Civic Intelligence

Association of Rowland Educators

990EZ • Fiscal year 2020 • EIN 95-2456797

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 04, 2021

17595 Almahurst St Ste 100City Of Industry, CA 91748

(626) 912-1508

Siviq Scores

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

Liabilities / Assets

81st percentile

0.04x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.01x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

3.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$4,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

4.3%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$52,748

Up $5,569 (+12%) from 2019

Net Assets

Up

$50,416

Up $5,668 (+13%) from 2019

Liabilities

Down

$2,332

Down $99 (-4.1%) from 2019

Revenue

Up

$189,676

Up $7,869 (+4.3%) from 2019

Expenses

Up

$184,008

Up $3,767 (+2.1%) from 2019

Net Income

Up

$5,668

Up $4,102 (+262%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $94,430Liabilities 2011: $02011Assets 2012: $93,651Liabilities 2012: $9,2352012Assets 2013: $70,933Liabilities 2013: $02013Assets 2014: $64,672Liabilities 2014: $792Net Assets 2014: $63,8802014Assets 2015: $53,610Liabilities 2015: $1,302Net Assets 2015: $52,3082015Assets 2016: $51,855Liabilities 2016: $1,062Net Assets 2016: $50,7932016Assets 2017: $53,304Liabilities 2017: $2,498Net Assets 2017: $50,8062017Assets 2018: $46,061Liabilities 2018: $2,879Net Assets 2018: $43,1822018Assets 2019: $47,179Liabilities 2019: $2,431Net Assets 2019: $44,7482019Assets 2020: $52,748Liabilities 2020: $2,332Net Assets 2020: $50,4162020Assets 2021: $53,370Liabilities 2021: $2,419Net Assets 2021: $50,9512021Assets 2022: $82,504Liabilities 2022: $518Net Assets 2022: $81,9862022Assets 2023: $116,305Liabilities 2023: $02023Assets 2024: $137,578Net Assets 2024: $137,5782024

Highlighted filing

2020

Assets$52,748
Liabilities$2,332
Net Assets$50,416

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $115,661Expenses 2011: $106,037Net Income 2011: $9,6242011Revenue 2012: $114,052Expenses 2012: $124,066Net Income 2012: -$10,0142012Revenue 2013: $116,304Expenses 2013: $129,787Net Income 2013: -$13,4832013Revenue 2014: $118,518Expenses 2014: $125,571Net Income 2014: -$7,0532014Revenue 2015: $135,088Expenses 2015: $146,660Net Income 2015: -$11,5722015Revenue 2016: $143,194Expenses 2016: $144,709Net Income 2016: -$1,5152016Revenue 2017: $170,712Expenses 2017: $170,699Net Income 2017: $132017Revenue 2018: $165,684Expenses 2018: $173,308Net Income 2018: -$7,6242018Revenue 2019: $181,807Expenses 2019: $180,241Net Income 2019: $1,5662019Revenue 2020: $189,676Expenses 2020: $184,008Net Income 2020: $5,6682020Revenue 2021: $175,632Expenses 2021: $175,097Net Income 2021: $5352021Revenue 2022: $176,506Expenses 2022: $145,471Net Income 2022: $31,0352022Revenue 2023: $198,831Expenses 2023: $164,512Net Income 2023: $34,3192023Revenue 2024: $191,744Expenses 2024: $170,471Net Income 2024: $21,2732024

Highlighted filing

2020

Revenue$189,676
Expenses$184,008
Net Income$5,668
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 4, 2021
Return Version
2019v5.1
Gross Receipts
$189,676
Mission and Program Overview

Mission

Bargaining & greivance representation for teachers

Program Services

DescriptionGrantsExpenses
BARGAINING & GRIEVANCE REPRESENTATION FOR TEACHERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIMEE URBIENVice President-$4,000-$4,000
SHAY LOHMANPresidentFT$0--
VICTOR ROSILEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Association of Rowland Educators
EIN
95-2456797
Phone
6269121508
Address
17595 ALMAHURST ST STE 100, CITY OF INDUSTRY, CA 91748

Signing Officer

Name
Shay Lohman
Title
President
Phone
6269121508
Signed
2021-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Troy Yoshida CPA Inc
Address
5836 CORPORATE AVE STE 100, CYPRESS, CA 90630
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISCELLANEOUS 2046.

