Civic Intelligence

Modesto Teachers Association Inc

EIN 94-6163963 • 501(c)5 • Modesto, CA

Profile

The MTA's purpose is to serve as a single policy-making body for the certificated employees of the Modesto City Schools and furthering the educational interests of the community, state, and nation.

817 Coffee Rd Bldg EModesto, CA 95355

www.modestoteachers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Net Margin

27th percentile

1.6%

Higher net margin than 27% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

9.2%

Faster asset growth than 58% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

37th percentile

4.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Assets

Up

$7,246,012

Up $458,005 (+6.7%) from 2024

Liabilities

Down

$60,115

Down $2,000 (-3.2%) from 2024

Net Assets

Up

$7,185,897

Up $460,005 (+6.8%) from 2024

Revenue

Up

$1,103,852

Up $12,037 (+1.1%) from 2024

Expenses

Up

$1,085,818

Up $40,004 (+3.8%) from 2024

Net Income

Down

$18,034

Down $27,967 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,549,812Liabilities 2011: $32,251Net Assets 2011: $3,517,5612011Assets 2012: $3,632,814Liabilities 2012: $38,021Net Assets 2012: $3,594,7932012Assets 2013: $3,930,634Liabilities 2013: $34,986Net Assets 2013: $3,895,6482013Assets 2014: $4,208,018Liabilities 2014: $19,713Net Assets 2014: $4,188,3052014Assets 2015: $3,995,876Liabilities 2015: $19,738Net Assets 2015: $3,976,1382015Assets 2016: $4,233,825Liabilities 2016: $22,853Net Assets 2016: $4,210,9722016Assets 2017: $4,569,659Liabilities 2017: $33,316Net Assets 2017: $4,536,3432017Assets 2018: $4,914,894Liabilities 2018: $53,548Net Assets 2018: $4,861,3462018Assets 2019: $4,856,590Liabilities 2019: $69,202Net Assets 2019: $4,787,3882019Assets 2020: $5,177,625Liabilities 2020: $95,932Net Assets 2020: $5,081,6932020Assets 2021: $6,440,392Liabilities 2021: $71,493Net Assets 2021: $6,368,8992021Assets 2022: $5,855,610Liabilities 2022: $66,970Net Assets 2022: $5,788,6402022Assets 2023: $6,075,541Liabilities 2023: $66,205Net Assets 2023: $6,009,3362023Assets 2024: $6,788,007Liabilities 2024: $62,115Net Assets 2024: $6,725,8922024Assets 2025: $7,246,012Liabilities 2025: $60,115Net Assets 2025: $7,185,8972025

Highlighted filing

2025

Assets$7,246,012
Liabilities$60,115
Net Assets$7,185,897

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $957,341Expenses 2011: $811,636Net Income 2011: $145,7052011Revenue 2012: $868,596Expenses 2012: $791,507Net Income 2012: $77,0892012Revenue 2013: $1,065,796Expenses 2013: $764,941Net Income 2013: $300,8552013Revenue 2014: $1,130,683Expenses 2014: $838,817Net Income 2014: $291,8662014Revenue 2015: $518,984Expenses 2015: $731,151Net Income 2015: -$212,1672015Revenue 2016: $1,068,443Expenses 2016: $833,609Net Income 2016: $234,8342016Revenue 2017: $1,173,789Expenses 2017: $848,416Net Income 2017: $325,3732017Revenue 2018: $1,157,739Expenses 2018: $832,736Net Income 2018: $325,0032018Revenue 2019: $768,060Expenses 2019: $842,079Net Income 2019: -$74,0192019Revenue 2020: $1,048,389Expenses 2020: $754,090Net Income 2020: $294,2992020Revenue 2021: $934,397Expenses 2021: $691,200Net Income 2021: $243,1972021Revenue 2022: $1,013,148Expenses 2022: $804,495Net Income 2022: $208,6532022Revenue 2023: $1,011,787Expenses 2023: $1,002,704Net Income 2023: $9,0832023Revenue 2024: $1,091,815Expenses 2024: $1,045,814Net Income 2024: $46,0012024Revenue 2025: $1,103,852Expenses 2025: $1,085,818Net Income 2025: $18,0342025

