Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Associated Chino Teachers
990 • Fiscal year 2016 • EIN 95-3214458
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$873,808
Down $38,985 (-4.3%) from 2015
Net Assets
Down$538,698
Down $30,263 (-5.3%) from 2015
Liabilities
Down$335,110
Down $8,722 (-2.5%) from 2015
Revenue And Expenses
Revenue
Up$291,866
Up $2,212 (+0.8%) from 2015
Expenses
Up$322,129
Up $36,464 (+13%) from 2015
Net Income
Down-$30,263
Down $34,252 (-859%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Mar 18, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $291,866
Mission and Program Overview
Mission
The organization is a teachers' association. The exempt purpose is to promote and improve the welfare and working conditions of its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $711,832 | $689,530 | ▼ $22,302 |
| Cash and Non-Interest-Bearing Accounts | $200,961 | $184,278 | ▼ $16,683 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $912,793 | $873,808 | ▼ $38,985 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $343,832 | $335,110 | ▼ $8,722 |
| Total Liabilities | $343,832 | $335,110 | ▼ $8,722 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $568,961 | $538,698 | ▼ $30,263 |
| Total Net Assets Fund Balance | $568,961 | $538,698 | ▼ $30,263 |
| Total Liabilities and Net Assets / Fund Balance | $912,793 | $873,808 | ▼ $38,985 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $445,187 | $56,257 | $501,444 |
| Leasehold Improvements | $120,343 | $21,260 | $141,603 |
| Land | $124,000 | - | $124,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Hancock | President | FT | $6,000 | $6,000 |
| Kelly Larned | Vice PRESIDENT | PT | $4,950 | $4,950 |
| Marty Dwyer | treasurer | PT | $3,600 | $3,600 |
| Christa Boothroyd | Secretary | PT | $1,925 | $1,925 |
| Brenda Walker | Special Service | PT | $1,500 | $1,500 |
| Dan Galindo | Secondary Director | PT | $1,500 | $1,500 |
| Mary Hancock | Communications | PT | $1,500 | $1,500 |
| Pam LeVac | Elem Director | PT | $1,500 | $1,500 |
| Sheri Hamblin | rep | PT | $1,350 | $1,350 |
| Steve Ball | PAC Chair | PT | $1,350 | $1,350 |
| Susie Hofmann | rep | PT | $1,350 | $1,350 |
| Larry Casias | Rep | PT | $900 | $900 |
Board Members and Trustees
| Name | Title |
|---|---|
| Em Feller | Elem Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $290,529
- Investment Income
- $734
- Other Revenue
- $603
- Change in Net Assets
- $-30,263
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $291,866
- Total Revenue per Audited Statements
- $291,866
- Total Revenue per Form 990
- $291,866
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $203,252 |
| Salaries, Compensation, and Employee Benefits | $118,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $61,892 |
| Other Salaries and Wages | - | - | - | $51,712 |
| Other Employee Benefits | - | - | - | $36,062 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $27,425 |
| Depreciation Depletion | - | - | - | $22,302 |
| Conferences and Meetings | - | - | - | $18,453 |
| Interest | - | - | - | $17,899 |
| Other Expenses | - | - | - | $13,350 |
| Fees for Services Other | - | - | - | $8,162 |
| Payroll Taxes | - | - | - | $3,678 |
| Office Expenses | - | - | - | $3,618 |
| Total Functional Expenses | $0 | $0 | $0 | $322,129 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $322,129 |
| Total Expenses per Audited Statements | $322,129 |
| Total Expenses per Form 990 | $322,129 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“copies of the form 990 are distributed to all board members prior to filing. A detailed review and approval is conducted by a committee selected by the board.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Conflict of interest policies are reviewed and signed annually by officers and directors.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation is determined by disinterested directors or an authorized committee and is based on a review of reliable comparability data and a decision as the reasonableness of the compensation. A record of the deliberation, decision and persons involved are maintained in the organization's corporate minutes book.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The governing documents, conflict of interest policy and financial statements are available to the general public upon request. They are also available at the organization's office during regular business hours.”
