Civic Intelligence

Redlands Teachers Association

990 • Fiscal year 2014 • EIN 95-6074373

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 18, 2014

Organization ProfileWWW.REDLANDSTEACHERS.ORG
410 Alabama Street92373

(909) 793-7211

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$6,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$838,069

Up $60,149 (+7.7%) from 2012

Net Assets

Up

$829,953

Up $55,326 (+7.1%) from 2012

Liabilities

Up

$8,116

Up $4,823 (+146%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Down

$228,853

Down $4,179 (-1.8%) from 2012

Expenses

Down

$204,011

Down $37,822 (-16%) from 2012

Net Income

Up

$24,842

Up $33,643 (+382%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2011: $786,317Liabilities 2011: $2,7332011Assets 2012: $777,920Liabilities 2012: $3,293Net Assets 2012: $774,6272012Assets 2014: $838,069Liabilities 2014: $8,116Net Assets 2014: $829,9532014Assets 2015: $885,599Liabilities 2015: $1,853Net Assets 2015: $883,7462015Assets 2016: $806,859Liabilities 2016: $3,868Net Assets 2016: $802,9912016Assets 2017: $826,497Liabilities 2017: $1,743Net Assets 2017: $824,7542017Assets 2018: $870,481Liabilities 2018: $412Net Assets 2018: $870,0692018Assets 2019: $867,189Liabilities 2019: $6,113Net Assets 2019: $861,0762019Assets 2020: $883,197Liabilities 2020: $5,150Net Assets 2020: $878,0472020Assets 2021: $890,943Liabilities 2021: $116,614Net Assets 2021: $774,3292021Assets 2023: $745,069Liabilities 2023: $156,296Net Assets 2023: $588,7732023Assets 2024: $576,202Liabilities 2024: $41,060Net Assets 2024: $535,1422024

Highlighted filing

2014

Assets$838,069
Liabilities$8,116
Net Assets$829,953
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2011: $234,335Expenses 2011: $225,158Net Income 2011: $9,1772011Revenue 2012: $233,032Expenses 2012: $241,833Net Income 2012: -$8,8012012Revenue 2014: $228,853Expenses 2014: $204,011Net Income 2014: $24,8422014Revenue 2015: $240,458Expenses 2015: $206,034Net Income 2015: $34,4242015Revenue 2016: $239,828Expenses 2016: $222,022Net Income 2016: $17,8062016Revenue 2017: $246,424Expenses 2017: $224,661Net Income 2017: $21,7632017Revenue 2018: $324,770Expenses 2018: $279,455Net Income 2018: $45,3152018Revenue 2019: $246,925Expenses 2019: $247,510Net Income 2019: -$5852019Revenue 2020: $262,502Expenses 2020: $245,531Net Income 2020: $16,9712020Revenue 2021: $185,107Expenses 2021: $288,825Net Income 2021: -$103,7182021Revenue 2023: $327,483Expenses 2023: $353,481Net Income 2023: -$25,9982023Revenue 2024: $357,457Expenses 2024: $342,866Net Income 2024: $14,5912024

Highlighted filing

2014

Revenue$228,853
Expenses$204,011
Net Income$24,842
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 18, 2014
Return Version
2013v4.0
Gross Receipts
$228,853
Mission and Program Overview

Mission

Represents teachers during contract negotiations and grievance proceedings, educates members, officers, committees and board members regarding issues affecting membership along with promoting community and teacher involvment as well as improving academic standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,672$439,151▼ $18,521
Cash and Non-Interest-Bearing Accounts$335,588$376,387▲ $40,799
Other Notes and Loans Receivable, Net$10,999$20,965▲ $9,966
Inventories for Sale or Use$3,968$1,400▼ $2,568
Accounts Receivable-$166-
Total Assets$808,227$838,069▲ $29,842
Liabilities
Accounts Payable and Accrued Expenses$3,116$8,116▲ $5,000
Total Liabilities$3,116$8,116▲ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$694,981$708,967▲ $13,986
Temporarily Rstr Net Assets$110,130$120,986▲ $10,856
Total Net Assets Fund Balance$805,111$829,953▲ $24,842
Total Liabilities and Net Assets / Fund Balance$808,227$838,069▲ $29,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,239$161,700-
Other Land Buildings$627--
Land$132,003--
Equipment$46,235$3,130-
Leasehold Improvements$66,047$10,162-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria ClarkPresidentFT$6,500$6,500
Ray AndrzejewskiVice PresidentPT$1,500$1,500
Matt FryTreasurerPT$580$580
Teri DengateSecretaryPT$530$530
Revenue and Support