Form 990EZ, Part I, Line 16

PRESIDENTS EXPENSE 264.

Form 990EZ, Part I, Line 16

RELEASE TIME 76393.

Form 990EZ, Part I, Line 16

TELEPHONE 750.

Form 990EZ, Part I, Line 16

PAYROLL TAX 430.

Form 990EZ, Part I, Line 16

Mileage reimbursement 572.

Form 990EZ, Part I, Line 16

REP COUNCIL 1885.

Form 990EZ, Part I, Line 16

CONFERENCES 4761.

Form 990EZ, Part I, Line 16

STATE COUNCIL 684.

Form 990EZ, Part I, Line 16

MEMBERSHIP 34.

Form 990EZ, Part I, Line 16

ORGANIZING 18588.

Form 990EZ, Part I, Line 16

NEGOTIATIONS 2938.

Form 990EZ, Part I, Line 16

COMMUNICATIONS 2506.

Form 990EZ, Part I, Line 16

COMMUNITY ACTION 941.

Form 990EZ, Part I, Line 16

SOCIAL ACTIVITIES 446.

Form 990EZ, Part I, Line 16

SHIRTS 7113.

Form 990EZ, Part I, Line 16

Retirement reception 986.

Form 990EZ, Part I, Line 16

UNISERV 46840.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 2603.

Form 990EZ, Part I, Line 16

DONATIONS 510.

Form 990EZ, Part I, Line 16

SUPPLIES 4127.

Form 990EZ, Part I, Line 16

POSTAGE 743.

Form 990EZ, Part I, Line 16

LA LABOR FED 4166.

Form 990EZ, Part II, Line 26

Accounts payable 2431. 729.

Form 990EZ, Part II, Line 26

Payroll tax payable 0. 1603.

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONICA IBARRA
IRS990EZ/BooksInCareOfDetail/PhoneNum06269121508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017595 ALMAHURST ST STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CITY OF INDUSTRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01728
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052748
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0189676
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum08808
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAY LOHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AIMEE URBIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR ROSILEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0178280
IRS990EZ/OtherRevenueTotalAmt02046
IRS990EZ/PrimaryExemptPurposeTxt0BARGAINING & GREIVANCE REPRESENTATION FOR TEACHERS
IRS990EZ/ProgramServiceRevenueAmt0187566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BARGAINING & GRIEVANCE REPRESENTATION FOR TEACHERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02431
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02332
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184008
IRS990EZ/TotalRevenueAmt0189676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENTS EXPENSE 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELEASE TIME 76393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE REIMBURSEMENT 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REP COUNCIL 1885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCES 4761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE COUNCIL 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORGANIZING 18588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NEGOTIATIONS 2938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNICATIONS 2506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNITY ACTION 941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOCIAL ACTIVITIES 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHIRTS 7113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RETIREMENT RECEPTION 986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNISERV 46840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS 2603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATIONS 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES 4127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE 743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LA LABOR FED 4166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCOUNTS PAYABLE 2431. 729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL TAX PAYABLE 0. 1603.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAY LOHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06269121508
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF ROWLAND EDUCATORS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0952456797
ReturnHeader/Filer/PhoneNum06269121508
ReturnHeader/Filer/USAddress/AddressLine1Txt017595 ALMAHURST ST STE 100
ReturnHeader/Filer/USAddress/CityNm0CITY OF INDUSTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY YOSHIDA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05836 CORPORATE AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090630
ReturnHeader/PreparerPersonGrp/PhoneNum07148928003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY YOSHIDA CPA
ReturnHeader/ReturnTs02021-02-28T16:59:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.92$1.70$0.21
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$1.99$1.65$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$1.77$1.45$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$1.76$1.75$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.50$1.90$1.84$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$1.82$1.80$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$1.66$1.73$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$1.71$1.71$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$1.43$1.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$1.35$1.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.19$1.26$0.07
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$1.16$1.30$0.13
2012Summary only. Only limited summary data is available for this year.$0.94$0.09$1.14$1.24$0.10
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$1.16$1.06$0.10