Civic Intelligence

San Bernardino Teachers Assoc

EIN 95-1998676 • 501(c)5 • San Bernardino, CA

Profile

To represent its members in their relations with their employer, and to seek to be the exclusive representative of appropriate units for school employer/employee relations including, but not limited to, wages, hours, and other terms and conditions of employment.

1997 E Marshall BlvdSan Bernardino, CA 92404

www.sbta.info

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.08x

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

501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-34%

Higher net margin than 3% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

2.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,469,171

Down $218,149 (-13%) from 2022

Liabilities

Up

$63,289

Up $31,528 (+99%) from 2022

Net Assets

Down

$1,405,882

Down $249,677 (-15%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Up

$745,279

Up $14,659 (+2.0%) from 2022

Expenses

Up

$994,956

Up $355,503 (+56%) from 2022

Net Income

Down

-$249,677

Down $340,844 (-374%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,030,229Liabilities 2010: $102,749Net Assets 2010: $927,4802010Assets 2011: $919,203Liabilities 2011: $78,398Net Assets 2011: $840,8052011Assets 2012: $957,978Liabilities 2012: $36,274Net Assets 2012: $921,7042012Assets 2013: $1,056,559Liabilities 2013: $27,476Net Assets 2013: $1,029,0832013Assets 2014: $986,819Liabilities 2014: $29,028Net Assets 2014: $957,7912014Assets 2015: $1,082,123Liabilities 2015: $31,213Net Assets 2015: $1,050,9102015Assets 2016: $1,181,920Liabilities 2016: $58,223Net Assets 2016: $1,123,6972016Assets 2017: $1,233,503Liabilities 2017: $14,702Net Assets 2017: $1,218,8012017Assets 2018: $1,291,393Liabilities 2018: $30,523Net Assets 2018: $1,260,8702018Assets 2019: $1,314,609Liabilities 2019: $24,721Net Assets 2019: $1,289,8882019Assets 2020: $1,440,346Liabilities 2020: $32,954Net Assets 2020: $1,407,3922020Assets 2021: $1,609,249Liabilities 2021: $44,858Net Assets 2021: $1,564,3912021Assets 2022: $1,687,320Liabilities 2022: $31,761Net Assets 2022: $1,655,5592022Assets 2023: $1,469,171Liabilities 2023: $63,289Net Assets 2023: $1,405,8822023

Highlighted filing

2023

Assets$1,469,171
Liabilities$63,289
Net Assets$1,405,882
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $641,6902010Expenses 2011: $712,0592011Revenue 2012: $667,723Expenses 2012: $586,824Net Income 2012: $80,8992012Expenses 2013: $567,5362013Revenue 2014: $533,772Expenses 2014: $605,064Net Income 2014: -$71,2922014Revenue 2015: $649,660Expenses 2015: $555,804Net Income 2015: $93,8562015Revenue 2016: $757,103Expenses 2016: $684,316Net Income 2016: $72,7872016Revenue 2017: $652,407Expenses 2017: $557,303Net Income 2017: $95,1042017Revenue 2018: $709,300Expenses 2018: $667,231Net Income 2018: $42,0692018Revenue 2019: $730,330Expenses 2019: $701,131Net Income 2019: $29,1992019Revenue 2020: $724,724Expenses 2020: $607,220Net Income 2020: $117,5042020Revenue 2021: $723,076Expenses 2021: $566,077Net Income 2021: $156,9992021Revenue 2022: $730,620Expenses 2022: $639,453Net Income 2022: $91,1672022Revenue 2023: $745,279Expenses 2023: $994,956Net Income 2023: -$249,6772023

Highlighted filing

2023

Revenue$745,279
Expenses$994,956
Net Income-$249,677
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,469,171
Liabilities
$63,289
Net assets
$1,405,882
Revenue
$745,279
Expenses
$994,956
Net income
-$249,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.47$0.06$1.41$0.75$0.99$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$0.73$0.64$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.56$0.72$0.57$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.41$0.72$0.61$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.73$0.70$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$0.71$0.67$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.65$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.76$0.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.65$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.53$0.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.57
2012Summary only. Only limited summary data is available for this year.$0.96$0.04$0.92$0.67$0.59$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.84$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.10$0.93$0.64
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$724,724
Mission and Program Overview