Revenue Composition

Contributions and Grants
$228,220
Program Service Revenue
$0
Investment Income
$633
Other Revenue
$0
Change in Net Assets
$24,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,628
Other Expenses$48,207
Grants and Similar Amounts Paid$5,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,628--$90,628
Benefits to Members$60,026--$60,026
Office Expenses-$25,368-$25,368
Depreciation Depletion$8,469$8,470-$16,939
Fees for Services Accounting$5,900--$5,900
Foreign Grants$5,150--$5,150
Total Functional Expenses$170,173$33,838$0$204,011
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Bord of directors run for office and are voted on by members of the organization”

Member election for additional members Part VI line 7A

“Members vote on candidates for positons on the board of directors.”

Governing body decisions Part VI line 7B

“Governing body voted in by association members make decisions on how best to represent thier members wishes.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by executive board, signed by president, and mailed by office administrator.”

Conflict of interest policy compliance Part VI line 12C

“The association adopts good practices from the cta and maintains a policy not to engage in transactions where a conflice of interest may arrise.”

CEO executive director top management comp Part VI line 15A

“Association president is paid regular teaching salary from redlands unified school district as part of continueing negotiated contract.a small stipend is paid by the association to compensate for additional time required for association business.”

Other officer or key employee compensation Part VI line 15B

“All officers except association president are volunteers and recieve minimal stipends to compensate them for time spent on association business.”

Governing documents etc available to public Part VI line 19

“Governing documents are maintained by association and are available upon request.”

Filing and Contact Details

Filer

EIN
95-6074373

Signing Officer

Name
Maria Clark
Title
President
Phone
9097937211
Signed
2014-12-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Maria Clark
Formed
1965
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Preparer
Daniel J Woodard
Phone
9098241623
Raw XML Appendix305 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/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BORD OF DIRECTORS RUN FOR OFFICE AND ARE VOTED ON BY MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON CANDIDATES FOR POSITONS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY VOTED IN BY ASSOCIATION MEMBERS MAKE DECISIONS ON HOW BEST TO REPRESENT THIER MEMBERS WISHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY EXECUTIVE BOARD, SIGNED BY PRESIDENT, AND MAILED BY OFFICE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION ADOPTS GOOD PRACTICES FROM THE CTA AND MAINTAINS A POLICY NOT TO ENGAGE IN TRANSACTIONS WHERE A CONFLICE OF INTEREST MAY ARRISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSOCIATION PRESIDENT IS PAID REGULAR TEACHING SALARY FROM REDLANDS UNIFIED SCHOOL DISTRICT AS PART OF CONTINUEING NEGOTIATED CONTRACT.A SMALL STIPEND IS PAID BY THE ASSOCIATION TO COMPENSATE FOR ADDITIONAL TIME REQUIRED FOR ASSOCIATION BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OFFICERS EXCEPT ASSOCIATION PRESIDENT ARE VOLUNTEERS AND RECIEVE MINIMAL STIPENDS TO COMPENSATE THEM FOR TIME SPENT ON ASSOCIATION BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MAINTAINED BY ASSOCIATION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0694981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0708967
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.REDLANDSTEACHERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097937211
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10REDLANDS TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0956074373
ReturnHeader/Filer/USAddress/AddressLine10410 ALABAMA STREET
ReturnHeader/Filer/USAddress/City0Redlands
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953402211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHENSON ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10645 N LA CADENA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092324
ReturnHeader/PreparerPersonGrp/PhoneNum09098241623
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Woodard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-15T22:57:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

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

Open filing
Assets
$838,069
Liabilities
$8,116
Net assets
$829,953
Revenue
$228,853
Expenses
$204,011
Net income
$24,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.41$5.35$3.57$3.43$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.45$1.56$5.89$3.27$3.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.91$1.17$7.74$1.85$2.89$1.04
2020Detailed filing. Detailed filing data is available for this year.$8.83$0.05$8.78$2.63$2.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.67$0.06$8.61$2.47$2.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$3.25$2.79$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.26$0.02$8.25$2.46$2.25$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.07$0.04$8.03$2.40$2.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.86$0.02$8.84$2.40$2.06$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.38$0.08$8.30$2.29$2.04$0.25
2012Summary only. Only limited summary data is available for this year.$7.78$0.03$7.75$2.33$2.42$0.09
2011Summary only. Only limited summary data is available for this year.$7.86$0.03$2.34$2.25$0.09