Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-3157006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$2,071,525
Up $120,186 (+6.2%) from 2019
Net Assets
Up$1,934,948
Up $138,097 (+7.7%) from 2019
Liabilities
Down$136,577
Down $17,911 (-12%) from 2019
Revenue
Up$618,449
Up $7,528 (+1.2%) from 2019
Expenses
Up$480,352
Up $247,132 (+106%) from 2019
Net Income
Down$138,097
Down $239,604 (-63%) from 2019
To promote the welfare and interests of santa ana unified school district's employees and members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,344,354 | $1,457,757 | ▲ $113,403 |
| Land, Buildings, and Equipment, Net | $579,366 | $555,618 | ▼ $23,748 |
| Accounts Receivable | $22,609 | $55,931 | ▲ $33,322 |
| Prepaid Expenses and Deferred Charges | $5,010 | $2,219 | ▼ $2,791 |
| Total Assets | $1,951,339 | $2,071,525 | ▲ $120,186 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $154,488 | $136,577 | ▼ $17,911 |
| Total Liabilities | $154,488 | $136,577 | ▼ $17,911 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,796,851 | $1,934,948 | ▲ $138,097 |
| Total Net Assets Fund Balance | $1,796,851 | $1,934,948 | ▲ $138,097 |
| Total Liabilities and Net Assets / Fund Balance | $1,951,339 | $2,071,525 | ▲ $120,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $279,608 | $154,306 | $433,914 |
| Land | $206,067 | - | $206,067 |
| Leasehold Improvements | $60,575 | $81,576 | $142,151 |
| Equipment | - | $53,604 | $53,604 |
| Other Land Buildings | $9,368 | $33,694 | $43,062 |
| Name | Title |
|---|---|
| Barbara Pearson | President |
| - | Director |
| Aida Espinoza | Director |
| Alexis Dvorkin | Director |
| Brigette Gartner | Director |
| Cristina Vicente | Director |
| Donna Whitmire | Director |
| John Mcguinness | Director |
| Mercedes Pappas | Director |
| Michael Berger | Director |
| Norma Ortiz | Director |
| Oscar Delgado | Director |
| Rosa Marino | Director |
| Valerie Glover | 1st Vice Pre |
| Sonta Garner-marcelo | 2nd Vice Pre |
| Lisa Morgan | Secretary |
| Stephanie Stotelmeyer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $349,362 |
| Salaries, Compensation, and Employee Benefits | $130,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $68,665 | - | - | $68,665 |
| Other Salaries and Wages | $59,876 | - | - | $59,876 |
| Office Expenses | $43,254 | - | - | $43,254 |
| Pension Plan Contributions | $35,132 | - | - | $35,132 |
| Other Employee Benefits | $25,890 | - | - | $25,890 |
| Depreciation Depletion | $23,748 | - | - | $23,748 |
| Other Expenses | $14,200 | - | - | $14,200 |
| Payroll Taxes | $10,092 | - | - | $10,092 |
| Fees for Services Accounting | $9,225 | - | - | $9,225 |
| Total Functional Expenses | $480,352 | $0 | $0 | $480,352 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $480,352 |
| Total Expenses per Audited Statements | $480,352 |
| Total Expenses per Form 990 | $480,352 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Available for review upon written request.”
“Policy is reviewed during the first board meeting of the year on an annual basis”
“Reviewed during the executive board and rep council monthly meetings”
“Reviewed during the executive board and rep council monthly meetings”
“On the websites of the chapter, nea and cta”
“Representations of teachers/members”
“Other representation 12,943 0 0 property tax 11,369 0 0 community outreach 10,456 0 0 bod & rep council 8,208 0 0 fall leadership 5,820 0 0 elections 5,000 0 0 recognition & sunshine 4,075 0 0 nea rep assembly 2,821 0 0 state council 2,806 0 0 other committes 2,023 0 0 negotiations 1,574 0 0 organizing 1,570 0 0 total 68,665 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE WELFARE AND INTERESTS OF SANTA ANA UNIFIED SCHOOL DISTRICT'S EMPLOYEES AND MEMBERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA PEARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145426758 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2107 N BROADWAY SUITE 305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1344354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1457757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2003 |
| IRS990/CYOtherExpensesAmt | 0 | 349362 |
| IRS990/CYOtherRevenueAmt | 0 | 660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 615786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130990 |
| IRS990/CYTotalExpensesAmt | 0 | 480352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 618449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23748 |
| IRS990/Desc | 0 | REPRESENTATIONS OF TEACHERS/MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | BILLY WEST |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIE GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONTA GARNER-MARCELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE STOTELMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OSCAR DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSA MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MCGUINNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRISTINA VICENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MERCEDES PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEXIS DVORKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA WHITMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIGETTE GARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AIDA ESPINOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NORMA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 618449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2003 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 323180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 579366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 555618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 878798 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE WELFARE AND INTERESTS OF SANTA ANA UNIFIED SCHOOL DISTRICT'S EMPLOYEES AND MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1796851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1934948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1796851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1934948 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43254 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25890 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRESIDENT RELEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER CONFERENCES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER RELEASE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 660 |
| IRS990/OtherRevenueTotalAmt | 0 | 660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59876 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10092 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35132 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5010 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2219 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA PEARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UNISERV REBATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 501515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114271 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REPRESENTATIONS OF TEACHERS/MEMBERS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 480352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2847 |
| IRS990/PYOtherExpensesAmt | 0 | 114053 |
| IRS990/PYOtherRevenueAmt | 0 | 18144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 589930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 377701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119167 |
| IRS990/PYTotalExpensesAmt | 0 | 233220 |
| IRS990/PYTotalRevenueAmt | 0 | 610921 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 501515 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 279608 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 154306 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 433914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53604 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 480352 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 206067 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 206067 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60575 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 81576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 142151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43062 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 618449 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 555618 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 480352 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 618449 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 618449 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 480352 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REPRESENTATIONS OF TEACHERS/MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE FOR REVIEW UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICY IS REVIEWED DURING THE FIRST BOARD MEETING OF THE YEAR ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED DURING THE EXECUTIVE BOARD AND REP COUNCIL MONTHLY MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED DURING THE EXECUTIVE BOARD AND REP COUNCIL MONTHLY MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ON THE WEBSITES OF THE CHAPTER, NEA AND CTA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER REPRESENTATION 12,943 0 0 PROPERTY TAX 11,369 0 0 COMMUNITY OUTREACH 10,456 0 0 BOD & REP COUNCIL 8,208 0 0 FALL LEADERSHIP 5,820 0 0 ELECTIONS 5,000 0 0 RECOGNITION & SUNSHINE 4,075 0 0 NEA REP ASSEMBLY 2,821 0 0 STATE COUNCIL 2,806 0 0 OTHER COMMITTES 2,023 0 0 NEGOTIATIONS 1,574 0 0 ORGANIZING 1,570 0 0 TOTAL 68,665 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1951339 |
| IRS990/TotalAssetsEOYAmt | 0 | 2071525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1951339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2071525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 480352 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 480352 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 136577 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 136577 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1796851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1934948 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 480352 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 480352 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 615786 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618449 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 618449 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1951339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2071525 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2107 N BROADWAY SUITE 305 |
| IRS990/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92706 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SANTAANAEDUCATORS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA PEARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7145426758 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANTA ANA EDUCATORS' ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 953157006 |
| ReturnHeader/Filer/PhoneNum | 0 | 7145426758 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2107 N BROADWAY SUITE 305 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA ANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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