Civic Intelligence

Compton Education Association

990 • Fiscal year 2014 • EIN 95-2672842

Sep 01, 2013 to Aug 31, 2014 • Filed on Aug 14, 2015

333 South Santa Fe Avenue90221

(310) 638-8576

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.44x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.3%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-7.4%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Down

$1,283,542

Down $43,458 (-3.3%) from 2013

Net Assets

Up

$717,213

Up $5,105 (+0.7%) from 2013

Liabilities

Down

$566,329

Down $48,563 (-7.9%) from 2013

Revenue

$391,672

No earlier filing loaded for comparison.

Expenses

Down

$386,567

Down $45,635 (-11%) from 2013

Net Income

$5,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,480,758Liabilities 2011: $703,593Net Assets 2011: $777,1652011Assets 2012: $1,380,830Liabilities 2012: $644,204Net Assets 2012: $736,6262012Assets 2013: $1,327,000Liabilities 2013: $614,892Net Assets 2013: $712,1082013Assets 2014: $1,283,542Liabilities 2014: $566,329Net Assets 2014: $717,2132014Assets 2015: $1,285,307Liabilities 2015: $579,680Net Assets 2015: $705,6272015Assets 2016: $1,278,374Liabilities 2016: $597,323Net Assets 2016: $681,0512016Assets 2017: $1,229,594Liabilities 2017: $574,511Net Assets 2017: $655,0832017Assets 2018: $1,208,351Liabilities 2018: $580,318Net Assets 2018: $628,0332018Assets 2019: $1,169,446Liabilities 2019: $529,793Net Assets 2019: $639,6532019Assets 2020: $1,223,353Liabilities 2020: $538,044Net Assets 2020: $685,3092020Assets 2021: $1,264,386Liabilities 2021: $547,358Net Assets 2021: $717,0282021Assets 2022: $1,294,120Liabilities 2022: $532,339Net Assets 2022: $761,7812022Assets 2023: $1,286,651Liabilities 2023: $504,559Net Assets 2023: $782,0922023Assets 2024: $1,276,331Liabilities 2024: $485,280Net Assets 2024: $791,0512024

Highlighted filing

2014

Assets$1,283,542
Liabilities$566,329
Net Assets$717,213

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $493,292Expenses 2011: $515,601Net Income 2011: -$22,3092011Expenses 2012: $426,9282012Expenses 2013: $432,2022013Revenue 2014: $391,672Expenses 2014: $386,567Net Income 2014: $5,1052014Revenue 2015: $322,660Expenses 2015: $334,246Net Income 2015: -$11,5862015Revenue 2016: $333,007Expenses 2016: $357,583Net Income 2016: -$24,5762016Revenue 2017: $318,160Expenses 2017: $344,128Net Income 2017: -$25,9682017Revenue 2018: $323,702Expenses 2018: $350,752Net Income 2018: -$27,0502018Revenue 2019: $314,467Expenses 2019: $302,847Net Income 2019: $11,6202019Revenue 2020: $284,362Expenses 2020: $238,706Net Income 2020: $45,6562020Revenue 2021: $273,132Expenses 2021: $241,413Net Income 2021: $31,7192021Revenue 2022: $265,233Expenses 2022: $220,480Net Income 2022: $44,7532022Revenue 2023: $248,414Expenses 2023: $228,103Net Income 2023: $20,3112023Revenue 2024: $264,284Expenses 2024: $255,325Net Income 2024: $8,9592024

Highlighted filing

2014

Revenue$391,672
Expenses$386,567
Net Income$5,105
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$391,672
Mission and Program Overview

Mission

Compton education association's mission is to promote public education and the teaching profession and to represent and serve the interest of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,237,532$1,182,528▼ $55,004
Cash and Non-Interest-Bearing Accounts$85,260$85,022▼ $238
Savings and Temporary Cash Investments$1,374$9,521▲ $8,147
Accounts Receivable-$3,903-
Intangible Assets$2,834$2,568▼ $266
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,327,000$1,283,542▼ $43,458
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$574,783$563,270▼ $11,513
Accounts Payable and Accrued Expenses$40,109$3,059▼ $37,050
Total Liabilities$614,892$566,329▼ $48,563
Net Assets / Fund Balance
Permanently Rstr Net Assets$773,955$763,397▼ $10,558
Unrestricted Net Assets$-61,847$-46,184▲ $15,663
Total Net Assets Fund Balance$712,108$717,213▲ $5,105
Total Liabilities and Net Assets / Fund Balance$1,327,000$1,283,542▼ $43,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,172,059$254,136$1,426,195
Other Land Buildings$3,048$36,264$39,312
Equipment$201$9,299$9,500
Land$7,220-$7,220
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick SullivanPresident
Rosemarie TappExec Director
Emmanuel Taton1st Vice Pres
Maria Sanchez2nd Vice Pres
Mary SitterElem Seg Direct
Virginia CheneyElem Seg Direct
Agdo-ola DadaSecondary Seg
Sharon TurnerSecondary Seg
Armando Castro IiSecretary
Regina Tyler-powellSt Council Rep
Rafael GalmadezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$391,634
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$5,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,859
Salaries, Compensation, and Employee Benefits$97,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$66,482-$66,482
Depreciation Depletion-$55,270-$55,270
Interest-$50,631-$50,631
All Other Expenses-$47,248-$47,248
Conferences and Meetings-$24,118-$24,118
Pension Plan Contributions-$15,630-$15,630
Other Expenses-$10,566-$10,566
Other Employee Benefits-$9,924-$9,924
Fees for Services Accounting-$9,455-$9,455
Payroll Taxes-$5,672-$5,672
Insurance-$3,978-$3,978
Office Expenses-$3,704-$3,704
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$0$386,567$0$386,567
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
Lobbying 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
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Membership elects all members on Representative Council and Executive Board.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

