Civic Intelligence

Fresno Teachers Association

990 • Fiscal year 2020 • EIN 94-1450149

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

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.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.10x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$378,437

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

1.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,428,652

Up $765,109 (+29%) from 2019

Net Assets

Up

$3,199,913

Up $713,842 (+29%) from 2019

Liabilities

Up

$228,739

Up $51,267 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin88th percentile

Revenue

Up

$2,280,193

Up $21,974 (+1.0%) from 2019

Expenses

Up

$1,566,351

Up $239,220 (+18%) from 2019

Net Income

Down

$713,842

Down $217,246 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$3,428,652
Liabilities$228,739
Net Assets$3,199,913
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$2,280,193
Expenses$1,566,351
Net Income$713,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$2,280,193
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
Cash and Non-Interest-Bearing Accounts$1,230,049$1,912,765▲ $682,716
Savings and Temporary Cash Investments$1,306,718$1,370,411▲ $63,693
Land, Buildings, and Equipment, Net$109,184$126,986▲ $17,802
Prepaid Expenses and Deferred Charges$4,044$3,540▼ $504
Accounts Receivable$1,150$3,450▲ $2,300
Total Assets$2,663,543$3,428,652▲ $765,109
Other Assets Total$12,398$11,500▼ $898
Liabilities
Accounts Payable and Accrued Expenses$177,472$228,739▲ $51,267
Total Liabilities$177,472$228,739▲ $51,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,486,071$3,199,913▲ $713,842
Total Net Assets Fund Balance$2,486,071$3,199,913▲ $713,842
Total Liabilities and Net Assets / Fund Balance$2,663,543$3,428,652▲ $765,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,104$306,305$407,409
Other Land Buildings$7,334$130,413$137,747
Land$18,548-$18,548
Equipment$0$6,506$6,506
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis JamersonExecutive DirectorFT$226,332$152,105$378,437

