Civic Intelligence

Fresno Teachers Association

990 • Fiscal year 2016 • EIN 94-1450149

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.FRESNOTEACHERS.ORG

View Organization Page

5334 North Fresno StreetFresno, CA 93710

(559) 224-8430

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-9.5%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$168,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

9.1%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,648,723

Down $101,339 (-5.8%) from 2015

Net Assets

Down

$1,444,658

Down $139,472 (-8.8%) from 2015

Liabilities

Up

$204,065

Up $38,133 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Up

$1,473,371

Up $123,294 (+9.1%) from 2015

Expenses

Up

$1,612,843

Up $123,325 (+8.3%) from 2015

Net Income

Down

-$139,472

Down $31 (-0.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,753,085Liabilities 2010: $77,676Net Assets 2010: $1,675,4092010Assets 2011: $1,893,718Liabilities 2011: $88,314Net Assets 2011: $1,805,4042011Assets 2012: $2,058,291Liabilities 2012: $94,487Net Assets 2012: $1,963,8042012Assets 2013: $2,125,806Liabilities 2013: $121,885Net Assets 2013: $2,003,9212013Assets 2014: $1,871,655Liabilities 2014: $148,082Net Assets 2014: $1,723,5732014Assets 2015: $1,750,062Liabilities 2015: $165,932Net Assets 2015: $1,584,1302015Assets 2016: $1,648,723Liabilities 2016: $204,065Net Assets 2016: $1,444,6582016Assets 2017: $1,785,005Liabilities 2017: $161,538Net Assets 2017: $1,623,4672017Assets 2018: $1,817,668Liabilities 2018: $262,685Net Assets 2018: $1,554,9832018Assets 2019: $2,663,543Liabilities 2019: $177,472Net Assets 2019: $2,486,0712019Assets 2020: $3,428,652Liabilities 2020: $228,739Net Assets 2020: $3,199,9132020Assets 2021: $4,001,068Liabilities 2021: $211,273Net Assets 2021: $3,789,7952021Assets 2022: $4,531,928Liabilities 2022: $324,416Net Assets 2022: $4,207,5122022Assets 2023: $4,596,418Liabilities 2023: $371,689Net Assets 2023: $4,224,7292023Assets 2024: $4,903,642Liabilities 2024: $317,112Net Assets 2024: $4,586,5302024Assets 2025: $5,219,873Liabilities 2025: $298,204Net Assets 2025: $4,921,6692025

Highlighted filing

2016

Assets$1,648,723
Liabilities$204,065
Net Assets$1,444,658
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,139,3272010Expenses 2011: $1,258,1042011Revenue 2012: $1,275,092Expenses 2012: $1,116,692Net Income 2012: $158,4002012Revenue 2013: $1,247,159Expenses 2013: $1,207,042Net Income 2013: $40,1172013Revenue 2014: $1,260,788Expenses 2014: $1,541,136Net Income 2014: -$280,3482014Revenue 2015: $1,350,077Expenses 2015: $1,489,518Net Income 2015: -$139,4412015Revenue 2016: $1,473,371Expenses 2016: $1,612,843Net Income 2016: -$139,4722016Revenue 2017: $2,033,616Expenses 2017: $1,854,807Net Income 2017: $178,8092017Revenue 2018: $1,945,753Expenses 2018: $2,014,237Net Income 2018: -$68,4842018Revenue 2019: $2,258,219Expenses 2019: $1,327,131Net Income 2019: $931,0882019Revenue 2020: $2,280,193Expenses 2020: $1,566,351Net Income 2020: $713,8422020Revenue 2021: $2,321,656Expenses 2021: $1,731,774Net Income 2021: $589,8822021Revenue 2022: $2,385,113Expenses 2022: $1,967,396Net Income 2022: $417,7172022Revenue 2023: $2,603,939Expenses 2023: $2,586,722Net Income 2023: $17,2172023Revenue 2024: $2,915,954Expenses 2024: $2,541,151Net Income 2024: $374,8032024Revenue 2025: $2,830,246Expenses 2025: $2,474,027Net Income 2025: $356,2192025

