Civic Intelligence

Fresno Teachers Association

990 • Fiscal year 2019 • EIN 94-1450149

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 13, 2020

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

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$348,584

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

47%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

16%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,663,543

Up $845,875 (+47%) from 2018

Net Assets

Up

$2,486,071

Up $931,088 (+60%) from 2018

Liabilities

Down

$177,472

Down $85,213 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin95th percentile

Revenue

Up

$2,258,219

Up $312,466 (+16%) from 2018

Expenses

Down

$1,327,131

Down $687,106 (-34%) from 2018

Net Income

Up

$931,088

Up $999,572 (+1460%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$2,663,543
Liabilities$177,472
Net Assets$2,486,071
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$2,258,219
Expenses$1,327,131
Net Income$931,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,258,219
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$1,253,079$1,306,718▲ $53,639
Cash and Non-Interest-Bearing Accounts$432,723$1,230,049▲ $797,326
Land, Buildings, and Equipment, Net$115,836$109,184▼ $6,652
Prepaid Expenses and Deferred Charges$3,625$4,044▲ $419
Accounts Receivable-$1,150-
Total Assets$1,817,668$2,663,543▲ $845,875
Other Assets Total$12,405$12,398▼ $7
Liabilities
Accounts Payable and Accrued Expenses$262,685$177,472▼ $85,213
Total Liabilities$262,685$177,472▼ $85,213
Net Assets / Fund Balance
Unrestricted Net Assets$1,554,983$2,486,071▲ $931,088
Total Net Assets Fund Balance$1,554,983$2,486,071▲ $931,088
Total Liabilities and Net Assets / Fund Balance$1,817,668$2,663,543▲ $845,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,425$305,674$388,099
Other Land Buildings$8,211$127,134$135,345
Land$18,548-$18,548
Equipment$0$6,506$6,506
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis JamersonExecutive DirectorFT$223,451$125,133$348,584
Manuel BonillaPresidentFT$95,409$35,265$130,674

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
$1,354,046
Investment Income
$7,521
Other Revenue
$896,652
Change in Net Assets
$931,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,258,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,258,219
Total Revenue per Form 990
$2,258,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,198
Other Expenses$449,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$314,402
Pension Plan Contributions---$219,985
Current Officers, Directors, Trustees, and Key Employees---$201,104
Other Employee Benefits---$92,689
Conferences and Meetings---$50,799
Payroll Taxes---$49,018
All Other Expenses---$48,343
Occupancy---$46,075
Travel---$19,424
Other Expenses---$17,052
Office Expenses---$17,042
Information Technology---$16,249
Fees for Services Accounting---$15,000
Depreciation Depletion---$6,652
Total Functional Expenses$0$0$0$1,327,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,327,131
Total Expenses per Audited Statements$1,327,131
Total Expenses per Form 990$1,327,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
2020-01-13
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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05683
IRS990/PYOtherExpensesAmt0607549
IRS990/PYOtherRevenueAmt0885253
IRS990/PYProgramServiceRevenueAmt01054817
IRS990/PYRevenuesLessExpensesAmt0-68484
IRS990/PYSalariesCompEmpBnftPaidAmt01406688
IRS990/PYTotalExpensesAmt02014237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01945753
IRS990/ReconcilationRevenueExpnssAmt0931088
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01253079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01306718
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt082425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388099
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06506
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01327131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135345
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02258219
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/TotalBookValueLandBuildingsAmt0109184
IRS990ScheduleD/TotalExpensesPerForm990Amt01327131
IRS990ScheduleD/TotalRevenuePerForm990Amt02258219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02258219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01327131
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0125133
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/TotalCompensationFilingOrgAmt0348584
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 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
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01817668
IRS990/TotalAssetsEOYAmt02663543
IRS990/TotalAssetsGrp/BOYAmt01817668
IRS990/TotalAssetsGrp/EOYAmt02663543
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01327131
IRS990/TotalGrossUBIAmt054608
IRS990/TotalLiabilitiesBOYAmt0262685
IRS990/TotalLiabilitiesEOYAmt0177472
IRS990/TotalLiabilitiesGrp/BOYAmt0262685
IRS990/TotalLiabilitiesGrp/EOYAmt0177472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01554983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02486071
IRS990/TotalOtherCompensationAmt0160398
IRS990/TotalProgramServiceRevenueAmt01354046
IRS990/TotalReportableCompFromOrgAmt0318860
IRS990/TotalRevenueGrp/ExclusionAmt07521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02196090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02258219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt054608
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01817668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02663543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt019424
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01554983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02486071
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,663,543
Liabilities
$177,472
Net assets
$2,486,071
Revenue
$2,258,219
Expenses
$1,327,131
Net income
$931,088
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