Board Members and Trustees

NameTitle
Manuel BonillaPresident
Peter BeckVice President
Deborah SchmidtDirector
Linda HermanDirector
Marina SantosDirector
Marisa RodriguezDirector
Meghan SchimmelDirector
Rom OrmDirector
Teri ReichertDirector
Trish RenfroSecretary
Jerome RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,347,748
Investment Income
$9,641
Other Revenue
$922,804
Change in Net Assets
$713,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,280,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,280,193
Total Revenue per Form 990
$2,280,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,511
Other Expenses$335,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$500,055
Pension Plan Contributions---$322,870
Current Officers, Directors, Trustees, and Key Employees---$194,401
Other Employee Benefits---$133,622
Payroll Taxes---$79,563
All Other Expenses---$65,309
Occupancy---$40,117
Conferences and Meetings---$37,486
Travel---$36,723
Other Expenses---$26,073
Office Expenses---$19,289
Fees for Services Accounting---$16,058
Information Technology---$9,726
Depreciation Depletion---$7,739
Total Functional Expenses$0$0$0$1,566,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,566,351
Total Expenses per Audited Statements$1,566,351
Total Expenses per Form 990$1,566,351
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
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 2017, 2018 and 2019 tax years.”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0228739
IRS990/AccountsReceivableGrp/BOYAmt01150
IRS990/AccountsReceivableGrp/EOYAmt03450
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherExpensesGrp/TotalAmt065309
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRESNO TEACHERS ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum05592248430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05334 NORTH FRESNO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093710
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01230049
IRS990/CashNonInterestBearingGrp/EOYAmt01912765
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194401
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt037486
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09641
IRS990/CYOtherExpensesAmt0335840
IRS990/CYOtherRevenueAmt0922804
IRS990/CYProgramServiceRevenueAmt01347748
IRS990/CYRevenuesLessExpensesAmt0713842
IRS990/CYSalariesCompEmpBnftPaidAmt01230511
IRS990/CYTotalExpensesAmt01566351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02280193
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt07739
IRS990/Desc0REPRESENTATION OF THE MEMBERS OF THE ASSOCIATION IN THEIR RELATIONS WITH THEIR EMPLOYER.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt016058
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11152105
IRS990/Form990PartVIISectionAGrp/PersonNm0MARINA SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROM ORM
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERI REICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARISA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGHAN SCHIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER BECK
IRS990/Form990PartVIISectionAGrp/PersonNm8JEROME RICE
IRS990/Form990PartVIISectionAGrp/PersonNm9TRISH RENFRO
IRS990/Form990PartVIISectionAGrp/PersonNm10MANUEL BONILLA
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUIS JAMERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11226332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02280193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09726
IRS990/InvestmentIncomeGrp/ExclusionAmt09641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09641
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126986
IRS990/LandBldgEquipCostOrOtherBssAmt0570210
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE MEANS OF SOCIAL AND PROFESSIONAL FRATERNIZATION AMONG THE MEMBERS OF THE TEACHING PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02486071
IRS990/NetAssetsOrFundBalancesEOYAmt03199913
IRS990/NetUnrelatedBusTxblIncmAmt036192
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02486071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03199913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt040117
IRS990/OfficeExpensesGrp/TotalAmt019289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012398
IRS990/OtherAssetsTotalGrp/EOYAmt011500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133622
IRS990/OtherExpensesGrp/Desc0FEDERAL & STATE INCOME
IRS990/OtherExpensesGrp/Desc1LEGAL & SETTLEMENT EXPE
IRS990/OtherExpensesGrp/Desc2MEMBER RECOGNITION & SO
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE & REPAI
IRS990/OtherExpensesGrp/TotalAmt011113
IRS990/OtherExpensesGrp/TotalAmt139099
IRS990/OtherExpensesGrp/TotalAmt227108
IRS990/OtherExpensesGrp/TotalAmt326073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900004
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0UNISERV SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1SERVICE AGREEMENT
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0866576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0866576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26425
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt049803
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt16425
IRS990/OtherRevenueTotalAmt0922804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500055
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt079563
IRS990/PensionPlanContributionsGrp/TotalAmt0322870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03540
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01347748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01347748
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL AND FRATERNIZATION ACTIVITIES FOR THE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07521
IRS990/PYOtherExpensesAmt0449933
IRS990/PYOtherRevenueAmt0896652
IRS990/PYProgramServiceRevenueAmt01354046
IRS990/PYRevenuesLessExpensesAmt0931088
IRS990/PYSalariesCompEmpBnftPaidAmt0877198
IRS990/PYTotalExpensesAmt01327131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02258219
IRS990/ReconcilationRevenueExpnssAmt0713842
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01306718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01370411
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0407409
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06506
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01566351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137747
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02280193
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 2017, 2018 AND 2019 TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126986
IRS990ScheduleD/TotalExpensesPerForm990Amt01566351
IRS990ScheduleD/TotalRevenuePerForm990Amt02280193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02280193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01566351
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0152105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOUIS JAMERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0378437
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02663543
IRS990/TotalAssetsEOYAmt03428652
IRS990/TotalAssetsGrp/BOYAmt02663543
IRS990/TotalAssetsGrp/EOYAmt03428652
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01566351
IRS990/TotalGrossUBIAmt056228
IRS990/TotalLiabilitiesBOYAmt0177472
IRS990/TotalLiabilitiesEOYAmt0228739
IRS990/TotalLiabilitiesGrp/BOYAmt0177472
IRS990/TotalLiabilitiesGrp/EOYAmt0228739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02486071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03199913
IRS990/TotalOtherCompensationAmt0152105
IRS990/TotalProgramServiceRevenueAmt01347748
IRS990/TotalReportableCompFromOrgAmt0226332
IRS990/TotalRevenueGrp/ExclusionAmt09641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02214324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02280193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt056228
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02663543

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,428,652
Liabilities
$228,739
Net assets
$3,199,913
Revenue
$2,280,193
Expenses
$1,566,351
Net income
$713,842
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