Highlighted filing

2016

Revenue$1,473,371
Expenses$1,612,843
Net Income-$139,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,473,371
Mission and Program Overview

Mission

To provide the means of social and professional fraternization among the members of the teaching profession.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,108,516$1,150,441▲ $41,925
Cash and Non-Interest-Bearing Accounts$461,131$335,092▼ $126,039
Land, Buildings, and Equipment, Net$158,918$142,295▼ $16,623
Prepaid Expenses and Deferred Charges$8,585$4,493▼ $4,092
Accounts Receivable$180--
Total Assets$1,750,062$1,648,723▼ $101,339
Other Assets Total$12,732$16,402▲ $3,670
Liabilities
Accounts Payable and Accrued Expenses$160,932$204,065▲ $43,133
Grants Payable$5,000--
Total Liabilities$165,932$204,065▲ $38,133
Net Assets / Fund Balance
Unrestricted Net Assets$1,584,130$1,444,658▼ $139,472
Total Net Assets Fund Balance$1,584,130$1,444,658▼ $139,472
Total Liabilities and Net Assets / Fund Balance$1,750,062$1,648,723▼ $101,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,684$285,415$387,099
Other Land Buildings$20,762$117,606$138,368
Land$18,548-$18,548
Equipment$1,301$5,205$6,506
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis JamersonExecutive DirectorFT$168,000$168,000
Tish RicePresidentFT$132,307$132,307

Board Members and Trustees

NameTitle
Peter BeckVice President
Al ChandDirector
Bob HoeDirector
Linda HermanDirector
Mai Summer VueDirector
Reginald PhillipsDirector
Teri ReichertDirector
Chris FinleySecretary
Jerome RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,349
Investment Income
$5,198
Other Revenue
$851,824
Change in Net Assets
$-139,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,207
Total Revenue per Audited Statements
$1,474,578
Total Revenue per Form 990
$1,473,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,063
Other Expenses$355,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$556,863
Pension Plan Contributions---$309,282
Other Employee Benefits---$178,969
Other Salaries and Wages---$131,112
Payroll Taxes---$80,837
Conferences and Meetings---$52,651
All Other Expenses---$46,275
Occupancy---$35,493
Travel---$32,395
Depreciation Depletion---$19,506
Office Expenses---$17,912
Other Expenses---$15,839
Fees for Services Accounting---$13,130
Information Technology---$11,866
Total Functional Expenses$0$0$0$1,612,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,614,050
Expenses per Audited Statements$1,612,843
Total Expenses per Form 990$1,612,843
Expenses Not Reported on Form 990$1,207
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the organization consists of members who are employees of fresno unified school district who complete a membership enrollment form.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the members of the organization are the union members who elect the executive board members and the representative council members to govern the organization.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - the representative council approves the budget for the organization that is proposed by the executive board.”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the president, treasurer and the staff accountant before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is negotiated and approved by the executive board. Compensation of the executive director is negotiated by and approved by the executive board.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization consisting of the by-laws and standing rules are available on the organization's website. The financial statements are available for review by the members of the organization.”

Filing and Contact Details

Filer

Filer Name
Fresno Teachers Association
EIN
94-1450149
Phone
5592248430
Address
5334 NORTH FRESNO STREET, FRESNO, CA 93710

Signing Officer

Name
Tish Rice
Title
President
Phone
5592248430
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Bean Hunt Harris
Address
7110 N FRESNO ST STE 460, FRESNO, CA 93720-2963
Preparer
David E Harris
Phone
5592215071
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Representation of the members of the association in their relations with their employer.”

