Civic Intelligence

California Teachers Association

990EZ • Fiscal year 2017 • EIN 95-4014752

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
3500 Douglas AvenueMojave, CA 93501

(661) 824-4001

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

52%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$72,365

No earlier filing loaded for comparison.

Net Assets

$72,365

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$22,240

No earlier filing loaded for comparison.

Expenses

$10,613

No earlier filing loaded for comparison.

Net Income

$11,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $72,365Net Assets 2017: $72,3652017

Highlighted filing

2017

Assets$72,365
Liabilities-
Net Assets$72,365
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2017: $22,240Expenses 2017: $10,613Net Income 2017: $11,6272017

Highlighted filing

2017

Revenue$22,240
Expenses$10,613
Net Income$11,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$22,240
Mission and Program Overview

Mission

To be the exlusive representative of the bargaining units of the Mojave School District.

Program Services

DescriptionGrantsExpenses
The Mojave Faculty Association engaged in the following activities:-Contract negotiations relating to the employment terms of the membership.-Teachers meetings to keep the membership informed of the status of above negotiations.-Annual new teacher orientation to welcome new teachers to the district at the beginning of the school year.-Monthly staff socials at school sites to raise teacher morale.-Monthly Site Representative and Board meetings.-Handling grievances related to employment.-Sponsor teachers to go to professional conferences throughout the year to provide members with opportunities for professional development..All activities are conducted by elected officers or by membership.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desiree SeePresident-$0--
James ClarkVice President-$0--
Ruth BoetelSecretary-$0--
Mark McMillanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mojave Faculty Association
EIN
95-4014752
Phone
6618244001
Address
3500 Douglas Avenue, Mojave, CA 93501

Signing Officer

Name
Mark McMillan
Title
Treasurer
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539-2770
Preparer
Anthony Bruneau CPA
Phone
6619482661
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $900”

Other Expenses.1005

“Travel $28”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4928”

Other Expenses.1

“Scholarships $1500”

Other Expenses.2

“Gift cards for site reps $1208”

Other Expenses.3

“Computer services $602”

Other Expenses.4

“Staff Socials $522”

Other Expenses.5

“Governance costs $330”

Other Expenses.6

“Negotiations $289”

Other Expenses.7

“New Teacher Orientation $197”

Other Expenses.8

“Meetings $102”

Raw XML Appendix120 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/PersonNm0Mark McMillan
IRS990EZ/BooksInCareOfDetail/PhoneNum07603735263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08567 Raven Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0California City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022240
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011627
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060738
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Desiree See
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ruth Boetel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark McMillan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To be the exlusive representative of the bargaining units of the Mojave School District.
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Mojave Faculty Association engaged in the following activities:-Contract negotiations relating to the employment terms of the membership.-Teachers meetings to keep the membership informed of the status of above negotiations.-Annual new teacher orientation to welcome new teachers to the district at the beginning of the school year.-Monthly staff socials at school sites to raise teacher morale.-Monthly Site Representative and Board meetings.-Handling grievances related to employment.-Sponsor teachers to go to professional conferences throughout the year to provide members with opportunities for professional development..All activities are conducted by elected officers or by membership.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010613
IRS990EZ/TotalRevenueAmt022240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gift cards for site reps $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer services $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Socials $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governance costs $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Negotiations $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9New Teacher Orientation $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meetings $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mark McMillan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mojave Faculty Association
ReturnHeader/Filer/BusinessNameControlTxt0MOJA
ReturnHeader/Filer/EIN0954014752
ReturnHeader/Filer/PhoneNum06618244001
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 Douglas Avenue
ReturnHeader/Filer/USAddress/CityNm0Mojave
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cobb Doerfler & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935392770
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Bruneau CPA
ReturnHeader/ReturnTs02018-02-12T17:22:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,365
Liabilities
-
Net assets
$72,365
Revenue
$22,240
Expenses
$10,613
Net income
$11,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$72.4$72.4$22.2$10.6$11.6