Highlighted filing

2025

Revenue$1,103,852
Expenses$1,085,818
Net Income$18,034

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.25$0.06$7.19$1.10$1.09$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.06$6.73$1.09$1.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.07$6.01$1.01$1.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.07$5.79$1.01$0.80$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.07$6.37$0.93$0.69$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.10$5.08$1.05$0.75$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.07$4.79$0.77$0.84$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.05$4.86$1.16$0.83$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.03$4.54$1.17$0.85$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.02$4.21$1.07$0.83$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.02$3.98$0.52$0.73$0.21
2014Summary only. Only limited summary data is available for this year.$4.21$0.02$4.19$1.13$0.84$0.29
2013Summary only. Only limited summary data is available for this year.$3.93$0.03$3.90$1.07$0.76$0.30
2012Summary only. Only limited summary data is available for this year.$3.63$0.04$3.59$0.87$0.79$0.08
2011Summary only. Only limited summary data is available for this year.$3.55$0.03$3.52$0.96$0.81$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 14, 2026
Return Version
2024v5.2
Gross Receipts
$1,103,852
Mission and Program Overview

Mission

To serve as a single policy making body for the certificated employees of the Modesto City Schools and further the eductational interests of the community, state, and nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,099,153$6,664,362▲ $565,209
Land, Buildings, and Equipment, Net$562,365$524,627▼ $37,738
Cash and Non-Interest-Bearing Accounts$126,489$57,023▼ $69,466
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,788,007$7,246,012▲ $458,005
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$58,194$60,115▲ $1,921
Mortgage Notes Payable Secured by Investment Property$3,921--
Total Liabilities$62,115$60,115▼ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,725,892$7,185,897▲ $460,005
Total Net Assets Fund Balance$6,725,892$7,185,897▲ $460,005
Total Liabilities and Net Assets / Fund Balance$6,788,007$7,246,012▲ $458,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,608$349,402$497,010
Leasehold Improvements$256,915$37,655$294,570
Other Land Buildings$17,501$96,769$114,270
Land$100,000-$100,000
Equipment$2,603$37,245$39,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris PetersonPast PresidentFT$238,712$238,712
Patrick McloudDirectorPT$3,607$3,607
Dewey WongDirectorPT$2,299$2,299
Tim WilliamsDirectorPT$2,299$2,299
Jennifer HaynerSecretaryPT$658$658
Yaser HerreraExecutive DirectorFT$572$572
Jennifer James2nd Vice PresPT$536$536

Board Members and Trustees

NameTitle
Jennifer McGrathPresident
Kathy PresleyDirector
Robin RodriguesDirector
Jennifer Ollar1st VP
Steve McEwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,898
Program Service Revenue
$430,117
Investment Income
$184,837
Other Revenue
$38,000
Change in Net Assets
$18,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,852
Total Revenue per Audited Statements
$1,103,852
Total Revenue per Form 990
$1,103,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,158
Salaries, Compensation, and Employee Benefits$438,660
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,987$4,984-$248,683
Other Salaries and Wages$73,781$73,781-$147,562
All Other Expenses$34,980$27,739-$62,719
Conferences and Meetings$27,543$27,542-$55,085
Depreciation Depletion$18,869$18,869-$37,738
Occupancy$17,800$17,799-$35,599
Other Expenses$34,322$55,306-$34,322
Payroll Taxes$15,642$15,641-$31,283
Fees for Services Other$13,968$13,967-$27,935
Grants to Domestic Individuals$14,000--$14,000
Pension Plan Contributions$5,566$5,566-$11,132
Advertising$5,296$5,296-$10,592
Office Expenses$4,951$4,951-$9,902
Insurance$4,577$4,577-$9,154
Travel$1,751$1,750-$3,501
Total Functional Expenses$486,913$360,193$0$1,085,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,085,818
Total Expenses per Audited Statements$1,085,818
Total Expenses per Form 990$1,085,818
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
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

Members are certificated employees of the Modesto City School District.

Form 990, Part VI, Section A, Line 7A

Members elect board members who then conduct monthly board meetings. All actions are approved by the representative assembly and then by the board of directors.

Form 990, Part VI, Section A, Line 7B

Approval of expenditures, budget and organizational matters are all approved by the board. In addition, the annual budget is adopted and approved by the representative assembly and the board. It is reviewed on a monthly basis as part of the treasurer's report.

Form 990, Part VI, Section B, Line 11B

Officers review a draft of the 990 before filing.

Form 990, Part VI, Section B, Line 12C

The organization has a written conflict of interest policy that provides the framework for monitoring and identifying any potential conflict of interest.