Financial Statement Notes

PART X, LINE 2:

“The association has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service and the california franchise tax board are the 2013, 2014 and 2015 tax years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“REIMBURSEMENT”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“REIMBURSEMENT”

Raw XML AppendixShowing 400 of 440 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/ProgSrvcAccomActy2Grp/Desc0SOCIAL AND FRATERNIZATION ACTIVITIES FOR THE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05365
IRS990/PYOtherExpensesAmt0301898
IRS990/PYOtherRevenueAmt0752936
IRS990/PYProgramServiceRevenueAmt0591776
IRS990/PYRevenuesLessExpensesAmt0-139441
IRS990/PYSalariesCompEmpBnftPaidAmt01187620
IRS990/PYTotalExpensesAmt01489518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01350077
IRS990/ReconcilationRevenueExpnssAmt0-139472
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01108516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01150441
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0387099
IRS990ScheduleD/EquipmentGrp/BookValueAmt01301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06506
IRS990ScheduleD/ExpensesNotReportedAmt01207
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01612843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018548
IRS990ScheduleD/OtherExpensesIncludedAmt01207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138368
IRS990ScheduleD/OtherRevenueAmt01207
IRS990ScheduleD/RevenueNotReportedAmt01207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01473371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD ARE THE 2013, 2014 AND 2015 TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142295
IRS990ScheduleD/TotalExpensesPerForm990Amt01612843
IRS990ScheduleD/TotalRevenuePerForm990Amt01473371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01474578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01614050
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOUIS JAMERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPRESENTATION OF THE MEMBERS OF THE ASSOCIATION IN THEIR RELATIONS WITH THEIR EMPLOYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - THE ORGANIZATION CONSISTS OF MEMBERS WHO ARE EMPLOYEES OF FRESNO UNIFIED SCHOOL DISTRICT WHO COMPLETE A MEMBERSHIP ENROLLMENT FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - THE MEMBERS OF THE ORGANIZATION ARE THE UNION MEMBERS WHO ELECT THE EXECUTIVE BOARD MEMBERS AND THE REPRESENTATIVE COUNCIL MEMBERS TO GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B EXPLANATION - THE REPRESENTATIVE COUNCIL APPROVES THE BUDGET FOR THE ORGANIZATION THAT IS PROPOSED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN IS REVIEWED BY THE PRESIDENT, TREASURER AND THE STAFF ACCOUNTANT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF KEY EMPLOYEES IS NEGOTIATED AND APPROVED BY THE EXECUTIVE BOARD. COMPENSATION OF THE EXECUTIVE DIRECTOR IS NEGOTIATED BY AND APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS OF THE ORGANIZATION CONSISTING OF THE BY-LAWS AND STANDING RULES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA TEACHERS ASSSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT AND GUIDANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT AND GUIDANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01705 MURCHISON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11201 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGAME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1200363290
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01750062
IRS990/TotalAssetsEOYAmt01648723
IRS990/TotalAssetsGrp/BOYAmt01750062
IRS990/TotalAssetsGrp/EOYAmt01648723
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01612843
IRS990/TotalGrossUBIAmt050336
IRS990/TotalLiabilitiesBOYAmt0165932
IRS990/TotalLiabilitiesEOYAmt0204065
IRS990/TotalLiabilitiesGrp/BOYAmt0165932
IRS990/TotalLiabilitiesGrp/EOYAmt0204065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01584130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01444658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0616349
IRS990/TotalReportableCompFromOrgAmt0300307
IRS990/TotalRevenueGrp/ExclusionAmt05198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01417837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01473371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050336
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01750062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01648723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt032395

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,648,723
Liabilities
$204,065
Net assets
$1,444,658
Revenue
$1,473,371
Expenses
$1,612,843
Net income
-$139,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.22$0.30$4.92$2.83$2.47$0.36
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.32$4.59$2.92$2.54$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.37$4.22$2.60$2.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.32$4.21$2.39$1.97$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.21$3.79$2.32$1.73$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.23$3.20$2.28$1.57$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.18$2.49$2.26$1.33$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.26$1.55$1.95$2.01$0.07
2017Summary only. Only limited summary data is available for this year.$1.79$0.16$1.62$2.03$1.85$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.20$1.44$1.47$1.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$1.35$1.49$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.15$1.72$1.26$1.54$0.28
2013Summary only. Only limited summary data is available for this year.$2.13$0.12$2.00$1.25$1.21$0.04
2012Summary only. Only limited summary data is available for this year.$2.06$0.09$1.96$1.28$1.12$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.09$1.81$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.08$1.68$1.14