Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-1705439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marisa Hanson | President | FT | $17,588 | $17,588 |
| Jack Hamner | Treas & Council | - | $8,736 | $8,736 |
| Edward Youngblood | Chief Negotiato | - | $7,733 | $7,733 |
| Ralph Giannini | VP & Pac Treas. | PT | $6,514 | $6,514 |
| Wendy Stegeman | Site President | - | $4,080 | $4,080 |
| Jane Voss | Secretary | - | $3,490 | $3,490 |
| Tommie Golzter | Site President | - | $2,856 | $2,856 |
| Allan Roberts | Site President | - | $2,641 | $2,641 |
| Janet Gliozzo | Site President | - | $2,240 | $2,240 |
| John Delange | Site President | - | $2,040 | $2,040 |
| Kim Schaupp | Site President | - | $2,040 | $2,040 |
| Kristine Hulse | Site President | - | $2,040 | $2,040 |
| Leslie Conrotto | Site President | - | $2,040 | $2,040 |
| Neil Wilson | Site President | - | $2,040 | $2,040 |
| Shelley Moneymaker | Site President | - | $2,040 | $2,040 |
| Vivian Gamez | Site President | - | $2,040 | $2,040 |
| William Kirk | Site President | - | $2,040 | $2,040 |
| Coleen Montesano | Site President | - | $1,836 | $1,836 |
| Ian Fay | Site President | - | $1,836 | $1,836 |
| Ric Torres | Site President | - | $1,836 | $1,836 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Scholarship Payable | $9,100 |
“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.”
“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.”
“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.”
“All such documents are available upon request at the business office, monday through friday, 9am - 4pm.”
“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.”
“Dues tsfed to pac fund $23670”
“Dues tsfed to pac fund $23670”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARISA HANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082720601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 888 SOUTH CAPITOL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95127 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77706 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42798 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9314 |
| IRS990/CYOtherExpensesAmt | 0 | 337210 |
| IRS990/CYOtherRevenueAmt | 0 | 11914 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 446241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116586 |
| IRS990/CYTotalExpensesAmt | 0 | 465696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467469 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105246 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 148642 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION IS THE UNION FOR TEACHERS IN THE EAST SIDE UNION SCHOOL DISTRICT. IT NEGOTIATES TEACHER CONTRACTS AND DISSEMINATES INFORMATION TO THE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10840 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARISA HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RALPH GIANNINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK HAMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Edward Youngblood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wendy Stegeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kristine Hulse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Janet Gliozzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ian Fay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Delange |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | William Kirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Vivian Gamez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ric Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kim Schaupp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Shelley Moneymaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Allan Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Neil Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Coleen Montesano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Leslie Conrotto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Tommie Golzter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 2040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 2040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 2641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 2040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 1836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 2040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 2856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & PAC TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREAS & COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Negotiato |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SITE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SITE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SITE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SITE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SITE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SITE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SITE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SITE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SITE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SITE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SITE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SITE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SITE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SITE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SITE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 467469 |
| IRS990/GroupExemptionNum | 0 | 4003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 853 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9314 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 697691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 710569 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11105 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 532 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RELEASE TIME |
| IRS990/OtherExpensesGrp/Desc | 1 | UNISERV ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | ORGANIZING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS, GIFTS , ETC. |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16939 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOLARSHIP CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11914 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11914 |
| IRS990/OtherRevenueTotalAmt | 0 | 11914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38880 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 582 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 582 |
| IRS990/PrincipalOfficerNm | 0 | MARISA HANSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 446241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4579 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8856 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 307272 |
| IRS990/PYOtherRevenueAmt | 0 | 11450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 404086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108338 |
| IRS990/PYTotalExpensesAmt | 0 | 420189 |
| IRS990/PYTotalRevenueAmt | 0 | 424392 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 551479 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 571594 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23670 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 465696 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11105 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIP PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23670 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34775 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 467469 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DUES TSFED TO PAC FUND $23670 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DUES TSFED TO PAC FUND $23670 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 465696 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 467469 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 502244 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.