Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$35,015
Down $4,552 (-12%) from 2016
Net Assets
Down$34,410
Down $4,552 (-12%) from 2016
Liabilities
Flat$605
Flat from 2016
Revenue And Expenses
Revenue
Up$48,739
Up $1,429 (+3.0%) from 2016
Expenses
Up$53,291
Up $10,064 (+23%) from 2016
Net Income
Down-$4,552
Down $8,635 (-211%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Mar 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $48,739
Mission and Program Overview
Mission
LABOR ORGANIZATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NEGOTIATIONS WITH SCHOOL DISTRICT FOR TEACHERS CONTRACT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNE BATTLE | President | - | $1,500 | - | $1,500 |
| GRETCHEN ESPARZA | Treasurer | - | $1,500 | - | $1,500 |
| BOB DREW | Negotiation Team Chair | - | $1,500 | - | $1,500 |
| RYAN MENLOVE | Vice President | - | $1,000 | - | $1,000 |
| DANA ELLIOT | Negotiations Team | - | $1,000 | - | $1,000 |
| DAVID ROSS | Negotiation Team | - | $1,000 | - | $1,000 |
| DAVID HART | Negotiations Team | - | $1,000 | - | $1,000 |
| LACEE BOSCHETTO | Secretary | - | $0 | - | - |
| NATALIE HARRISON | Negotiations Team | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- Yes
Filing and Contact Details
Filer
- Filer Name
- California Teachers Association
- EIN
- 95-2556427
- Address
- P O BOX 1305, Monrovia, CA 91017
Signing Officer
- Name
- Anne Battle
- Title
- President
- Phone
- 6263591214
- Signed
- 2018-03-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- H C Gamboa Tax Service
- Address
- P O Box 3565, San Dimas, CA 91773
- Preparer
- Eric Pena
- Phone
- 9095990027
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity SCHOLARSHIP Grantee AZUSA PACIFIC Relationship STUDENT Amount 1,000”
Description of other expenses Part I line 16
“Description AmountDONATIONS 350PRESIDENTS RELEASE TIME 3,910MEMBERSHIP DUES 197SITE REP MEETING EXPENDITURES 2,884MISC EXPENSE 3,247MEETING EXPENDITURES 4,944OFFICER EXPENDITURES 150TELEPHONE EXPENSE 1,523TEACHER LUNCH MEETINGS 1,576CONFERENCES & MEETINGS 4,264NEGOTIATION TEAM EXPENSES 171INSURANCE 1,040DEPRECIATION 44OTHER INCOME & EXPENDITURES 76”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPREPAID INSURANCE 1,018 1,018”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearOUTDATED CHECKS-TO PAYABLES 250 250DONATION-MONROVIA SHCOOL FOUND 355 355”
Raw XML Appendix175 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANNE BATTLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GRETCHEN ESPARZA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LACEE BOSCHETTO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RYAN MENLOVE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BOB DREW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DANA ELLIOT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DAVID ROSS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DAVID HART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | NATALIE HARRISON |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | STIPEND |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | STIPEND |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | STIPEND |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | STIPEND |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 4 | STIPEND |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 5 | STIPEND |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 6 | STIPEND |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 7 | STIPEND |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 8 | STIPEND |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 3319 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GRETCHEN ESPARZA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6263591214 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1305 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Monrovia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37996 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33680 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4552 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1675 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39567 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35015 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48739 |
| IRS990EZ/GroupExemptionNum | 0 | 4003 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 553 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 317 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 48722 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38962 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34410 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34410 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNE BATTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GRETCHEN ESPARZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LACEE BOSCHETTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN MENLOVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB DREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANA ELLIOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NATALIE HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | NEGOTIATION TEAM CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | NEGOTIATIONS TEAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | NEGOTIATION TEAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | NEGOTIATIONS TEAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | NEGOTIATIONS TEAM |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1018 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1018 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24376 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 140 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEGOTIATIONS WITH SCHOOL DISTRICT FOR TEACHERS CONTRACT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17681 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 605 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 605 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53291 |
| IRS990EZ/TotalRevenueAmt | 0 | 48739 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity SCHOLARSHIP Grantee AZUSA PACIFIC Relationship STUDENT Amount 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDONATIONS 350PRESIDENTS RELEASE TIME 3,910MEMBERSHIP DUES 197SITE REP MEETING EXPENDITURES 2,884MISC EXPENSE 3,247MEETING EXPENDITURES 4,944OFFICER EXPENDITURES 150TELEPHONE EXPENSE 1,523TEACHER LUNCH MEETINGS 1,576CONFERENCES & MEETINGS 4,264NEGOTIATION TEAM EXPENSES 171INSURANCE 1,040DEPRECIATION 44OTHER INCOME & EXPENDITURES 76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPREPAID INSURANCE 1,018 1,018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearOUTDATED CHECKS-TO PAYABLES 250 250DONATION-MONROVIA SHCOOL FOUND 355 355 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE BATTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6263591214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALIFORNIA TEACHERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 952556427 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1305 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Monrovia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91017 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 996B9F6DB1BE05845C8994F8FA43F421F82F08A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 996B9F6DB1BE05845C8994F8FA43F421F82F08A2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9579992018073hrmixcr |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-03-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.9.69.199 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:10:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H C Gamboa Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 3565 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Dimas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91773 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9095990027 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC PENA |
| ReturnHeader/ReturnTs | 0 | 2018-03-14T13:10:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,015
- Liabilities
- $605
- Net assets
- $34,410
- Revenue
- $48,739
- Expenses
- $53,291
- Net income
- -$4,552