Mission

To represent its members in their relations with their employer, and to seek to be the exclusive representative of appropriate units for school employer/employee relations including, but not limited to, wages, hours, and other terms and conditions of employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$633,222$740,488▲ $107,266
Investments in Publicly Traded Securities$351,538$357,366▲ $5,828
Land, Buildings, and Equipment, Net$124,482$124,176▼ $306
Savings and Temporary Cash Investments$87,338$86,870▼ $468
Accounts Receivable$47,280$61,123▲ $13,843
Prepaid Expenses and Deferred Charges$17,569$17,143▼ $426
Inventories for Sale or Use$3,180$3,180→ $0
Total Assets$1,314,609$1,440,346▲ $125,737
Other Assets Total$50,000$50,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,543$20,598▲ $14,055
Deferred Revenue$18,178$12,356▼ $5,822
Total Liabilities$24,721$32,954▲ $8,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,289,888$1,407,392▲ $117,504
Total Net Assets Fund Balance$1,289,888$1,407,392▲ $117,504
Total Liabilities and Net Assets / Fund Balance$1,314,609$1,440,346▲ $125,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$418,787$418,787
Equipment$0$299,166$299,166
Land$120,192-$120,192
Leasehold Improvements$3,984$49,713$53,697

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$686,162---$686,162
2018$686,162---$686,162
2017$686,162---$686,162
2016$686,162---$686,162
2015$686,162---$686,162
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Ashley Bettas-AlcalaPresident
Barbara PastuschekVice President
Colleen MaroneyDirector
Connie JonesDirector
Erin MoranDirector
Faith Hurst-BilinskiDirector
Francine MarchDirector
Kathryn PooleDirector
Lisa StarkDirector
Lynette HillDirector
Marc PollittDirector
Maria OrdazDirector
Roberta FigueroaDirector
Sandra OwensDirector
Jessica RoblesSecretary
Sheila HoustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$709,652
Investment Income
$6,254
Other Revenue
$8,818
Change in Net Assets
$117,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,464
Total Revenue per Audited Statements
$753,188
Total Revenue per Form 990
$724,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,035
Salaries, Compensation, and Employee Benefits$258,169
Grants and Similar Amounts Paid$4,016
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,725$15,663-$142,388
Occupancy$54,160$6,694-$60,854
Pension Plan Contributions$52,270$6,460-$58,730
Other Employee Benefits$41,162$5,087-$46,249
Office Expenses$23,616$2,920-$26,536
Conferences and Meetings$22,372--$22,372
All Other Expenses$15,732$3,221-$18,953
Other Expenses$13,651$1,687-$15,338
Fees for Services Accounting$11,089$1,370-$12,459
Payroll Taxes$9,614$1,188-$10,802
Grants to Domestic Individuals$4,016--$4,016
Insurance$647$80-$727
Depreciation Depletion$272$34-$306
Total Functional Expenses$562,816$44,404$0$607,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$607,490
Expenses per Audited Statements$607,220
Total Expenses per Form 990$607,220
Expenses Not Reported on Form 990$270
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
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 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
No
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, Section B, line 11B

“Line 11a explanation - The board reviews, questions and approves the Associations tax return prior to submission to the authoritative agencies.”

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

“Annually the board discusses possible conflicts of interest. Members are required to inform the board of any conflicts that arise during the year.”

Form 990, Part VI, Section B, line 15B

“The board reviews compensation by comparing salaries to those of equivalent employees at similar organizations and approves changes on an annual basis.”

Form 990, Part VI, Section C, line 19

“The Association will provide the required information upon request.”

Filing and Contact Details

Filer

Filer Name
San Bernardino Teachers Assoc
EIN
95-1998676
Phone
9098816755
Address
1997 E Marshall Blvd, San Bernardino, CA 92404

Signing Officer

Name
Ashley Bettas-Alcala
Title
President
Phone
9098816755
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Bettas-Alcala
Formed
1972
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; 2C

“The Association has a committee that assumes responsiblity for oversight of the audit of its financial statements and selection of the independent accountant, no changes from prior year.”

Financial Statement Notes

Part V, Line 4:

“The Association has designated certain unrestricted net assets for future use. They have considered the following factors in making a determination to appropriate or accumulate such fund: the purpose of the Association, general economic conditions, other resources.”

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Association, Management believes that all of the positions taken by the Association in its federal and state income tax returns are more likely than not to be sustained upon examination. The Association files returns in the US Federal jurisdiction and the State of California. The Associations federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Associations California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board”

Part XI, Line 2D - Other Adjustments:

“PAC revenue 28,464.”

Part XII, Line 2D - Other Adjustments:

“PAC expenses 270.”