Form 990, Part VI, Section B, Line 15A

Compensation is based on teacher labor organizations of similar size that are part of the California Teachers Association. The board has a written contract that details the duties, hours to be worked, and compensated absences.

Form 990, Part VI, Section C, Line 19

All documents are available at the Organization's office upon request.

Filing and Contact Details

Filer

Filer Name
Modesto Teachers Association Inc
EIN
94-6163963
Phone
2095260191
Address
817 Coffee Rd Bldg E, Modesto, CA 95355

Signing Officer

Name
Jennifer McGrath
Title
President
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Peterson
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
3

Preparer

Firm
Matos Accountancy
Address
631 15th Street, Modesto, CA 95354
Preparer
Michelle N Matos
Phone
2092361040
Raw XML AppendixShowing 400 of 460 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Ollar
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IRS990/Form990PartVIISectionAGrp/PersonNm10Robin Rodrigues
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt62nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt81st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01103852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04577
IRS990/InsuranceGrp/ProgramServicesAmt04577
IRS990/InsuranceGrp/TotalAmt09154
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0184837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184837
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06099153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06664362
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0521071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0562365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524627
IRS990/LandBldgEquipCostOrOtherBssAmt01045698
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0450898
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve as a single policy making body for the certificated employees of the Modesto City Schools and further the eductational interests of the community, state, and nation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03921
IRS990/NetAssetsOrFundBalancesBOYAmt06725892
IRS990/NetAssetsOrFundBalancesEOYAmt07185897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0441971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06725892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07185897
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017799
IRS990/OccupancyGrp/ProgramServicesAmt017800
IRS990/OccupancyGrp/TotalAmt035599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04951
IRS990/OfficeExpensesGrp/ProgramServicesAmt04951
IRS990/OfficeExpensesGrp/TotalAmt09902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Release Time
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Committees
IRS990/OtherExpensesGrp/Desc3Association Leave
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155306
IRS990/OtherExpensesGrp/ProgramServicesAmt082425
IRS990/OtherExpensesGrp/ProgramServicesAmt155307
IRS990/OtherExpensesGrp/ProgramServicesAmt271148
IRS990/OtherExpensesGrp/ProgramServicesAmt334322
IRS990/OtherExpensesGrp/TotalAmt0164850
IRS990/OtherExpensesGrp/TotalAmt1110613
IRS990/OtherExpensesGrp/TotalAmt271148
IRS990/OtherExpensesGrp/TotalAmt334322
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038000
IRS990/OtherRevenueTotalAmt038000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147562
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015641
IRS990/PayrollTaxesGrp/ProgramServicesAmt015642
IRS990/PayrollTaxesGrp/TotalAmt031283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05566
IRS990/PensionPlanContributionsGrp/TotalAmt011132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chris Peterson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rebates
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0430117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448952
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt0193897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0597393
IRS990/PYOtherRevenueAmt029700
IRS990/PYProgramServiceRevenueAmt0419266
IRS990/PYRevenuesLessExpensesAmt046001
IRS990/PYSalariesCompEmpBnftPaidAmt0436421
IRS990/PYTotalExpensesAmt01045814
IRS990/PYTotalRevenueAmt01091815
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497010
IRS990ScheduleD/EquipmentGrp/BookValueAmt02603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039848
IRS990ScheduleD/ExpensesSubtotalAmt01085818
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0294570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114270
IRS990ScheduleD/RevenueSubtotalAmt01103852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524627
IRS990ScheduleD/TotalExpensesPerForm990Amt01085818
IRS990ScheduleD/TotalRevenuePerForm990Amt01103852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01103852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01085818
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Sholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc014 scholarships at $1,000 each
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0238712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Chris Peterson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Past President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238712
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are certificated employees of the Modesto City School District.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect board members who then conduct monthly board meetings. All actions are approved by the representative assembly and then by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approval of expenditures, budget and organizational matters are all approved by the board. In addition, the annual budget is adopted and approved by the representative assembly and the board. It is reviewed on a monthly basis as part of the treasurer's report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers review a draft of the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has a written conflict of interest policy that provides the framework for monitoring and identifying any potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation is based on teacher labor organizations of similar size that are part of the California Teachers Association. The board has a written contract that details the duties, hours to be worked, and compensated absences.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are available at the Organization's office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06788007
IRS990/TotalAssetsEOYAmt07246012
IRS990/TotalAssetsGrp/BOYAmt06788007
IRS990/TotalAssetsGrp/EOYAmt07246012
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0450898
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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