Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
California Teachers Association Hemet Teachers Association
EIN 33-0025331 • 501(c)5 • Hemet, CA
Profile
To represent its members in employer-employee related matters including, but not limited to, wages, hours and other terms and conditions of employment and other specific purposes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$561,628
Up $100,885 (+22%) from 2021
Liabilities
Up$64,828
Up $61,750 (+2006%) from 2021
Net Assets
Up$496,800
Up $39,135 (+8.6%) from 2021
Revenue
Up$254,641
Up $25,964 (+11%) from 2021
Expenses
Up$215,506
Up $15,697 (+7.9%) from 2021
Net Income
Up$39,135
Up $10,267 (+36%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $561,628
- Liabilities
- $64,828
- Net assets
- $496,800
- Revenue
- $254,641
- Expenses
- $215,506
- Net income
- $39,135
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Mar 2, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $228,677
Mission and Program Overview
Mission
To represent its members in employer-employee related matters including, but not limited to, wages, hours and other terms and conditions of employment and other specific purposes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $268,146 | $271,880 | ▲ $3,734 |
| Cash and Non-Interest-Bearing Accounts | $155,346 | $181,830 | ▲ $26,484 |
| Land, Buildings, and Equipment, Net | $5,886 | $5,372 | ▼ $514 |
| Total Assets | $431,039 | $460,743 | ▲ $29,704 |
| Other Assets Total | $1,661 | $1,661 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,242 | $3,078 | ▲ $836 |
| Total Liabilities | $2,242 | $3,078 | ▲ $836 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $428,797 | $457,665 | ▲ $28,868 |
| Total Net Assets Fund Balance | $428,797 | $457,665 | ▲ $28,868 |
| Total Liabilities and Net Assets / Fund Balance | $431,039 | $460,743 | ▲ $29,704 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,372 | $39,387 | $44,759 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Denise Newberry | Treasurer | $3,000 | $3,000 |
| Jason Chrest | President | $3,000 | $3,000 |
| Stacey McRae | 1st VP | $2,700 | $2,700 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rebekah Young | 2nd VP |
| Vanessa Scott | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $228,375
- Investment Income
- $302
- Other Revenue
- $0
- Change in Net Assets
- $28,868
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $228,677
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $11,871
- Total Revenue per Audited Statements
- $240,548
- Total Revenue per Form 990
- $228,677
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $138,225 |
| Salaries, Compensation, and Employee Benefits | $61,584 |
| Total Fundraising Expense | $785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,279 | $4,031 | - | $40,310 |
| Occupancy | $18,490 | $4,622 | - | $23,112 |
| All Other Expenses | $19,645 | $3,144 | - | $22,789 |
| Current Officers, Directors, Trustees, and Key Employees | $16,450 | - | - | $16,450 |
| Other Expenses | $6,001 | $1,500 | $785 | $7,501 |
| Fees for Services Accounting | - | $6,344 | - | $6,344 |
| Office Expenses | $5,012 | $1,262 | - | $6,274 |
| Payroll Taxes | - | $4,538 | - | $4,538 |
| Insurance | $1,643 | $411 | - | $2,054 |
| Conferences and Meetings | $1,352 | $286 | - | $1,638 |
| Advertising | $1,288 | - | - | $1,288 |
| Depreciation Depletion | - | $514 | - | $514 |
| Travel | $427 | - | - | $427 |
| Other Employee Benefits | $257 | $29 | - | $286 |
| Total Functional Expenses | $169,202 | $29,822 | $785 | $199,809 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $207,759 |
| Expenses per Audited Statements | $199,809 |
| Total Expenses per Form 990 | $199,809 |
| Expenses Not Reported on Form 990 | $7,950 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Members of the Association consists of dues paying certificated school employees from the Hemet Unified School District.”
Form 990, Part VI, Section A, line 7A
“The General Membership elects the Executive Board to represent them in all matters related to employment conditions and employer-employee relations.”
Form 990, Part VI, Section B, line 10B
“The Association is affiliated with California Teachers Association (CTA) & the National Educators Association (NEA). There is no written policies and/or procedures in which the Association governs the activities of CTA & NEA.”
Form 990, Part VI, Section B, line 11B
“A copy of the tax return is made available to all board members, who have an opportunity to review, revise, and/or approve the tax return prior to submission.”
Form 990, Part VI, Section B, line 12C
“At the beginning of the fiscal year the board is required to disclose any possible conflicts.”
Form 990, Part VI, Section C, line 19
“Upon written request the Association will provide copies of the governing documents, policies and financial statements.”
Filing and Contact Details
Filer
- Filer Name
- California Teachers Association
- EIN
- 33-0025331
- Phone
- 9519258263
- Address
- 901 E Morton Place No 3, Hemet, CA 92543
Signing Officer
- Name
- Jason Chrest
- Title
- President
- Phone
- 9519258263
- Signed
- 2022-03-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Chrest
- Formed
- 1984
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Smith Marion & Co
- Address
- 1940 Orange Tree Lane Suite 100, Redlands, CA 92374
- Preparer
- Carlos Carazo
- Phone
- 9093072323
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Banquet: Program service expenses 5,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,551. State and Rep Council: Program service expenses 5,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,489. Repairs and Maintenance: Program service expenses 3,120. Management and general expenses 780. Fundraising expenses 0. Total expenses 3,900. Scholarships: Program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Communication: Program service expenses 0. Management and general expenses 2,364. Fundraising expenses 0. Total expenses 2,364. Miscellaneous: Program service expenses 1,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,660. Negotiations: Program service expenses 785. Management and general expenses 0. Fundraising expenses 0. Total expenses 785. Member Relations: Program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40.”
