Civic Intelligence

East Side Teachers Association

990 • Fiscal year 2016 • EIN 94-1705439

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 23, 2017

888 South Capitol AvenueSan Jose, CA 95127

(408) 272-0601

Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$17,588

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

10%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$868,311

Up $62,204 (+7.7%) from 2015

Net Assets

Up

$710,569

Up $12,878 (+1.8%) from 2015

Liabilities

Up

$157,742

Up $49,326 (+45%) from 2015

Revenue

Up

$467,469

Up $43,077 (+10%) from 2015

Expenses

Up

$465,696

Up $45,507 (+11%) from 2015

Net Income

Down

$1,773

Down $2,430 (-58%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $667,054Liabilities 2011: $6,621Net Assets 2011: $660,4332011Assets 2012: $675,841Liabilities 2012: $12,821Net Assets 2012: $663,0202012Assets 2013: $859,400Liabilities 2013: $145,465Net Assets 2013: $713,9352013Assets 2014: $844,329Liabilities 2014: $147,031Net Assets 2014: $697,2982014Assets 2015: $806,107Liabilities 2015: $108,416Net Assets 2015: $697,6912015Assets 2016: $868,311Liabilities 2016: $157,742Net Assets 2016: $710,5692016Assets 2017: $861,975Liabilities 2017: $158,354Net Assets 2017: $703,6212017Assets 2018: $858,572Liabilities 2018: $11,800Net Assets 2018: $846,7722018Assets 2019: $851,728Liabilities 2019: $8,000Net Assets 2019: $843,7282019Assets 2020: $993,168Liabilities 2020: $17,045Net Assets 2020: $976,1232020Assets 2021: $1,145,818Liabilities 2021: $17,900Net Assets 2021: $1,127,9182021Assets 2022: $1,142,288Liabilities 2022: $23,650Net Assets 2022: $1,118,6382022Assets 2023: $1,286,561Liabilities 2023: $32,564Net Assets 2023: $1,253,9972023Assets 2024: $1,323,665Liabilities 2024: $12,755Net Assets 2024: $1,310,9102024Assets 2025: $1,466,792Liabilities 2025: $32,542Net Assets 2025: $1,434,2502025

Highlighted filing

2016

Assets$868,311
Liabilities$157,742
Net Assets$710,569

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $391,505Expenses 2011: $386,223Net Income 2011: $5,2822011Revenue 2012: $373,119Expenses 2012: $389,069Net Income 2012: -$15,9502012Revenue 2013: $419,830Expenses 2013: $394,840Net Income 2013: $24,9902013Revenue 2014: $414,683Expenses 2014: $467,309Net Income 2014: -$52,6262014Revenue 2015: $424,392Expenses 2015: $420,189Net Income 2015: $4,2032015Revenue 2016: $467,469Expenses 2016: $465,696Net Income 2016: $1,7732016Revenue 2017: $472,071Expenses 2017: $508,271Net Income 2017: -$36,2002017Revenue 2018: $601,242Expenses 2018: $489,438Net Income 2018: $111,8042018Revenue 2019: $462,215Expenses 2019: $460,351Net Income 2019: $1,8642019Revenue 2020: $522,004Expenses 2020: $451,052Net Income 2020: $70,9522020Revenue 2021: $524,433Expenses 2021: $474,217Net Income 2021: $50,2162021Revenue 2022: $542,907Expenses 2022: $451,424Net Income 2022: $91,4832022Revenue 2023: $565,023Expenses 2023: $462,544Net Income 2023: $102,4792023Revenue 2024: $568,282Expenses 2024: $638,350Net Income 2024: -$70,0682024Revenue 2025: $524,184Expenses 2025: $451,250Net Income 2025: $72,9342025

Highlighted filing

2016

Revenue$467,469
Expenses$465,696
Net Income$1,773
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$467,469
Mission and Program Overview

