Civic Intelligence

Fresno Teachers Association

990 • Fiscal year 2018 • EIN 94-1450149

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 11, 2019

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-3.5%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$299,994

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-4.3%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,817,668

Up $32,663 (+1.8%) from 2017

Net Assets

Down

$1,554,983

Down $68,484 (-4.2%) from 2017

Liabilities

Up

$262,685

Up $101,147 (+63%) from 2017

Revenue

Down

$1,945,753

Down $87,863 (-4.3%) from 2017

Expenses

Up

$2,014,237

Up $159,430 (+8.6%) from 2017

Net Income

Down

-$68,484

Down $247,293 (-138%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,817,668
Liabilities$262,685
Net Assets$1,554,983

Operations Trend

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

2018

Revenue$1,945,753
Expenses$2,014,237
Net Income-$68,484
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,945,753
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$1,192,773$1,253,079▲ $60,306
Cash and Non-Interest-Bearing Accounts$358,216$432,723▲ $74,507
Land, Buildings, and Equipment, Net$127,515$115,836▼ $11,679
Other Notes and Loans Receivable, Net$81,180$0▼ $81,180
Prepaid Expenses and Deferred Charges$9,990$3,625▼ $6,365
Accounts Receivable$2,300$0▼ $2,300
Total Assets$1,785,005$1,817,668▲ $32,663
Other Assets Total$13,031$12,405▼ $626
Liabilities
Accounts Payable and Accrued Expenses$161,538$262,685▲ $101,147
Total Liabilities$161,538$262,685▲ $101,147
Net Assets / Fund Balance
Unrestricted Net Assets$1,623,467$1,554,983▼ $68,484
Total Net Assets Fund Balance$1,623,467$1,554,983▼ $68,484
Total Liabilities and Net Assets / Fund Balance$1,785,005$1,817,668▲ $32,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,375$302,724$388,099
Other Land Buildings$11,913$132,998$144,911
Land$18,548-$18,548
Equipment$0$6,506$6,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis JamersonExecutive DirectorFT$194,801$105,193$299,994
Gary AlfordAssoc Exec DirectorFT$156,422$84,468$240,890
Mo KashmiriFormer Assoc Exec DirectorFT$147,371$79,580$226,951
Tish RiceFormer PresidentFT$104,390$34,858$139,248

Board Members and Trustees

NameTitle
Peter BeckVice President
Linda HermanDirector
Marina SantosDirector
Michael ClarkDirector
Reginald PhillipsDirector
Scott HatfieldDirector
Teri ReichertDirector
Chris FinleySecretary
Kerry Mcneal-robertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,054,817
Investment Income
$5,683
Other Revenue
$885,253
Change in Net Assets
$-68,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,945,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$346
Total Revenue per Audited Statements
$1,946,099
Total Revenue per Form 990
$1,945,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,406,688
Other Expenses$607,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$552,746
Pension Plan Contributions---$392,747
Current Officers, Directors, Trustees, and Key Employees---$187,585
Other Employee Benefits---$182,411
Payroll Taxes---$91,199
Conferences and Meetings---$60,015
All Other Expenses---$48,746
Occupancy---$38,415
Travel---$30,659
Other Expenses---$21,239
Information Technology---$17,570
Office Expenses---$17,296
Fees for Services Accounting---$14,606
Depreciation Depletion---$14,222
Total Functional Expenses$0$0$0$2,014,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,014,583
Expenses per Audited Statements$2,014,237
Total Expenses per Form 990$2,014,237
Expenses Not Reported on Form 990$346
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 11B

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
Manuel Bonilla
Title
President
Phone
5592248430
Signed
2019-01-11
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 & Company
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 2015, 2016 and 2017 tax years.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0818053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215251
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt045624
IRS990/OtherRevenueTotalAmt0885253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552746
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt081180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt091199
IRS990/PensionPlanContributionsGrp/TotalAmt0392747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03625
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01054817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01054817
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL AND FRATERNIZATION ACTIVITIES FOR THE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05278
IRS990/PYOtherExpensesAmt0529766
IRS990/PYOtherRevenueAmt0969951
IRS990/PYProgramServiceRevenueAmt01058387
IRS990/PYRevenuesLessExpensesAmt0178809
IRS990/PYSalariesCompEmpBnftPaidAmt01325041
IRS990/PYTotalExpensesAmt01854807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02033616
IRS990/ReconcilationRevenueExpnssAmt0-68484
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01192773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01253079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt085375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388099
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06506
IRS990ScheduleD/ExpensesNotReportedAmt0346
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02014237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018548
IRS990ScheduleD/OtherExpensesIncludedAmt0346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144911
IRS990ScheduleD/OtherRevenueAmt0346
IRS990ScheduleD/RevenueNotReportedAmt0346
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01945753
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 2015, 2016 AND 2017 TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115836
IRS990ScheduleD/TotalExpensesPerForm990Amt02014237
IRS990ScheduleD/TotalRevenuePerForm990Amt01945753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01946099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02014583
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1104390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2156422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3147371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0105193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt134858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt284468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt379580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOUIS JAMERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TISH RICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GARY ALFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MO KASHMIRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSOC EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FORMER ASSOC EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0299994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1139248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2240890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3226951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
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 11B
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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA TEACHERS ASSSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL EDUCATION ASSOCIATION

Document Assets

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Filings

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