All decisions of Executive Board are approved by Representative Council.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
95-2672842
Phone
3106388576

Signing Officer

Name
Patrick Sullivan
Title
President
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
1

Preparer

Preparer
Craig S Kotani
Phone
5624228600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK SERVICE CHARGES: Column (A) - Total = $98; Column (B) - Program Services = $0; Column (C) - Management & General = $98; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BUILDING MAINTENANCE: Column (A) - Total = $7541; Column (B) - Program Services = $0; Column (C) - Management & General = $7541; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CIVIC SUPPORT: Column (A) - Total = $5123; Column (B) - Program Services = $0; Column (C) - Management & General = $5123; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CRISIS EXPENSES: Column (A) - Total = $1298; Column (B) - Program Services = $0; Column (C) - Management & General = $1298; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT MAINTENANCE: Column (A) - Total = $3440; Column (B) - Program Services = $0; Column (C) - Management & General = $3440; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GOVERNANCE: Column (A) - Total = $9351; Column (B) - Program Services = $0; Column (C) - Management & General = $9351; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NEGOTIATIONS EXPENSE: Column (A) - Total = $1419; Column (B) - Program Services = $0; Column (C) - Management & General = $1419; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL SERVICE: Column (A) - Total = $1052; Column (B) - Program Services = $0; Column (C) - Management & General = $1052; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $59; Column (B) - Program Services = $0; Column (C) - Management & General = $59; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $398; Column (B) - Program Services = $0; Column (C) - Management & General = $398; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SECURITY: Column (A) - Total = $660; Column (B) - Program Services = $0; Column (C) - Management & General = $660; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TEACHER SOCIAL EVENTS: Column (A) - Total = $6852; Column (B) - Program Services = $0; Column (C) - Management & General = $6852; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $8902; Column (B) - Program Services = $0; Column (C) - Management & General = $8902; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WORKERS COMPENSATION INSURANCE: Column (A) - Total = $1055; Column (B) - Program Services = $0; Column (C) - Management & General = $1055; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03059
IRS990/AccountsReceivableGrp/EOYAmt03903
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMPTON EDUCATION ASSOCIATION'S MISSION IS TO PROMOTE PUBLIC EDUCATION AND THE TEACHING PROFESSION AND TO REPRESENT AND SERVE THE INTEREST OF ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047248
IRS990/AllOtherExpensesGrp/TotalAmt047248
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RAFAEL GALMADEZ
IRS990/BooksInCareOfDetail/PhoneNum03106388576
IRS990/BooksInCareOfDetail/USAddress/AddressLine10333 S SANTA FE AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0COMPTON
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090221
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085260
IRS990/CashNonInterestBearingGrp/EOYAmt085022
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024118
IRS990/ConferencesMeetingsGrp/TotalAmt024118
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0288859
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0391634
IRS990/CYRevenuesLessExpensesAmt05105
IRS990/CYSalariesCompEmpBnftPaidAmt097708
IRS990/CYTotalExpensesAmt0386567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391672
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055270
IRS990/DepreciationDepletionGrp/TotalAmt055270
IRS990/Desc0PROMOTE PUBLIC EDUCATION THROUGH THE DEVELOPMENT OF QUALIFIED TEACHERS IN THE CLASSROOM. PROMOTE THE TEACHING PROFESSION AND TO REPRESENT AND SERVE THE INTEREST OF ITS MEMBERS DURING THE DOWNSIZING OF TEACH STAFF.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09455
IRS990/FeesForServicesAccountingGrp/TotalAmt09455
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY SITTER
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm2AGDO-OLA DADA
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA TYLER-POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ARMANDO CASTRO II
IRS990/Form990PartVIISectionAGrp/PersonNm7RAFAEL GALMADEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8EMMANUEL TATON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSEMARIE TAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0ELEM SEG DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ELEM SEG DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECONDARY SEG
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECONDARY SEG
IRS990/Form990PartVIISectionAGrp/TitleTxt4ST COUNCIL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0391672
IRS990/GroupExemptionNum04003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03978
IRS990/InsuranceGrp/TotalAmt03978
IRS990/IntangibleAssetsGrp/BOYAmt02834
IRS990/IntangibleAssetsGrp/EOYAmt02568
IRS990/InterestGrp/ManagementAndGeneralAmt050631
IRS990/InterestGrp/TotalAmt050631
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01237532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01182528
IRS990/LandBldgEquipCostOrOtherBssAmt01482227
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMPTON EDUCATION ASSOCIATION'S MISSION IS TO PROMOTE PUBLIC EDUCATION AND THE TEACHING PROFESSION AND TO REPRESENT AND SERVE THE INTEREST OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0574783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0563270
