Civic Intelligence

California Teachers Association

990EZ • Fiscal year 2012 • EIN 95-3001809

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 10, 2013

12335 Woodside Ave92040
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

56%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$31,250

Up $6,118 (+24%) from 2011

Net Assets

$31,250

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,578

Up $13,172 (+56%) from 2011

Expenses

Up

$30,460

Up $1,243 (+4.3%) from 2011

Net Income

Up

$6,118

Up $11,929 (+205%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $25,132Liabilities 2011: $02011Assets 2012: $31,250Net Assets 2012: $31,2502012Assets 2018: $54,623Net Assets 2018: $54,6232018Assets 2019: $69,277Net Assets 2019: $69,2772019Assets 2020: $93,866Net Assets 2020: $93,8662020Assets 2021: $72,276Net Assets 2021: $72,2762021Assets 2022: $86,531Net Assets 2022: $86,5312022Assets 2023: $86,993Net Assets 2023: $86,9932023Assets 2024: $96,814Net Assets 2024: $96,8142024Assets 2025: $103,308Net Assets 2025: $103,3082025

Highlighted filing

2012

Assets$31,250
Liabilities-
Net Assets$31,250

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $23,406Expenses 2011: $29,217Net Income 2011: -$5,8112011Revenue 2012: $36,578Expenses 2012: $30,460Net Income 2012: $6,1182012Revenue 2018: $86,728Expenses 2018: $66,029Net Income 2018: $20,6992018Revenue 2019: $86,452Expenses 2019: $64,595Net Income 2019: $21,8572019Revenue 2020: $85,481Expenses 2020: $60,842Net Income 2020: $24,6392020Revenue 2021: $84,682Expenses 2021: $106,322Net Income 2021: -$21,6402021Revenue 2022: $85,343Expenses 2022: $71,088Net Income 2022: $14,2552022Revenue 2023: $88,150Expenses 2023: $87,688Net Income 2023: $4622023Revenue 2024: $96,496Expenses 2024: $86,675Net Income 2024: $9,8212024Revenue 2025: $96,766Expenses 2025: $90,272Net Income 2025: $6,4942025

Highlighted filing

2012

Revenue$36,578
Expenses$30,460
Net Income$6,118
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 10, 2013
Return Version
2011v1.3
Mission and Program Overview

Mission

The lakeside teachers association which is part of the california teachers association exists to prtect and promote the well-being of it's

Filing and Contact Details

Filer

EIN
95-3001809
Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025132
IRS990EZ/CashSavingsAndInvestments/EOY031250
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear06118
IRS990EZ/GrossReceipts036578
IRS990EZ/GroupExemptionNumber04003
IRS990EZ/InvestmentIncome029
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues036549
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025132
IRS990EZ/NetAssetsOrFundBalancesBOY025132
IRS990EZ/NetAssetsOrFundBalances/EOY031250
IRS990EZ/NetAssetsOrFundBalancesEOY031250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012335 WOODSIDE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112335 WOODSIDE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212335 WOODSIDE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312335 WOODSIDE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1412335 WOODSIDE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAKESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAKESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LAKESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHY ZMIJEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON SULLINSARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE DOBYNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID HARTWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDY CECCARELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER-AT-LARGE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030460
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE LAKESIDE TEACHERS ASSOCIATION WHICH IS PART OF CALIFORNIA TEACHERS ASSOCIATION EXISTS TO PROTECT AND PROMOTE THE WELL-BEING OF ITS MEMBERS; TO IMPROVE THE CONDITIONS OF TEACHING AND LEARNING; TO ENSURE THAT THE HUMAN DIGNITY AND CIVIL RIGHTS OF ALL CHILDREN AND YOUTH ARE PROTECTED; AND TO SECURE A MORE JUST, EQUITABLE, AND DEMOCRATIC SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0None
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012335 WOODSIDE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKESIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092040
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID HARTWIG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06193902600
IRS990EZ/TotalAssets/BOY025132
IRS990EZ/TotalAssets/EOY031250
IRS990EZ/TotalExpenses030460
IRS990EZ/TotalRevenue036578
IRS990EZ/WebSite0N/A
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART I, LINE 16 GOVERNANCE = 13945 OFFICE/SUPPLIES = 1341 DONATIONS/CONTRIBUTIONS = 1215 HONORARIUMS = 3625 SOCIAL EXPENSES = 4125 WORKSHOP/CTA MTG = 6209 TOTAL EXPENSES = 30460
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0953001809
ReturnHeader/Filer/Name/BusinessNameLine10LAKESIDE TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone06193902600
ReturnHeader/Filer/USAddress/AddressLine1012335 WOODSIDE AVE
ReturnHeader/Filer/USAddress/City0LAKESIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0DAVID J HARTWIG
ReturnHeader/Officer/Phone06193902600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACK MILLER EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013525 LAKESHORE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKESIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092040
ReturnHeader/Preparer/Name0JACK MILLER EA
ReturnHeader/Preparer/Phone06192461040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-11T12:20:08-07:00

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