Civic Intelligence

California Teachers Association

990EZ • Fiscal year 2014 • EIN 95-3290630

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 15, 2015

Organization ProfileN/A
8120 Arlette Street92071

(619) 258-4836

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

3rd percentile

-51%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

61st percentile

$4,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-23%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,838

Down $19,199 (-23%) from 2013

Net Assets

Down

$63,838

Down $19,199 (-23%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$37,761

Down $7,131 (-16%) from 2013

Expenses

Up

$56,960

Up $8,514 (+18%) from 2013

Net Income

Down

-$19,199

Down $15,645 (-440%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $82,040Liabilities 2011: $02011Assets 2012: $86,591Net Assets 2012: $86,5912012Assets 2013: $83,037Net Assets 2013: $83,0372013Assets 2014: $63,838Net Assets 2014: $63,8382014Assets 2015: $59,452Net Assets 2015: $59,4522015Assets 2017: $64,824Liabilities 2017: $0Net Assets 2017: $64,8242017Assets 2018: $72,668Liabilities 2018: $0Net Assets 2018: $72,6682018Assets 2019: $71,137Liabilities 2019: $0Net Assets 2019: $71,1372019Assets 2020: $82,771Liabilities 2020: $0Net Assets 2020: $82,7712020Assets 2021: $91,417Liabilities 2021: $0Net Assets 2021: $91,4172021Assets 2022: $105,030Liabilities 2022: $0Net Assets 2022: $105,0302022Assets 2024: $129,739Liabilities 2024: $0Net Assets 2024: $129,7392024Assets 2025: $142,769Liabilities 2025: $0Net Assets 2025: $142,7692025

Highlighted filing

2014

Assets$63,838
Liabilities-
Net Assets$63,838
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $43,742Expenses 2011: $36,124Net Income 2011: $7,6182011Revenue 2012: $45,691Expenses 2012: $41,140Net Income 2012: $4,5512012Revenue 2013: $44,892Expenses 2013: $48,446Net Income 2013: -$3,5542013Revenue 2014: $37,761Expenses 2014: $56,960Net Income 2014: -$19,1992014Revenue 2015: $49,140Expenses 2015: $53,526Net Income 2015: -$4,3862015Revenue 2017: $55,387Expenses 2017: $44,918Net Income 2017: $10,4692017Revenue 2018: $56,738Expenses 2018: $52,887Net Income 2018: $3,8512018Revenue 2019: $49,194Expenses 2019: $50,725Net Income 2019: -$1,5312019Revenue 2020: $65,309Expenses 2020: $53,675Net Income 2020: $11,6342020Revenue 2021: $57,200Expenses 2021: $48,554Net Income 2021: $8,6462021Revenue 2022: $60,276Expenses 2022: $46,663Net Income 2022: $13,6132022Revenue 2024: $59,776Expenses 2024: $46,372Net Income 2024: $13,4042024Revenue 2025: $55,633Expenses 2025: $42,603Net Income 2025: $13,0302025

Highlighted filing

2014

Revenue$37,761
Expenses$56,960
Net Income-$19,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$37,761
Mission and Program Overview

Mission

To improve its members abilities, salaries, and working conditions by sponsoring seminars, providing collective bargaining services, and processing grievances.

The specific and primary purpose of this corporation is to serve as a single policy making body, representative of persons employed by the Santee School District. It also represents certificated employees of the Santee School District in their relations with said school district and the Board of Education of said school district, as public employees of such public agency.

Program Services

DescriptionGrantsExpenses
The specific and primary purpose of this corporation is to serve as a single policy making body, representative of persons employed by the Santee School District. It also represents certificated employees of the Santee School District in their relations with said school district and the Board of Education of said school district, as public employees of such public agency.--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLWYN GAZIPresidentPT$4,000-$4,000
MELANIE HIRAHARAVice PresidentPT$2,000-$2,000
SUSAN ORSINELLITreasurerPT$2,000-$2,000
LORI MEAUXSecretary-$1,000-$1,000
Filing and Contact Details

Filer

EIN
95-3290630
Phone
6192584836

Signing Officer

Name
Susan Orsinelli
Title
Treasurer
Signed
2015-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Wisam L Salem CPA
Phone
6195630145
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $8761”

Other Expenses.1

“COMMITTEE EXPENSES $7792”

Other Expenses.2

“MEETINGS-LUNCHEONS $7490”

Other Expenses.3

“TEE SHIRTS $6597”

Other Expenses.4

“Committee chair stipend $5700”

Other Expenses.5

“GIFT CARDS $3180”

Other Expenses.6

“TELEPHONE $1023”

Other Expenses.7

“GRADE LEVEL-REPS $835”

Other Expenses.8

“OFFICE $765”

Other Expenses.9

“GENERAL LEADERSHIP $584”

Other Expenses.10

“PUBLIC RELATIONS $200”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN ORSINELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum06192584836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108975 ROVER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01033
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063838
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt037761
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0186
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLWYN GAZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE HIRAHARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN ORSINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI MEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific and primary purpose of this corporation is to serve as a single policy making body, representative of persons employed by the Santee School District. It also represents certificated employees of the Santee School District in their relations with said school district and the Board of Education of said school district, as public employees of such public agency.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The specific and primary purpose of this corporation is to serve as a single policy making body, representative of persons employed by the Santee School District. It also represents certificated employees of the Santee School District in their relations with said school district and the Board of Education of said school district, as public employees of such public agency.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056960
IRS990EZ/TotalRevenueAmt037761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $8761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE EXPENSES $7792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS-LUNCHEONS $7490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEE SHIRTS $6597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE CHAIR STIPEND $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFT CARDS $3180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRADE LEVEL-REPS $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL LEADERSHIP $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PUBLIC RELATIONS $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ORSINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANTEE TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0953290630
ReturnHeader/Filer/PhoneNum06192584836
ReturnHeader/Filer/USAddress/AddressLine108120 ARLETTE STREET
ReturnHeader/Filer/USAddress/City0SANTEE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cashuk Wiseman Goldberg Birnbaum & Salem LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103333 Camino Del Rio South Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092108
ReturnHeader/PreparerPersonGrp/PhoneNum06195630145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WISAM L SALEM CPA
ReturnHeader/ReturnTs02015-02-07T13:11:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,838
Liabilities
-
Net assets
$63,838
Revenue
$37,761
Expenses
$56,960
Net income
-$19,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.00$1.43$0.56$0.43$0.13
2024Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.60$0.46$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.60$0.47$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.57$0.49$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.65$0.54$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.49$0.51$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.57$0.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.55$0.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.49$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.38$0.57$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.45$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.46$0.41$0.05
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.44$0.36$0.08