Raw XML AppendixShowing 400 of 472 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
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IRS990/Desc0To provide an opportunity for continuous study and action on problems of the profession. To provide a means of representation for its ethnic-minority members and to promote professional attitudes and ethical conduct among members. Also to encourage cooperation and communication between the profession and the community and finally to foster good fellowship among members.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ashley Bettas-Alcala
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Pastuschek
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Robles
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheila Houston
IRS990/Form990PartVIISectionAGrp/PersonNm4Roberta Figueroa
IRS990/Form990PartVIISectionAGrp/PersonNm5Erin Moran
IRS990/Form990PartVIISectionAGrp/PersonNm6Marc Pollitt
IRS990/Form990PartVIISectionAGrp/PersonNm7Connie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathryn Poole
IRS990/Form990PartVIISectionAGrp/PersonNm9Faith Hurst-Bilinski
IRS990/Form990PartVIISectionAGrp/PersonNm10Francine March
IRS990/Form990PartVIISectionAGrp/PersonNm11Colleen Maroney
IRS990/Form990PartVIISectionAGrp/PersonNm12Maria Ordaz
IRS990/Form990PartVIISectionAGrp/PersonNm13Sandra Owens
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Stark
IRS990/Form990PartVIISectionAGrp/PersonNm15Lynette Hill
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0724724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt080
IRS990/InsuranceGrp/ProgramServicesAmt0647
IRS990/InsuranceGrp/TotalAmt0727
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03180
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03180
IRS990/InvestmentIncomeGrp/ExclusionAmt06254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06254
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0351538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0357366
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0767666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124176
IRS990/LandBldgEquipCostOrOtherBssAmt0891842
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To represent its members in their relations with their employer, and to seek to be the exclusive representative of appropriate units for school employer/employee relations including, but not limited to, wages, hours, and other terms and conditions of employment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01289888
IRS990/NetAssetsOrFundBalancesEOYAmt01407392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01289888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01407392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06694
IRS990/OccupancyGrp/ProgramServicesAmt054160
IRS990/OccupancyGrp/TotalAmt060854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02920
IRS990/OfficeExpensesGrp/ProgramServicesAmt023616
IRS990/OfficeExpensesGrp/TotalAmt026536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046249
IRS990/OtherExpensesGrp/Desc0Leadership program
IRS990/OtherExpensesGrp/Desc1Board Expenses
IRS990/OtherExpensesGrp/Desc2Social progarm
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OtherExpensesGrp/ProgramServicesAmt0124902
IRS990/OtherExpensesGrp/ProgramServicesAmt137119
IRS990/OtherExpensesGrp/ProgramServicesAmt225469
IRS990/OtherExpensesGrp/ProgramServicesAmt313651
IRS990/OtherExpensesGrp/TotalAmt0124902
IRS990/OtherExpensesGrp/TotalAmt137119
IRS990/OtherExpensesGrp/TotalAmt225469
IRS990/OtherExpensesGrp/TotalAmt315338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Ticket income
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08733
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185
IRS990/OtherRevenueTotalAmt08818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142388
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01188
IRS990/PayrollTaxesGrp/ProgramServicesAmt09614
IRS990/PayrollTaxesGrp/TotalAmt010802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052270
IRS990/PensionPlanContributionsGrp/TotalAmt058730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017143
IRS990/PrincipalOfficerNm0Ashley Bettas-Alcala
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Uniserv rebates
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0679652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt06203
IRS990/PYInvestmentIncomeAmt08918
IRS990/PYOtherExpensesAmt0424604
IRS990/PYOtherRevenueAmt013664
IRS990/PYProgramServiceRevenueAmt0707748
IRS990/PYRevenuesLessExpensesAmt029199
IRS990/PYSalariesCompEmpBnftPaidAmt0270324
IRS990/PYTotalExpensesAmt0701131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730330
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0709652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086870
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418787
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0686162
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0686162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0686162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0686162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0686162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0686162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0686162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0686162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0686162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0686162
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299166
IRS990ScheduleD/ExpensesNotReportedAmt0270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0607220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120192
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053697
IRS990ScheduleD/OtherExpensesIncludedAmt0270
IRS990ScheduleD/OtherRevenueAmt028464
IRS990ScheduleD/RevenueNotReportedAmt028464
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0724724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has designated certain unrestricted net assets for future use. They have considered the following factors in making a determination to appropriate or accumulate such fund: the purpose of the Association, general economic conditions, other resources.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Association, Management believes that all of the positions taken by the Association in its federal and state income tax returns are more likely than not to be sustained upon examination. The Association files returns in the US Federal jurisdiction and the State of California. The Associations federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Associations California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAC revenue 28,464.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PAC expenses 270.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124176
IRS990ScheduleD/TotalExpensesPerForm990Amt0607220
IRS990ScheduleD/TotalRevenuePerForm990Amt0724724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - The board reviews, questions and approves the Associations tax return prior to submission to the authoritative agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the board discusses possible conflicts of interest. Members are required to inform the board of any conflicts that arise during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews compensation by comparing salaries to those of equivalent employees at similar organizations and approves changes on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Association will provide the required information upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Association has a committee that assumes responsiblity for oversight of the audit of its financial statements and selection of the independent accountant, no changes from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990; Part XII; 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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