Mission

To represent its members in their relations with their employer in all matters relating to employment conditions,including but not limited to wages, hours, and other terms and conditions of employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$551,479$571,594▲ $20,115
Cash and Non-Interest-Bearing Accounts$253,946$293,900▲ $39,954
Accounts Receivable$100$2,235▲ $2,135
Prepaid Expenses and Deferred Charges$582$582→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$806,107$868,311▲ $62,204
Other Assets Total-$0-
Liabilities
Deferred Revenue$105,246$148,642▲ $43,396
Other Liabilities$2,800$9,100▲ $6,300
Escrow Account Liability$370--
Total Liabilities$108,416$157,742▲ $49,326
Net Assets / Fund Balance
Unrestricted Net Assets$697,691$710,569▲ $12,878
Total Net Assets Fund Balance$697,691$710,569▲ $12,878
Total Liabilities and Net Assets / Fund Balance$806,107$868,311▲ $62,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marisa HansonPresidentFT$17,588$17,588
Jack HamnerTreas & Council-$8,736$8,736
Edward YoungbloodChief Negotiato-$7,733$7,733
Ralph GianniniVP & Pac Treas.PT$6,514$6,514
Wendy StegemanSite President-$4,080$4,080
Jane VossSecretary-$3,490$3,490
Tommie GolzterSite President-$2,856$2,856
Allan RobertsSite President-$2,641$2,641
Janet GliozzoSite President-$2,240$2,240
John DelangeSite President-$2,040$2,040
Kim SchauppSite President-$2,040$2,040
Kristine HulseSite President-$2,040$2,040
Leslie ConrottoSite President-$2,040$2,040
Neil WilsonSite President-$2,040$2,040
Shelley MoneymakerSite President-$2,040$2,040
Vivian GamezSite President-$2,040$2,040
William KirkSite President-$2,040$2,040
Coleen MontesanoSite President-$1,836$1,836
Ian FaySite President-$1,836$1,836
Ric TorresSite President-$1,836$1,836
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,241
Investment Income
$9,314
Other Revenue
$11,914
Change in Net Assets
$1,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,469
Revenue Not Reported on Form 990
$34,775
Total Revenue per Audited Statements
$502,244
Total Revenue per Form 990
$467,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,210
Salaries, Compensation, and Employee Benefits$116,586
Grants and Similar Amounts Paid$11,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$77,706
Conferences and Meetings---$42,798
Other Salaries and Wages---$38,880
All Other Expenses---$25,098
Other Expenses---$16,939
Grants to Domestic Individuals---$11,900
Fees for Services Accounting---$10,840
Insurance---$853
Office Expenses---$532
Total Functional Expenses$0$0$0$465,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$489,366
Expenses per Audited Statements$465,696
Total Expenses per Form 990$465,696
Expenses Not Reported on Form 990$23,670
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$9,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The board reviewed the draft of the form 990 for comment, editing, and aproval. Upon board approval, the form 990 was finalized for signing, and each board member received a copy of the final return before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is provided to all new hires who are required to sign a statement agreeing to the policy. The statement is maintained in the personnel file. The conflict of interest policy is reviewed with each employee at the time of their performance review.all board members are required to sign a statement agreeing to the conflict of interest policy upon election to the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is determined annually during the budgeting process. Employees receive routine reviews and their salary is adjusted based on merit and budgetary considerations. All salaries for all employees are approved by the board during the budgetary process.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All such documents are available upon request at the business office, monday through friday, 9am - 4pm.

