Civic Intelligence

California Teachers Association

990EZ • Fiscal year 2018 • EIN 95-3001809

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
12335 Woodside AveLakeside, CA 92040

(619) 390-2600

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$4,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,623

Up $23,373 (+75%) from 2012

Net Assets

Up

$54,623

Up $23,373 (+75%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$86,728

Up $50,150 (+137%) from 2012

Expenses

Up

$66,029

Up $35,569 (+117%) from 2012

Net Income

Up

$20,699

Up $14,581 (+238%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$54,623
Liabilities-
Net Assets$54,623
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$86,728
Expenses$66,029
Net Income$20,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$86,728
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

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY ZMIJEWSKIPresident-$4,000-$4,000
DAVID HARTWIGTreasurer-$750-$750
KERRY STRONGVice-President-$0$500$500
MICHELLE DOBYNSSecretary-$0$500$500
MICHELLE SEIMEMember-At-Large-$0$500$500
Filing and Contact Details

Filer

Filer Name
Lakeside Teachers Association
EIN
95-3001809
Phone
6193902600
Address
12335 WOODSIDE AVE, LAKESIDE, CA 92040

Signing Officer

Name
David Hartwig Hartwig
Title
Treasurer
Phone
6193902600
Signed
2019-04-15

Preparer

Firm
Miller Tax Service
Address
13525 LAKESHORE DR, LAKESIDE, CA 92040
Preparer
Jack Miller Ea
Phone
6192461040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“GOVERNANCE 43060.”

Form 990EZ, Part I, Line 16

“OFFICE/SUPPLIES 1868.”

Form 990EZ, Part I, Line 16

“Donations/contributions 0.”

Form 990EZ, Part I, Line 16

“HONORARIUMS 0.”

Form 990EZ, Part I, Line 16

“SOCIAL EXPENSES 0.”

Form 990EZ, Part I, Line 16

“WORKSHOP/ CTA MTG 6426.”

Form 990EZ, Part I, Line 16

“Other disbursements 12240.”

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HARTWIG
IRS990EZ/BooksInCareOfDetail/PhoneNum06193902600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012335 WOODSIDE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKESIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054623
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086728
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085828
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY ZMIJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE DOBYNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HARTWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE SEIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063594
IRS990EZ/PrimaryExemptPurposeTxt0THE LAKESIDE TEACHERS ASSOCIATION WHICH IS PART OF THE CALIFORNIA TEACHERS ASSOCIATION EXISTS TO PRTECT AND PROMOTE THE WELL-BEING OF IT'S
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066029
IRS990EZ/TotalRevenueAmt086728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNANCE 43060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE/SUPPLIES 1868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS/CONTRIBUTIONS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HONORARIUMS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKSHOP/ CTA MTG 6426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER DISBURSEMENTS 12240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HARTWIG HARTWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06193902600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0953001809
ReturnHeader/Filer/PhoneNum06193902600
ReturnHeader/Filer/USAddress/AddressLine1Txt012335 WOODSIDE AVE
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8E6587D1F1569B01A8894031AA7C9C6246F8AC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8E6587D1F1569B01A8894031AA7C9C6246F8AC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.7.98.38
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:49:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013525 LAKESHORE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092040
ReturnHeader/PreparerPersonGrp/PhoneNum06192461040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK MILLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T15:49:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,623
Liabilities
-
Net assets
$54,623
Revenue
$86,728
Expenses
$66,029
Net income
$20,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.97$0.90$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.96$0.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.88$0.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.85$0.71$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.85$1.06$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.85$0.61$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.86$0.65$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.87$0.66$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.37$0.30$0.06
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.23$0.29$0.06