Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2024 • EIN 33-0025331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$392,505
Down $169,123 (-30%) from 2022
Net Assets
Down$364,895
Down $131,905 (-27%) from 2022
Liabilities
Down$27,610
Down $37,218 (-57%) from 2022
Revenue
Down$226,131
Down $28,510 (-11%) from 2022
Expenses
Up$253,415
Up $37,909 (+18%) from 2022
Net Income
Down-$27,284
Down $66,419 (-170%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $165,573 | $159,499 | ▼ $6,074 |
| Savings and Temporary Cash Investments | $117,611 | $121,109 | ▲ $3,498 |
| Cash and Non-Interest-Bearing Accounts | $149,764 | $87,597 | ▼ $62,167 |
| Total Assets | $442,791 | $392,505 | ▼ $50,286 |
| Other Assets Total | $9,843 | $24,300 | ▲ $14,457 |
| Liabilities | |||
| Other Liabilities | $7,818 | $22,589 | ▲ $14,771 |
| Accounts Payable and Accrued Expenses | $42,794 | $5,021 | ▼ $37,773 |
| Total Liabilities | $50,612 | $27,610 | ▼ $23,002 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $392,179 | $364,895 | ▼ $27,284 |
| Total Net Assets Fund Balance | $392,179 | $364,895 | ▼ $27,284 |
| Total Liabilities and Net Assets / Fund Balance | $442,791 | $392,505 | ▼ $50,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $155,669 | $11,120 | $166,789 |
| Equipment | $3,830 | $40,929 | $44,759 |
| Other Assets Org | $22,639 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Rebekah Young | President | $3,750 | $3,750 |
| Arthur Plinski | Treasurer | $3,250 | $3,250 |
| April Boggess | 2nd VP | $1,500 | $1,500 |
| Melissa Smith | 1st VP | $1,500 | $1,500 |
| Name | Title |
|---|---|
| Stephenie Sporcich | Elementary Rep |
| Shelly Hannah-Rheingans | High School Rep |
| Tracy Dieges | Middle Rep |
| Virginia Mangold | Secretary |
| Mike Apffel | Support Services Rep |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,025 |
| Salaries, Compensation, and Employee Benefits | $82,390 |
| Total Fundraising Expense | $918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,000 | $6,556 | - | $65,556 |
| All Other Expenses | $20,481 | $3,322 | - | $23,803 |
| Conferences and Meetings | $13,803 | $3,310 | - | $17,113 |
| Current Officers, Directors, Trustees, and Key Employees | $10,000 | - | - | $10,000 |
| Occupancy | $7,827 | $1,957 | - | $9,784 |
| Other Expenses | $7,340 | $1,835 | $918 | $9,175 |
| Office Expenses | $6,720 | $1,679 | - | $8,399 |
| Fees for Services Accounting | - | $7,675 | - | $7,675 |
| Payroll Taxes | - | $6,473 | - | $6,473 |
| Depreciation Depletion | - | $6,074 | - | $6,074 |
| Insurance | $2,656 | $664 | - | $3,320 |
| Other Employee Benefits | - | $361 | - | $361 |
| Total Functional Expenses | $208,920 | $43,577 | $918 | $253,415 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $256,690 |
| Expenses per Audited Statements | $253,416 |
| Total Expenses per Form 990 | $253,416 |
| Expenses Not Reported on Form 990 | $3,274 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $22,589 |
“Members of the Association consists of dues paying certificated school employees from the Hemet Unified School District.”
“The General Membership elects the Executive Board to represent them in all matters related to employment conditions and employer-employee relations.”
“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.”
“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.”
“At the beginning of the fiscal year the board is required to disclose any possible conflicts.”
“Upon written request the Association will provide copies of the governing documents, policies and financial statements.”
“There have been no changes from prior years in the oversight of the audit or the selection process for the independent accountant.”
“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.”
“PAC activity 16,202.”
“PAC activity 3,274.”
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 | 42794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5021 |
| 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/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3322 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23803 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Arthur Plinksi |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9513916065 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 E Florida Ave Suite 308 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hemet |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92544 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3310 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13803 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17113 |
| 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 | 119 |
| IRS990/CYOtherExpensesAmt | 0 | 171025 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82390 |
| IRS990/CYTotalExpensesAmt | 0 | 253415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 918 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6074 |
| 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 | 0 |
| IRS990/ExpenseAmt | 0 | 208920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7675 |
| 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/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rebekah Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melissa Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | April Boggess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Virginia Mangold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Arthur Plinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephenie Sporcich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tracy Dieges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shelly Hannah-Rheingans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike Apffel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 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/Form990PartVIISectionAGrp/TitleTxt | 5 | Elementary Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Middle Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | High School Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Support Services Rep |
| 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 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 226131 |
| IRS990/GroupExemptionNum | 0 | 4003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3320 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 165573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 211548 |
| 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 | 392179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 364895 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 392179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 364895 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1957 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9784 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8399 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9843 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 361 |
| IRS990/OtherExpensesGrp/Desc | 0 | Release time |
| IRS990/OtherExpensesGrp/Desc | 1 | Stipends |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment leases |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7818 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22589 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65556 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6473 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Rebekah Young |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 226012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 165 |
| IRS990/PYOtherExpensesAmt | 0 | 293842 |
| IRS990/PYOtherRevenueAmt | 0 | 517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57885 |
| IRS990/PYTotalExpensesAmt | 0 | 351727 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 247106 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 226012 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117611 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121109 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 155669 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11120 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 166789 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40929 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44759 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3274 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 253416 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1661 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22639 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right of Use Asset |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16202 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16202 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 226131 |
| 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 16,202. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PAC activity 3,274. |
| 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 | 159499 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 24300 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 253416 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22589 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 226131 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 242333 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 256690 |
| 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 | 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 XII; Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 442791 |
| IRS990/TotalAssetsEOYAmt | 0 | 392505 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 442791 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 392505 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 918 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43577 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 208920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253415 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50612 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27610 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50612 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27610 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 392179 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 364895 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 208920 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 226012 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 119 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226012 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 226131 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 442791 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 392505 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1600 E Florida Ave 308 |
| IRS990/USAddress/CityNm | 0 | Hemet |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92544 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.htaonline.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rebekah Young |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9519258263 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-05 |
| 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 | 9513916065 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1600 E Florida Ave 308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hemet |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92544 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| 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 | 2025-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carlos Carazo |
| ReturnHeader/ReturnTs | 0 | 2025-03-05T17:40:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.