IRS990/NetAssetsOrFundBalancesBOYAmt0712108
IRS990/NetAssetsOrFundBalancesEOYAmt0717213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03704
IRS990/OfficeExpensesGrp/TotalAmt03704
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09924
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310566
IRS990/OtherExpensesGrp/TotalAmt047617
IRS990/OtherExpensesGrp/TotalAmt121243
IRS990/OtherExpensesGrp/TotalAmt212529
IRS990/OtherExpensesGrp/TotalAmt310566
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066482
IRS990/OtherSalariesAndWagesGrp/TotalAmt066482
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05672
IRS990/PayrollTaxesGrp/TotalAmt05672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015630
IRS990/PensionPlanContributionsGrp/TotalAmt015630
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0773955
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0763397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281733
IRS990/PYProgramServiceRevenueAmt0407645
IRS990/PYRevenuesLessExpensesAmt0-24518
IRS990/PYSalariesCompEmpBnftPaidAmt0150469
IRS990/PYTotalExpensesAmt0432202
IRS990/PYTotalRevenueAmt0407684
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05105
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01172059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01426195
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/LandGrp/BookValueAmt07220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01182528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership elects all members on Representative Council and Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All decisions of Executive Board are approved by Representative Council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES: Column (A) - Total = $98; Column (B) - Program Services = $0; Column (C) - Management & General = $98; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING MAINTENANCE: Column (A) - Total = $7541; Column (B) - Program Services = $0; Column (C) - Management & General = $7541; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CIVIC SUPPORT: Column (A) - Total = $5123; Column (B) - Program Services = $0; Column (C) - Management & General = $5123; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CRISIS EXPENSES: Column (A) - Total = $1298; Column (B) - Program Services = $0; Column (C) - Management & General = $1298; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT MAINTENANCE: Column (A) - Total = $3440; Column (B) - Program Services = $0; Column (C) - Management & General = $3440; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNANCE: Column (A) - Total = $9351; Column (B) - Program Services = $0; Column (C) - Management & General = $9351; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NEGOTIATIONS EXPENSE: Column (A) - Total = $1419; Column (B) - Program Services = $0; Column (C) - Management & General = $1419; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL SERVICE: Column (A) - Total = $1052; Column (B) - Program Services = $0; Column (C) - Management & General = $1052; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $59; Column (B) - Program Services = $0; Column (C) - Management & General = $59; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $398; Column (B) - Program Services = $0; Column (C) - Management & General = $398; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY: Column (A) - Total = $660; Column (B) - Program Services = $0; Column (C) - Management & General = $660; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TEACHER SOCIAL EVENTS: Column (A) - Total = $6852; Column (B) - Program Services = $0; Column (C) - Management & General = $6852; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES: Column (A) - Total = $8902; Column (B) - Program Services = $0; Column (C) - Management & General = $8902; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WORKERS COMPENSATION INSURANCE: Column (A) - Total = $1055; Column (B) - Program Services = $0; Column (C) - Management & General = $1055; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01327000
IRS990/TotalAssetsEOYAmt01283542
IRS990/TotalAssetsGrp/BOYAmt01327000
IRS990/TotalAssetsGrp/EOYAmt01283542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0386567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0614892
IRS990/TotalLiabilitiesEOYAmt0566329
IRS990/TotalLiabilitiesGrp/BOYAmt0614892
IRS990/TotalLiabilitiesGrp/EOYAmt0566329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717213
IRS990/TotalProgramServiceRevenueAmt0391634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01327000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01283542
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.49$0.79$0.26$0.26$0.01
2023Summary only. Only limited summary data is available for this year.$1.29$0.50$0.78$0.25$0.23$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.53$0.76$0.27$0.22$0.04
2021Summary only. Only limited summary data is available for this year.$1.26$0.55$0.72$0.27$0.24$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.54$0.69$0.28$0.24$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.53$0.64$0.31$0.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.58$0.63$0.32$0.35$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.57$0.66$0.32$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.60$0.68$0.33$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.58$0.71$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.57$0.72$0.39$0.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.61$0.71$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.64$0.74$0.43
2011Summary only. Only limited summary data is available for this year.$1.48$0.70$0.78$0.49$0.52$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $1M-$5M nonprofits