Filing and Contact Details
Filer
- Filer Name
- Associated Chino Teachers
- EIN
- 95-3214458
- Phone
- 9096280713
- Address
- 5951 Sycamore Court, Chino, CA 91710
Signing Officer
- Name
- Todd Hancock
- Title
- President
- Signed
- 2017-03-18
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 10
- Employees
- 1
- Volunteers
- 85
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
Form 990, Part IX, Line 24E: Other Expenses
“escrow fee account: Column (A) - Total = $1537; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“governance: Column (A) - Total = $10567; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“grievance: Column (A) - Total = $11061; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“negotiations: Column (A) - Total = $7961; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“repairs and maintenance: Column (A) - Total = $5991; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“scholarships and donations: Column (A) - Total = $6976; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“social activities: Column (A) - Total = $6778; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“utilities: Column (A) - Total = $11021; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 425 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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|---|---|---|
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| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61892 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marty Dwywer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9096280713 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5951 Sycamore Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chino |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91710 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27425 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 734 |
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| IRS990/CYOtherRevenueAmt | 0 | 603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 290529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118877 |
| IRS990/CYTotalExpensesAmt | 0 | 322129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 291866 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22302 |
| IRS990/Desc | 0 | Provided and attended teachers' conferences and workshops, governance, grievance processing, negotiations and other services. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8162 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kelly Larned |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christa Boothroyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marty Dwyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pam LeVac |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Em Feller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dan Galindo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brenda Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Hancock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steve Ball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Larry Casias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sheri Hamblin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susie Hofmann |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1500 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Elem Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Elem Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secondary Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Special Service |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAC Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | rep |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 291866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 17899 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 734 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 734 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 711832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 689530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 767047 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization is a teachers' association. The exempt purpose is to promote and improve the welfare and working conditions of its members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 343832 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 335110 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 568961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 538698 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3618 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36062 |
| IRS990/OtherExpensesGrp/Desc | 0 | officer release time |
| IRS990/OtherExpensesGrp/Desc | 1 | communications |
| IRS990/OtherExpensesGrp/Desc | 2 | equipment rental |
| IRS990/OtherExpensesGrp/Desc | 3 | political action committees |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13350 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 603 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 603 |
| IRS990/OtherRevenueTotalAmt | 0 | 603 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51712 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3678 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 248 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 174070 |
| IRS990/PYOtherRevenueAmt | 0 | 3637 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111595 |
| IRS990/PYTotalExpensesAmt | 0 | 285665 |
| IRS990/PYTotalRevenueAmt | 0 | 289654 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30263 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 445187 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56257 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 501444 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 322129 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 124000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 124000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 120343 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 141603 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 291866 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 689530 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 322129 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 291866 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 291866 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 322129 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | copies of the form 990 are distributed to all board members prior to filing. A detailed review and approval is conducted by a committee selected by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policies are reviewed and signed annually by officers and directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is determined by disinterested directors or an authorized committee and is based on a review of reliable comparability data and a decision as the reasonableness of the compensation. A record of the deliberation, decision and persons involved are maintained in the organization's corporate minutes book. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, conflict of interest policy and financial statements are available to the general public upon request. They are also available at the organization's office during regular business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | escrow fee account: Column (A) - Total = $1537; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | governance: Column (A) - Total = $10567; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | grievance: Column (A) - Total = $11061; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | negotiations: Column (A) - Total = $7961; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | repairs and maintenance: Column (A) - Total = $5991; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | scholarships and donations: Column (A) - Total = $6976; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | social activities: Column (A) - Total = $6778; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | utilities: Column (A) - Total = $11021; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 912793 |
| IRS990/TotalAssetsEOYAmt | 0 | 873808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 912793 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 873808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 322129 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 343832 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 335110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 343832 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 335110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 568961 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 538698 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 290529 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27425 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291866 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 291866 |
| IRS990/TotalVolunteersCnt | 0 | 85 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 912793 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 873808 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 568961 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 538698 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | http://www.associatedchinoteachers.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $873,808
- Liabilities
- $335,110
- Net assets
- $538,698
- Revenue
- $291,866
- Expenses
- $322,129
- Net income
- -$30,263