Civic Intelligence

California Teachers Association

990 • Fiscal year 2015 • EIN 95-2691671

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 30, 2015

Organization ProfileN/A
190 West H StreetColton, CA 92324

(909) 825-0332

Siviq Scores

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

Liabilities / Assets

85th percentile

0.07x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$11,896

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$451,486

Up $31,979 (+7.6%) from 2014

Net Assets

Up

$417,806

Up $1,566 (+0.4%) from 2014

Liabilities

Up

$33,680

Up $30,413 (+931%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$337,626

Up $54,756 (+19%) from 2014

Expenses

Up

$336,060

Up $20,650 (+6.5%) from 2014

Net Income

Up

$1,566

Up $34,106 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $390,047Liabilities 2010: $894Net Assets 2010: $389,1532010Assets 2011: $421,063Liabilities 2011: $348Net Assets 2011: $420,7152011Assets 2012: $442,694Liabilities 2012: $1,870Net Assets 2012: $440,8242012Assets 2013: $462,312Liabilities 2013: $13,532Net Assets 2013: $448,7802013Assets 2014: $419,507Liabilities 2014: $3,267Net Assets 2014: $416,2402014Assets 2015: $451,486Liabilities 2015: $33,680Net Assets 2015: $417,8062015Assets 2016: $405,467Liabilities 2016: $13,179Net Assets 2016: $392,2882016Assets 2017: $357,897Liabilities 2017: $18,909Net Assets 2017: $338,9882017Assets 2018: $309,549Liabilities 2018: $5,059Net Assets 2018: $304,4902018Assets 2019: $309,787Liabilities 2019: $1,463Net Assets 2019: $308,3242019Assets 2020: $309,373Liabilities 2020: $1,463Net Assets 2020: $307,9102020Assets 2021: $331,061Liabilities 2021: $1,464Net Assets 2021: $329,5972021Assets 2022: $331,160Liabilities 2022: $1,463Net Assets 2022: $329,6972022Assets 2023: $381,343Liabilities 2023: $1,463Net Assets 2023: $379,8802023Assets 2024: $368,642Liabilities 2024: $1,506Net Assets 2024: $367,1362024

Highlighted filing

2015

Assets$451,486
Liabilities$33,680
Net Assets$417,806
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $294,529Expenses 2010: $260,926Net Income 2010: $33,6032010Revenue 2011: $291,416Expenses 2011: $259,854Net Income 2011: $31,5622011Revenue 2012: $301,534Expenses 2012: $281,388Net Income 2012: $20,1462012Revenue 2013: $274,168Expenses 2013: $266,212Net Income 2013: $7,9562013Revenue 2014: $282,870Expenses 2014: $315,410Net Income 2014: -$32,5402014Revenue 2015: $337,626Expenses 2015: $336,060Net Income 2015: $1,5662015Revenue 2016: $358,848Expenses 2016: $384,365Net Income 2016: -$25,5172016Revenue 2017: $371,277Expenses 2017: $424,577Net Income 2017: -$53,3002017Revenue 2018: $361,183Expenses 2018: $461,896Net Income 2018: -$100,7132018Revenue 2019: $362,279Expenses 2019: $365,596Net Income 2019: -$3,3172019Revenue 2020: $360,087Expenses 2020: $293,328Net Income 2020: $66,7592020Revenue 2021: $318,410Expenses 2021: $287,086Net Income 2021: $31,3242021Revenue 2022: $362,401Expenses 2022: $386,542Net Income 2022: -$24,1412022Revenue 2023: $384,548Expenses 2023: $401,004Net Income 2023: -$16,4562023Revenue 2024: $295,183Expenses 2024: $376,695Net Income 2024: -$81,5122024

Highlighted filing

2015

Revenue$337,626
Expenses$336,060
Net Income$1,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 30, 2015
Return Version
2014v6.0
Gross Receipts
$337,626
Mission and Program Overview

Mission

To represent its teacher members

To represent its teacher members with their employers and to be the bargainint representative for employment conditions and employer-employee relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,542$274,977▲ $3,435
Cash and Non-Interest-Bearing Accounts$110,250$135,479▲ $25,229
Accounts Receivable$20,795$21,036▲ $241
Prepaid Expenses and Deferred Charges$2,517$10,308▲ $7,791
Land, Buildings, and Equipment, Net$14,403$9,686▼ $4,717
Total Assets$419,507$451,486▲ $31,979
Liabilities
Accounts Payable and Accrued Expenses$3,267$27,252▲ $23,985
Grants Payable-$6,428-
Total Liabilities$3,267$33,680▲ $30,413
Net Assets / Fund Balance
Unrestricted Net Assets$415,649$416,945▲ $1,296
Temporarily Rstr Net Assets$591$861▲ $270
Total Net Assets Fund Balance$416,240$417,806▲ $1,566
Total Liabilities and Net Assets / Fund Balance$419,507$451,486▲ $31,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,686$54,306$63,992
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LemoinePresidentPT$11,896$11,896
Cristina PuraciVice PresidentPT$2,400$2,400
Arlene RoperTreasurer-$1,200$1,200
Rebekah AcordSecretary-$900$900
Claudina FloresDirector-$300$300
Georgene DixonDirector-$300$300
Janice MarcanoDirector-$300$300
Linda PlacenciaDirector-$300$300
Lucas DrakeDirector-$300$300
Marcella CookDirector-$300$300
Mary GarrisonDirector-$300$300
Valerie CoverDirector-$300$300
Wendy StachowiakDirector-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,362
Investment Income
$183
Other Revenue
$9,081
Change in Net Assets
$1,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,626
Revenue Not Reported on Form 990
$11,198
Total Revenue per Audited Statements
$348,824
Total Revenue per Form 990
$337,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,325
Salaries, Compensation, and Employee Benefits$71,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$90,519
Conferences and Meetings---$59,744
Other Salaries and Wages---$45,021
Occupancy---$30,206
Current Officers, Directors, Trustees, and Key Employees---$13,900
Other Employee Benefits---$6,981
Payroll Taxes---$5,833
Fees for Services Other---$5,636
Office Expenses---$4,837
Depreciation Depletion---$4,717
Other Expenses---$2,275
Total Functional Expenses$0$0$0$336,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$346,866
Expenses per Audited Statements$336,060
Total Expenses per Form 990$336,060
Expenses Not Reported on Form 990$10,806
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Association of Colton Educators
EIN
95-2691671
Phone
9098250332
Address
190 WEST H STREET, COLTON, CA 92324

