assets 2019: $3,861,651Liabilities 2019: $1,635,530Net Assets 2019: $2,226,1212019Assets 2020: $2,831,192Liabilities 2020: $390,272Net Assets 2020: $2,440,9202020Assets 2021: $3,965,248Liabilities 2021: $1,257,066Net Assets 2021: $2,708,1822021Assets 2022: $3,127,565Liabilities 2022: $826,020Net Assets 2022: $2,301,5452022Assets 2023: $3,695,063Liabilities 2023: $1,127,639Net Assets 2023: $2,567,4242023Assets 2024: $4,668,087Liabilities 2024: $1,459,202Net Assets 2024: $3,208,8852024

Highlighted filing

2024

Assets$4,668,087
Liabilities$1,459,202
Net Assets$3,208,885
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2010: $928,303Expenses 2010: $868,917Net Income 2010: $59,3862010Expenses 2011: $867,1162011Expenses 2012: $802,3622012Expenses 2013: $808,2772013Revenue 2014: $1,636,579Expenses 2014: $1,261,834Net Income 2014: $374,7452014Revenue 2015: $1,858,762Expenses 2015: $1,216,169Net Income 2015: $642,5932015Revenue 2016: $1,963,410Expenses 2016: $1,580,518Net Income 2016: $382,8922016Revenue 2017: $2,242,348Expenses 2017: $1,833,204Net Income 2017: $409,1442017Revenue 2018: $2,371,000Expenses 2018: $2,118,958Net Income 2018: $252,0422018Revenue 2019: $2,668,415Expenses 2019: $2,513,055Net Income 2019: $155,3602019Revenue 2020: $2,707,740Expenses 2020: $2,468,468Net Income 2020: $239,2722020Revenue 2021: $1,630,663Expenses 2021: $1,462,513Net Income 2021: $168,1502021Revenue 2022: $2,394,529Expenses 2022: $2,317,678Net Income 2022: $76,8512022Revenue 2023: $4,016,419Expenses 2023: $3,858,704Net Income 2023: $157,7152023Revenue 2024: $4,768,305Expenses 2024: $4,364,371Net Income 2024: $403,9342024

Highlighted filing

2024

Revenue$4,768,305
Expenses$4,364,371
Net Income$403,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,668,087
Liabilities
$1,459,202
Net assets
$3,208,885
Revenue
$4,768,305
Expenses
$4,364,371
Net income
$403,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$1.46$3.21$4.77$4.36$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.70$1.13$2.57$4.02$3.86$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.83$2.30$2.39$2.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.26$2.71$1.63$1.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.39$2.44$2.71$2.47$0.24
2019Summary only. Only limited summary data is available for this year.$3.86$1.64$2.23$2.67$2.51$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.59$1.60$1.99$2.37$2.12$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.08$1.27$1.81$2.24$1.83$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.86$1.79$1.96$1.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.90$1.42$1.86$1.22$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.64$1.26$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.07$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.68$0.87
2010Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.93$0.87$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$4,768,305
Mission and Program Overview

Mission

Professional development for public education technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,741,968$3,091,100▲ $1,349,132
Cash and Non-Interest-Bearing Accounts$1,541,943$937,312▼ $604,631
Prepaid Expenses and Deferred Charges$346,880$434,887▲ $88,007
Accounts Receivable$63,913$204,638▲ $140,725
Land, Buildings, and Equipment, Net$359$150▼ $209
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,695,063$4,668,087▲ $973,024
Other Assets Total-$0-
Liabilities
Deferred Revenue$991,260$1,335,250▲ $343,990
Accounts Payable and Accrued Expenses$136,379$123,952▼ $12,427
Total Liabilities$1,127,639$1,459,202▲ $331,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,567,424$3,208,885▲ $641,461
Total Net Assets Fund Balance$2,567,424$3,208,885▲ $641,461
Total Liabilities and Net Assets / Fund Balance$3,695,063$4,668,087▲ $973,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150$32,716$32,866
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BennettExecutive DirectorFT$195,084$195,084
Laurel NavaDeputy Exec DirectorFT$136,409$136,409
Elizabeth NelsonDirectorFT$125,084$125,084
Touda BentatouFormer Director-$125,084$125,084

Board Members and Trustees

NameTitle
David ThurstonPresident
Antonio RomayorPresident-elect
Ben MarkleyDirector At Large
Chris ClarkDirector At Large
Jamie LewsadderDirector At Large
Jeremy NishiharaDirector At Large
Jerry JonesDirector At Large
Jon CarrinoDirector At Large
Matthew PennerDirector At Large
Vincent ButlerDirector At Large
Maggie BuntenSecretary
Erick SteelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,350
Program Service Revenue
$4,554,232
Investment Income
$129,654
Other Revenue
$11,069
Change in Net Assets
$403,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,697,830
Salaries, Compensation, and Employee Benefits$1,666,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,597,324--$1,597,324
Other Salaries and Wages$451,269$633,611-$1,084,880
Office Expenses$618,779$321,365-$940,144
Current Officers, Directors, Trustees, and Key Employees$465,328$116,333-$581,661
Travel$131,897$6,398-$138,295
Fees for Services Other$12,385--$12,385
Advertising$9,473--$9,473
Depreciation Depletion-$209-$209
Total Functional Expenses$3,286,455$1,077,916$0$4,364,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Treasurer is responsible for initially reviewing the 990 tax return. The Treasurer then presents the tax return to the board for approval. The tax return is then filed.”

Form 990, Part VI, Section B, Line 12C

“Members of the Board question the remaining members.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed annually, discussed by the Board and approved by the Board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
California IT in Education
EIN
94-6112537
Phone
9168694428
Address
1540 River Park Drive Suite 112A, Sacramento, CA 95815

Signing Officer

Name
Andrea Bennett
Title
Executive Director
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Bennett
Formed
1960
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
5

Preparer

Firm
Miles CPA PC
Address
2009 V Street Suite 203, Sacramento, CA 95818
Preparer
Dillon S Miles CPA
Phone
9162525550
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir. At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dir At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12President-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir. At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir. At Large
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Professional development for public education technologies.
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IRS990/PrincipalOfficerNm0Andrea Bennett
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IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1CAP Program
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IRS990/ProgramServiceRevenueGrp/Desc3Microsoft Licensing
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provide information through periodicals, the Internet and special groups. Includes all support expenses.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Andrea Bennett
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195084
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer is responsible for initially reviewing the 990 tax return. The Treasurer then presents the tax return to the board for approval. The tax return is then filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board question the remaining members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed annually, discussed by the Board and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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