Civic Intelligence

El Monte Elementary Teachers Association

990EZ • Fiscal year 2015 • EIN 95-3083017

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

Organization ProfileN/A
13139 Ramona BlvdIrwindale, CA 91706

(626) 357-7814

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

65th percentile

$5,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$96,811

Down $3,548 (-3.5%) from 2014

Net Assets

Down

$96,811

Down $3,548 (-3.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$83,657

Up $8,048 (+11%) from 2014

Expenses

Up

$87,205

Up $7,631 (+9.6%) from 2014

Net Income

Up

-$3,548

Up $417 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2011: $111,897Liabilities 2011: $02011Assets 2012: $110,858Net Assets 2012: $110,8582012Assets 2013: $104,324Liabilities 2013: $02013Assets 2014: $100,359Net Assets 2014: $100,3592014Assets 2015: $96,811Net Assets 2015: $96,8112015Assets 2016: $90,703Net Assets 2016: $90,7032016Assets 2017: $99,481Liabilities 2017: $0Net Assets 2017: $99,4812017Assets 2018: $126,085Liabilities 2018: $0Net Assets 2018: $126,0852018Assets 2019: $134,074Liabilities 2019: $0Net Assets 2019: $134,0742019Assets 2020: $141,808Liabilities 2020: $0Net Assets 2020: $141,8082020Assets 2021: $165,017Liabilities 2021: $0Net Assets 2021: $165,0172021Assets 2022: $168,098Liabilities 2022: $0Net Assets 2022: $168,0982022Assets 2023: $166,733Liabilities 2023: $0Net Assets 2023: $166,7332023

Highlighted filing

2015

Assets$96,811
Liabilities-
Net Assets$96,811
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,390Expenses 2011: $67,838Net Income 2011: $3,5522011Revenue 2012: $71,728Expenses 2012: $72,767Net Income 2012: -$1,0392012Revenue 2013: $68,868Expenses 2013: $75,402Net Income 2013: -$6,5342013Revenue 2014: $75,609Expenses 2014: $79,574Net Income 2014: -$3,9652014Revenue 2015: $83,657Expenses 2015: $87,205Net Income 2015: -$3,5482015Revenue 2016: $77,194Expenses 2016: $83,302Net Income 2016: -$6,1082016Revenue 2017: $79,082Expenses 2017: $70,303Net Income 2017: $8,7792017Revenue 2018: $128,490Expenses 2018: $101,886Net Income 2018: $26,6042018Revenue 2019: $95,952Expenses 2019: $87,962Net Income 2019: $7,9902019Revenue 2020: $86,272Expenses 2020: $78,538Net Income 2020: $7,7342020Revenue 2021: $75,818Expenses 2021: $52,609Net Income 2021: $23,2092021Revenue 2022: $81,032Expenses 2022: $77,951Net Income 2022: $3,0812022Revenue 2023: $81,686Expenses 2023: $83,039Net Income 2023: -$1,3532023

Highlighted filing

2015

Revenue$83,657
Expenses$87,205
Net Income-$3,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$83,657
Mission and Program Overview

Mission

To represent members both collectively and individually in matters arising from interpretation and application of policies and regulations before el monte city school district officials.

Program Services

DescriptionGrantsExpenses
TO REPRESENT MEMBERS BOTH COLLECTIVELY AND INDIVIDUALLY IN MATTERS ARISING FROM INTERPRETATION AND APPLICATION OF POLICIES AND REGULATIONS BEFORE EL MONTE CITY SCHOOL DISTRICT OFFICIALS.--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith JosephPresident-$5,000-$5,000
Rosemary GarciduenasVice President-$0--
Joy BurtSecretary-$0--
Kiby McDanielTreasurer-$0--
Barbara BuchananDirector-$0--
Teresa SalernoDirector-$0--
Jennifer KaneDirector-$0--
Filing and Contact Details

Filer

Filer Name
El Monte Elementary Teachers
EIN
95-3083017
Phone
6263577814
Address
13139 RAMONA BLVD, IRWINDALE, CA 91706

Signing Officer

Name
Kiby McDaniel
Title
Treasurer
Signed
2016-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Paul Shishima & Co
Address
901 Corporate Center Drive 503, Monterey Park, CA 91754
Preparer
Paul N Shishima
Phone
3232652590
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursed expenses, etc $6696”

Other Expenses.1002

“Office Expenses $19420”

Other Expenses.1

“Conferences/workshops $24817”

Other Expenses.2

“Exec brd & rep council $6922”

Other Expenses.3

“Community relations $4330”

Other Expenses.4

“Social events - other $3931”

Other Expenses.5

“RETIREMENT BANQUET $3815”

Other Expenses.6

“NEGOTIATIONS $2627”

Other Expenses.7

“donations $300”

Other Expenses.8

“miscellaneous $142”

Other Expenses.9

“telephone $100”

Raw XML Appendix136 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06263577814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013139 RAMONA BLVD C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRWINDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03880
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096811
IRS990EZ/FundraisingGrossIncomeAmt01146
IRS990EZ/GrossReceiptsAmt083657
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075788
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096811
IRS990EZ/OccupancyRentUtltsAndMaintAmt011921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosemary Garciduenas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joy Burt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kiby McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judith Joseph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Buchanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Teresa Salerno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066404
IRS990EZ/OtherRevenueTotalAmt06696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT MEMBERS BOTH COLLECTIVELY AND INDIVIDUALLY IN MATTERS ARISING FROM INTERPRETATION AND APPLICATION OF POLICIES AND REGULATIONS BEFORE EL MONTE CITY SCHOOL DISTRICT OFFICIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REPRESENT MEMBERS BOTH COLLECTIVELY AND INDIVIDUALLY IN MATTERS ARISING FROM INTERPRETATION AND APPLICATION OF POLICIES AND REGULATIONS BEFORE EL MONTE CITY SCHOOL DISTRICT OFFICIALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01146
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087205
IRS990EZ/TotalRevenueAmt083657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES, ETC $6696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $19420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES/WORKSHOPS $24817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXEC BRD & REP COUNCIL $6922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY RELATIONS $4330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL EVENTS - OTHER $3931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETIREMENT BANQUET $3815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEGOTIATIONS $2627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8donations $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9miscellaneous $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10telephone $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kiby McDaniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL MONTE ELEMENTARY TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0953083017
ReturnHeader/Filer/PhoneNum06263577814
ReturnHeader/Filer/USAddress/AddressLine1Txt013139 RAMONA BLVD
ReturnHeader/Filer/USAddress/CityNm0IRWINDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Shishima & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Corporate Center Drive 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091754
ReturnHeader/PreparerPersonGrp/PhoneNum03232652590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul N Shishima
ReturnHeader/ReturnTs02016-07-13T09:02:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,811
Liabilities
-
Net assets
$96,811
Revenue
$83,657
Expenses
$87,205
Net income
-$3,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.82$0.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.81$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.76$0.53$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.86$0.79$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.96$0.88$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.28$1.02$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.79$0.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.77$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.84$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.76$0.80$0.04
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$0.69$0.75$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.72$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.71$0.68$0.04