Signing Officer

Name
Robert Lemoine
Title
President
Phone
9098250332
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lemoine
Formed
1976
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Firm
Troy Yoshida CPA Inc
Address
12062 VALLEY VIEW ST STE 220, GARDEN GROVE, CA 92845
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by each board member prior to filing”

Pt VI, Line 6

“The association has teacher members”

Pt VI, Line 7A

“Teacher members elect the executive board on an annual basis.”

Pt VI, Line 7B

“Teacher members have the right to approve decisions of the board.”

Pt VI, Line 8B

“There are no auxiliary committees to report”

Pt VI, Line 12C

“Annual memos are distributed requesting members to disclose any conflicts of interest.”

Pt VI, Line 15B

“Statistical data is accumulated for comparable responsibilities the board will review periodically.”

Form 990, Part IX, Line 24F

“Miscellaneous 4719. Telephone 2810. Governance 81688. Alarm 393. Storage 909.”

Financial Statement Notes

Pt XI, Line 2D

“PAC INCOME”

Pt XII, Line 2D

“PAC EXPENSE”

Raw XML Appendix369 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt010806
IRS990ScheduleD/ExpensesSubtotalAmt0336060
IRS990ScheduleD/OtherExpensesIncludedAmt010806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063992
IRS990ScheduleD/OtherRevenueAmt011198
IRS990ScheduleD/RevenueNotReportedAmt011198
IRS990ScheduleD/RevenueSubtotalAmt0337626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAC INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAC EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09686
IRS990ScheduleD/TotalExpensesPerForm990Amt0336060
IRS990ScheduleD/TotalRevenuePerForm990Amt0337626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EACH BOARD MEMBER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS TEACHER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER MEMBERS ELECT THE EXECUTIVE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER MEMBERS HAVE THE RIGHT TO APPROVE DECISIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO AUXILIARY COMMITTEES TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL MEMOS ARE DISTRIBUTED REQUESTING MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATISTICAL DATA IS ACCUMULATED FOR COMPARABLE RESPONSIBILITIES THE BOARD WILL REVIEW PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 4719. TELEPHONE 2810. GOVERNANCE 81688. ALARM 393. STORAGE 909.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0591
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0861
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419507
IRS990/TotalAssetsEOYAmt0451486
IRS990/TotalAssetsGrp/BOYAmt0419507
IRS990/TotalAssetsGrp/EOYAmt0451486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03267
IRS990/TotalLiabilitiesEOYAmt033680
IRS990/TotalLiabilitiesGrp/BOYAmt03267
IRS990/TotalLiabilitiesGrp/EOYAmt033680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417806
IRS990/TotalProgramServiceRevenueAmt0328362
IRS990/TotalReportableCompFromOrgAmt019096
IRS990/TotalRevenueGrp/ExclusionAmt0183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337626
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451486
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 WEST H STREET
IRS990/USAddress/CityNm0COLTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092324
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LEMOINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09098250332
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF COLTON EDUCATORS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0952691671
ReturnHeader/Filer/PhoneNum09098250332
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 WEST H STREET
ReturnHeader/Filer/USAddress/CityNm0COLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY YOSHIDA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012062 VALLEY VIEW ST STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092845
ReturnHeader/PreparerPersonGrp/PhoneNum07148928003
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY YOSHIDA CPA
ReturnHeader/ReturnTs02016-02-18T12:12:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,486
Liabilities
$33,680
Net assets
$417,806
Revenue
$337,626
Expenses
$336,060
Net income
$1,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$2.95$3.77$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$3.85$4.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$3.62$3.87$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$3.18$2.87$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$3.60$2.93$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.08$3.62$3.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.05$3.04$3.61$4.62$1.01
2017Summary only. Only limited summary data is available for this year.$3.58$0.19$3.39$3.71$4.25$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.13$3.92$3.59$3.84$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.34$4.18$3.38$3.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.16$2.83$3.15$0.33
2013Summary only. Only limited summary data is available for this year.$4.62$0.14$4.49$2.74$2.66$0.08
2012Summary only. Only limited summary data is available for this year.$4.43$0.02$4.41$3.02$2.81$0.20
2011Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$2.91$2.60$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.01$3.89$2.95$2.61$0.34