Civic Intelligence

Glendora Teachers Association

990 • Fiscal year 2017 • EIN 95-2663231

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 26, 2017

Organization ProfileN/A
301 S Loraine Avenue Suite 22Glendora, CA 91741

(626) 963-3669

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

58th percentile

$2,800

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$74,780

Up $3,367 (+4.7%) from 2016

Net Assets

Up

$74,776

Up $3,808 (+5.4%) from 2016

Liabilities

Down

$4

Down $441 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Up

$395,451

Up $14,107 (+3.7%) from 2016

Expenses

Up

$392,087

Up $6,574 (+1.7%) from 2016

Net Income

Up

$3,364

Up $7,533 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2011: $59,781Liabilities 2011: $0Net Assets 2011: $59,7812011Assets 2012: $56,714Liabilities 2012: $0Net Assets 2012: $56,7142012Assets 2013: $81,311Liabilities 2013: $0Net Assets 2013: $81,3112013Assets 2014: $84,214Liabilities 2014: $0Net Assets 2014: $84,2142014Assets 2015: $75,137Liabilities 2015: $0Net Assets 2015: $75,1372015Assets 2016: $71,413Liabilities 2016: $445Net Assets 2016: $70,9682016Assets 2017: $74,780Liabilities 2017: $4Net Assets 2017: $74,7762017Assets 2018: $70,377Liabilities 2018: $0Net Assets 2018: $70,3772018Assets 2019: $81,350Liabilities 2019: $293Net Assets 2019: $81,0572019Assets 2020: $87,286Liabilities 2020: $83Net Assets 2020: $87,2032020Assets 2021: $93,200Liabilities 2021: $163Net Assets 2021: $93,0372021Assets 2022: $87,385Liabilities 2022: $87Net Assets 2022: $87,2982022Assets 2023: $89,821Liabilities 2023: $606Net Assets 2023: $89,2152023Assets 2024: $98,825Liabilities 2024: $1,053Net Assets 2024: $97,7722024Assets 2025: $110,610Liabilities 2025: $575Net Assets 2025: $110,0352025

Highlighted filing

2017

Assets$74,780
Liabilities$4
Net Assets$74,776
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $328,811Expenses 2011: $324,838Net Income 2011: $3,9732011Revenue 2012: $307,106Expenses 2012: $301,791Net Income 2012: $5,3152012Revenue 2013: $377,796Expenses 2013: $353,199Net Income 2013: $24,5972013Revenue 2014: $355,961Expenses 2014: $353,058Net Income 2014: $2,9032014Revenue 2015: $373,211Expenses 2015: $382,288Net Income 2015: -$9,0772015Revenue 2016: $381,344Expenses 2016: $385,513Net Income 2016: -$4,1692016Revenue 2017: $395,451Expenses 2017: $392,087Net Income 2017: $3,3642017Revenue 2018: $404,524Expenses 2018: $408,927Net Income 2018: -$4,4032018Revenue 2019: $403,361Expenses 2019: $396,026Net Income 2019: $7,3352019Revenue 2020: $400,806Expenses 2020: $394,660Net Income 2020: $6,1462020Revenue 2021: $388,787Expenses 2021: $382,953Net Income 2021: $5,8342021Revenue 2022: $383,734Expenses 2022: $389,473Net Income 2022: -$5,7392022Revenue 2023: $373,673Expenses 2023: $371,756Net Income 2023: $1,9172023Revenue 2024: $386,339Expenses 2024: $377,782Net Income 2024: $8,5572024Revenue 2025: $389,151Expenses 2025: $376,888Net Income 2025: $12,2632025

Highlighted filing

2017

Revenue$395,451
Expenses$392,087
Net Income$3,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$395,451
Mission and Program Overview