Filing and Contact Details

Filer

Filer Name
East Side Teachers Association
EIN
94-1705439
Phone
4082720601
Address
888 SOUTH CAPITOL AVENUE, SAN JOSE, CA 95127

Signing Officer

Name
Marisa Hanson
Title
President
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Hanson
Formed
1967
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
29

Preparer

Firm
Kawamoto Weil & Company
Address
150 E Campbell Ave 201, Campbell, CA 95008
Preparer
Kenneth M Kawamoto
Phone
4083797300
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

East Side Teachers Association has been acting as a fiscal agent responsible for an IFT grant from the California Teachers Association (CTA) in the amount of $5,000 received on behalf of the San Jose Walkers and Talkers project. Most of the grant funds had been disbursed during prior fiscal years under a cost reimbursement arrangement with a remaining balance of $370 at the beginning of the year. As of year end, all of the grant funds have been disbursed and the balance in this account is $0.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Dues tsfed to pac fund $23670

Part XII, Line 2D: Other expenses and losses per audited F/S

Dues tsfed to pac fund $23670

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192856
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & PAC TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS & COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Negotiato
IRS990/Form990PartVIISectionAGrp/TitleTxt5SITE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SITE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SITE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SITE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SITE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SITE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SITE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SITE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SITE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SITE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SITE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SITE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SITE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SITE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SITE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0467469
IRS990/GroupExemptionNum04003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0853
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09314
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REPRESENT ITS MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER IN ALL MATTERS RELATING TO EMPLOYMENT CONDITIONS,INCLUDING BUT NOT LIMITED TO WAGES, HOURS, AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0697691
IRS990/NetAssetsOrFundBalancesEOYAmt0710569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0532
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RELEASE TIME
IRS990/OtherExpensesGrp/Desc1UNISERV ASSESSMENT
IRS990/OtherExpensesGrp/Desc2ORGANIZING EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS, GIFTS , ETC.
IRS990/OtherExpensesGrp/TotalAmt0112251
IRS990/OtherExpensesGrp/TotalAmt1106216
IRS990/OtherExpensesGrp/TotalAmt221683
IRS990/OtherExpensesGrp/TotalAmt316939
IRS990/OtherLiabilitiesGrp/BOYAmt02800
IRS990/OtherLiabilitiesGrp/EOYAmt09100
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSHIP CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011914
IRS990/OtherRevenueTotalAmt011914
IRS990/OtherSalariesAndWagesGrp/TotalAmt038880
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0582
IRS990/PrincipalOfficerNm0MARISA HANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04579
IRS990/PYInvestmentIncomeAmt08856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307272
IRS990/PYOtherRevenueAmt011450
IRS990/PYProgramServiceRevenueAmt0404086
IRS990/PYRevenuesLessExpensesAmt04203
IRS990/PYSalariesCompEmpBnftPaidAmt0108338
IRS990/PYTotalExpensesAmt0420189
IRS990/PYTotalRevenueAmt0424392
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesNotReportedAmt023670
IRS990ScheduleD/ExpensesSubtotalAmt0465696
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011105
IRS990ScheduleD/OtherExpensesIncludedAmt023670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP PAYABLE
IRS990ScheduleD/OtherRevenueAmt023670
IRS990ScheduleD/RevenueNotReportedAmt034775
IRS990ScheduleD/RevenueSubtotalAmt0467469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0East Side Teachers Association has been acting as a fiscal agent responsible for an IFT grant from the California Teachers Association (CTA) in the amount of $5,000 received on behalf of the San Jose Walkers and Talkers project. Most of the grant funds had been disbursed during prior fiscal years under a cost reimbursement arrangement with a remaining balance of $370 at the beginning of the year. As of year end, all of the grant funds have been disbursed and the balance in this account is $0.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DUES TSFED TO PAC FUND $23670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DUES TSFED TO PAC FUND $23670
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0465696
IRS990ScheduleD/TotalLiabilityAmt09100
IRS990ScheduleD/TotalRevenuePerForm990Amt0467469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502244

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.43$0.52$0.45$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.57$0.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.25$0.57$0.46$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.54$0.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.52$0.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.52$0.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.46$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.60$0.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$0.47$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.70$0.41$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$0.86$0.15$0.71$0.42$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.68$0.01$0.66$0.37$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.39$0.39$0.01