Form 990, Part XII; Line 2C
“There have been no changes from prior years in the oversight of the audit or the selection process for the independent accountant.”
Financial Statement Notes
Part X, Line 2:
“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Association, management believes that all of the positions taken by the Association in its federal and state income tax returns are more likely than not to be sustained upon examination. The Association files returns in the US Federal jurisdiction and the State of California. The Association's federal income tax returns for the prior three years and beyond remain subject to examination by the Internal Revenue Service. The Association's California tax returns for the prior four years and beyond remain subject to examination by the Franchise Tax Board.”
Part XI, Line 2D - Other Adjustments:
“PAC activity 11,871.”
Part XII, Line 2D - Other Adjustments:
“PAC activity 7,950.”
Raw XML Appendix370 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3078 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To represent its members in employer-employee related matters including, but not limited to, wages, hours and other terms and conditions of employment and other specific purposes. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1288 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1288 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Denise Newberry |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9519258263 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 E Morton Place Suite 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hemet |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92543 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1352 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1638 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 302 |
| IRS990/CYOtherExpensesAmt | 0 | 138225 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 228375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61584 |
| IRS990/CYTotalExpensesAmt | 0 | 199809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 785 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 514 |
| IRS990/Desc | 0 | To represent its members in employer-employee related matters including but not limited to, wages, hours and other terms and conditions of employment and other specific purposes. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 169202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6344 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jason Chrest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stacey McRae |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rebekah Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vanessa Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Denise Newberry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 228677 |
| IRS990/GroupExemptionNum | 0 | 4003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2054 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 302 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44759 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To represent its members in employer-employee related matters including, but not limited to, wages, hours and other terms and conditions of employment and other specific purposes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 428797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 457665 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 428797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 457665 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6274 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1661 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1661 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 286 |
| IRS990/OtherExpensesGrp/Desc | 0 | Release time |
| IRS990/OtherExpensesGrp/Desc | 1 | Member Engagement |
| IRS990/OtherExpensesGrp/Desc | 2 | Stipends |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment leases |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40310 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4538 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jason Chrest |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CTA local escrow |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1022 |
| IRS990/PYOtherExpensesAmt | 0 | 142010 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 254427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51556 |
| IRS990/PYTotalExpensesAmt | 0 | 193566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 255449 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 271880 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39387 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44759 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7950 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11871 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 228677 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Association, management believes that all of the positions taken by the Association in its federal and state income tax returns are more likely than not to be sustained upon examination. The Association files returns in the US Federal jurisdiction and the State of California. The Association's federal income tax returns for the prior three years and beyond remain subject to examination by the Internal Revenue Service. The Association's California tax returns for the prior four years and beyond remain subject to examination by the Franchise Tax Board. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PAC activity 11,871. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PAC activity 7,950. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5372 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 199809 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 228677 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 207759 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members of the Association consists of dues paying certificated school employees from the Hemet Unified School District. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The General Membership elects the Executive Board to represent them in all matters related to employment conditions and employer-employee relations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Association is affiliated with California Teachers Association (CTA) & the National Educators Association (NEA). There is no written policies and/or procedures in which the Association governs the activities of CTA & NEA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of the tax return is made available to all board members, who have an opportunity to review, revise, and/or approve the tax return prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | At the beginning of the fiscal year the board is required to disclose any possible conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon written request the Association will provide copies of the governing documents, policies and financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Banquet: Program service expenses 5,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,551. State and Rep Council: Program service expenses 5,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,489. Repairs and Maintenance: Program service expenses 3,120. Management and general expenses 780. Fundraising expenses 0. Total expenses 3,900. Scholarships: Program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Communication: Program service expenses 0. Management and general expenses 2,364. Fundraising expenses 0. Total expenses 2,364. Miscellaneous: Program service expenses 1,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,660. Negotiations: Program service expenses 785. Management and general expenses 0. Fundraising expenses 0. Total expenses 785. Member Relations: Program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | There have been no changes from prior years in the oversight of the audit or the selection process for the independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII; Line 2c |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 460743 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3078 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3078 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 460743 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 427 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 901 E Morton Place No 3 |
| IRS990/USAddress/CityNm | 0 | Hemet |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92543 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.htaonline.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jason Chrest |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9519258263 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | California Teachers Association |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Hemet Teachers Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 330025331 |
| ReturnHeader/Filer/PhoneNum | 0 | 9519258263 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 901 E Morton Place No 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hemet |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831445511 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith Marion & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1940 Orange Tree Lane Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Redlands |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9093072323 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carlos Carazo |
| ReturnHeader/ReturnTs | 0 | 2022-03-02T17:58:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jason |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Chrest |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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