Mission

Represent teachers on a variety of employment issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,968$74,776▲ $3,808
Cash and Non-Interest-Bearing Accounts$58,699$62,022▲ $3,323
Savings and Temporary Cash Investments$12,714$12,758▲ $44
Total Assets$71,413$74,780▲ $3,367
Liabilities
Accounts Payable and Accrued Expenses$445$4▼ $441
Total Liabilities$445$4▼ $441
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,968$74,776▲ $3,808
Total Liabilities and Net Assets / Fund Balance$71,413$74,780▲ $3,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,382-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine MendoesPresidentPT$2,800$2,800
Joanne JohnsonExecutive DiPT$2,300$2,300
Tiffaney KoontzTreasurerPT$1,500$1,500
Pam LotzSecretary-$1,500$1,500
Eric SmithDirector-$600$600
Steve CrisciDirector-$600$600
Todd HillVice-preside-$600$600
Vicky ClaytonDirector-$600$600
William LincolnFirst Vice-p-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$395,407
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$3,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,399
Salaries, Compensation, and Employee Benefits$10,188
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$353,035$11,100-$364,135
Other Salaries and Wages$9,231--$9,231
Conferences and Meetings$5,149--$5,149
Fees for Services Accounting$4,338--$4,338
Fees for Services Legal$3,264--$3,264
Grants to Domestic Individuals$2,500--$2,500
Office Expenses$2,013--$2,013
Payroll Taxes$957--$957
Insurance$500--$500
Total Functional Expenses$380,987$11,100$0$392,087
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's governing board engages the services of a certified public accountant to prepare the form 990. Upon completion the president reviews the form 990 and then signs it prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Individuals may request copies of the form 990 at the organization's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Glendora Teachers Association
EIN
95-2663231
Phone
6269633669
Address
301 S LORAINE AVENUE SUITE 22, GLENDORA, CA 91741

Signing Officer

Name
Catherine Mendoes
Title
President
Phone
6269633669
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Mendoes
Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Troy K Smith CPA
Address
324 N SAN DIMAS AVE, SAN DIMAS, CA 91773-2601
Preparer
Troy K Smith
Phone
9093051762
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Board of directors 0 11,100 0 building reps stipend 4,610 0 0 chapter activities 10,589 0 0 negotiations 1,558 0 0 facility rent 12,000 0 0 utilities 2,335 0 0 dues to cta 311,452 0 0 equipment lease 4,746 0 0 other 170 0 0 other taxes 175 0 0 auditing 5,400 0 0 total 353,035 11,100 0”

Form 990, Part XI, Line 9

“Adjustment to pr tax payable 444”

Raw XML Appendix301 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-P
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BOARD ENGAGES THE SERVICES OF A CERTIFIED PUBLIC ACCOUNTANT TO PREPARE THE FORM 990. UPON COMPLETION THE PRESIDENT REVIEWS THE FORM 990 AND THEN SIGNS IT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS MAY REQUEST COPIES OF THE FORM 990 AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS 0 11,100 0 BUILDING REPS STIPEND 4,610 0 0 CHAPTER ACTIVITIES 10,589 0 0 NEGOTIATIONS 1,558 0 0 FACILITY RENT 12,000 0 0 UTILITIES 2,335 0 0 DUES TO CTA 311,452 0 0 EQUIPMENT LEASE 4,746 0 0 OTHER 170 0 0 OTHER TAXES 175 0 0 AUDITING 5,400 0 0 TOTAL 353,035 11,100 0
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06269633669
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDORA TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0952663231
ReturnHeader/Filer/PhoneNum06269633669
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S LORAINE AVENUE SUITE 22
ReturnHeader/Filer/USAddress/CityNm0GLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091741
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016DB0D5AA941017B5717BD2013DA0DD49019075A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016DB0D5AA941017B5717BD2013DA0DD49019075A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954684087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY K SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 N SAN DIMAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917732601
ReturnHeader/PreparerPersonGrp/PhoneNum09093051762
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY K SMITH
ReturnHeader/ReturnTs02017-11-17T09:24:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,780
Liabilities
$4
Net assets
$74,776
Revenue
$395,451
Expenses
$392,087
Net income
$3,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$3.89$3.77$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$3.86$3.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$3.74$3.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.84$3.89$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.89$3.83$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$4.01$3.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.03$3.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$4.05$4.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.95$3.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.81$3.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.73$3.82$0.09
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$3.56$3.53$0.03
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$3.78$3.53$0.25
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$3.07$3.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$3.29$3.25$0.04