Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-3214458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$829,638
Down $44,170 (-5.1%) from 2016
Net Assets
Down$503,769
Down $34,929 (-6.5%) from 2016
Liabilities
Down$325,869
Down $9,241 (-2.8%) from 2016
Revenue
Up$294,204
Up $2,338 (+0.8%) from 2016
Expenses
Up$329,133
Up $7,004 (+2.2%) from 2016
Net Income
Down-$34,929
Down $4,666 (-15%) from 2016
The organization is a teachers' association. The exempt purpose is to promote and improve the welfare and working conditions of its members.
The organization is a teachers' association. Thee exempt purpose is to promote and improve the welfare and working conditions of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $689,530 | $667,228 | ▼ $22,302 |
| Cash and Non-Interest-Bearing Accounts | $184,278 | $162,410 | ▼ $21,868 |
| Total Assets | $873,808 | $829,638 | ▼ $44,170 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $335,110 | $325,869 | ▼ $9,241 |
| Total Liabilities | $335,110 | $325,869 | ▼ $9,241 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $538,698 | $503,769 | ▼ $34,929 |
| Total Net Assets Fund Balance | $538,698 | $503,769 | ▼ $34,929 |
| Total Liabilities and Net Assets / Fund Balance | $873,808 | $829,638 | ▼ $44,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $432,330 | $69,114 | $501,444 |
| Other Land Buildings | $110,898 | $30,705 | $141,603 |
| Land | $124,000 | - | $124,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Hancock | Former President | FT | $2,200 | $2,200 |
| Martin Dwyer | Former Treasurer | PT | $1,800 | $1,800 |
| Kelly Larned | Vice President | PT | $900 | $900 |
| Clif Harper | Treasurer | PT | $360 | $360 |
| Steve Ball | President | FT | $320 | $320 |
| Christa Boothroyd | Former Secretary | PT | $315 | $315 |
| Brenda Walker | Special Services Director | PT | $300 | $300 |
| Dan Galindo | Secondary Director | PT | $300 | $300 |
| Em Feller | Elem Director | PT | $300 | $300 |
| Mary Hancock | Former Communications | PT | $300 | $300 |
| Pamela Levac | Former Elem Director | PT | $300 | $300 |
| Slarry Casias | Secondary Director | PT | $300 | $300 |
| Michele Houska | Secretary | PT | $35 | $35 |
| Name | Title |
|---|---|
| Debbie Woolery | Human Rights/wommens Issues Committee Chair |
| Carol Sweat | Lcap Committee Chair |
| Cathy Lopez | Organizing Committe Co-chair |
| Kristen Woods | Political Action Committee Chair |
| Michele Armijo | Special Education Committee Chair |
| Delia Bahena | Communications Director |
| Susie Hoffman | Elem Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,383 |
| Salaries, Compensation, and Employee Benefits | $98,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,750 | - | - | $98,750 |
| All Other Expenses | $65,236 | - | - | $65,236 |
| Conferences and Meetings | $24,961 | - | - | $24,961 |
| Depreciation Depletion | $22,302 | - | - | $22,302 |
| Interest | $17,380 | - | - | $17,380 |
| Other Expenses | $13,350 | - | - | $13,350 |
| Fees for Services Other | $7,360 | - | - | $7,360 |
| Fees for Services Accounting | $7,215 | - | - | $7,215 |
| Office Expenses | $3,789 | - | - | $3,789 |
| Insurance | $2,856 | - | - | $2,856 |
| Total Functional Expenses | $329,133 | $0 | $0 | $329,133 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $329,133 |
| Total Expenses per Audited Statements | $316,072 |
| Expenses per Audited Statements | $306,831 |
| Expenses Not Reported on Financial Statements | $22,302 |
| Other Expense Adjustments | $22,302 |
| Expenses Not Reported on Form 990 | $9,241 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11a explanation - 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.”
“Conflict of interest policies are reviewed and signed annually by officers and directors.”
“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.”
“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.”
“Repairs and maintenance: program service expenses 13,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,200. Grievance: program service expenses 12,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,618. Negotiations: program service expenses 11,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,428. Utilities: program service expenses 11,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,056. Scholarships and donations: program service expenses 6,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,690. Governance: program service expenses 4,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,947. Social activities: program service expenses 3,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,795. Escrow fee account: program service expenses 1,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,502.”
“MORTGAGE PAYMENTS 9,241.”
“DEPRECIATION 22,302.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A TEACHERS' ASSOCIATION. THEE EXEMPT PURPOSE IS TO PROMOTE AND IMPROVE THE WELFARE AND WORKING CONDITIONS OF ITS MEMBERS. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLIF HARPER |
| 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24961 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24961 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 697 |
| IRS990/CYOtherExpensesAmt | 0 | 230383 |
| IRS990/CYOtherRevenueAmt | 0 | 5773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 287734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98750 |
| IRS990/CYTotalExpensesAmt | 0 | 329133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22302 |
| 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 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 329133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7215 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7360 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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 |
| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY LARNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE HOUSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLIF HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EM FELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSIE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SLARRY CASIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN GALINDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DELIA BAHENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE ARMIJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL SWEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBBIE WOOLERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTEN WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTA BOOTHROYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARTIN DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAMELA LEVAC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 35 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 300 |
| 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 | 2200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 300 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| 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 | SECONDARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SPECIAL SERVICES DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMUNICATIONS DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SPECIAL EDUCATION COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LCAP COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ORGANIZING COMMITTE CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HUMAN RIGHTS/WOMMENS ISSUES COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | POLITICAL ACTION COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER ELEM DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 294204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2856 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17380 |
| IRS990/InterestGrp/TotalAmt | 0 | 17380 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 697 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 689530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 667228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 767047 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 335110 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 325869 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 538698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 503769 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3789 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICER RELEASE TIME |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | POLITICAL ACTION COMMIT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13350 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5773 |
| IRS990/OtherRevenueTotalAmt | 0 | 5773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98750 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 287734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 734 |
| IRS990/PYOtherExpensesAmt | 0 | 203252 |
| IRS990/PYOtherRevenueAmt | 0 | 603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118877 |
| IRS990/PYTotalExpensesAmt | 0 | 322129 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 291866 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34929 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 432330 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69114 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 501444 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9241 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22302 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 306831 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 124000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 124000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9241 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 22302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 110898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141603 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 294204 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MORTGAGE PAYMENTS 9,241. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION 22,302. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 667228 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 329133 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 294204 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 294204 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 316072 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - 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 | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 13,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,200. GRIEVANCE: PROGRAM SERVICE EXPENSES 12,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,618. NEGOTIATIONS: PROGRAM SERVICE EXPENSES 11,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,428. UTILITIES: PROGRAM SERVICE EXPENSES 11,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,056. SCHOLARSHIPS AND DONATIONS: PROGRAM SERVICE EXPENSES 6,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,690. GOVERNANCE: PROGRAM SERVICE EXPENSES 4,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,947. SOCIAL ACTIVITIES: PROGRAM SERVICE EXPENSES 3,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,795. ESCROW FEE ACCOUNT: PROGRAM SERVICE EXPENSES 1,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,502. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 873808 |
| IRS990/TotalAssetsEOYAmt | 0 | 829638 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 873808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 829638 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 329133 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 329133 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 335110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 325869 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 335110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 325869 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 538698 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 503769 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 329133 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 287734 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7730 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294204 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 294204 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 873808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 829638 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 538698 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.