Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2018 • 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
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$818,399
Down $11,239 (-1.4%) from 2017
Net Assets
Down$502,267
Down $1,502 (-0.3%) from 2017
Liabilities
Down$316,132
Down $9,737 (-3.0%) from 2017
Revenue
Up$320,683
Up $26,479 (+9.0%) from 2017
Expenses
Down$322,185
Down $6,948 (-2.1%) from 2017
Net Income
Up-$1,502
Up $33,427 (+96%) from 2017
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 | $667,228 | $644,930 | ▼ $22,298 |
| Cash and Non-Interest-Bearing Accounts | $162,410 | $173,469 | ▲ $11,059 |
| Total Assets | $829,638 | $818,399 | ▼ $11,239 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $325,869 | $316,132 | ▼ $9,737 |
| Total Liabilities | $325,869 | $316,132 | ▼ $9,737 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $503,769 | $502,267 | ▼ $1,502 |
| Total Net Assets Fund Balance | $503,769 | $502,267 | ▼ $1,502 |
| Total Liabilities and Net Assets / Fund Balance | $829,638 | $818,399 | ▼ $11,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $419,472 | $81,972 | $501,444 |
| Other Land Buildings | $101,458 | $40,145 | $141,603 |
| Land | $124,000 | - | $124,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Ball | President | FT | $2,200 | $2,200 |
| Clif Harper | Treasurer | PT | $2,160 | $2,160 |
| Kelly Larned | Vice President | PT | $900 | $900 |
| Brenda Walker | Special Services Director | PT | $500 | $500 |
| Michele Houska | Secretary | PT | $385 | $385 |
| Dan Galindo | Secondary Director | PT | $300 | $300 |
| Em Feller | Elem Director | PT | $300 | $300 |
| Slarry Casias | Secondary Director | PT | $300 | $300 |
| Susie Hoffman | Elem Director | PT | $300 | $300 |
| Delia Bahena | Communications Director | PT | $270 | $270 |
| Name | Title |
|---|---|
| Carol Sweat | Lcap Committee Chair |
| Pamela Levac | Former Elem Director |
| Debbie Woolery | Human Rights/wommens Issue |
| Cathy Lopez | Organizing Committe Co-CHA |
| Kristen Woods | Political Action Committee |
| Michele Armijo | Special Education Committe |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,231 |
| Salaries, Compensation, and Employee Benefits | $104,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,339 | - | - | $97,339 |
| All Other Expenses | $64,403 | - | - | $64,403 |
| Depreciation Depletion | $22,298 | - | - | $22,298 |
| Interest | $16,883 | - | - | $16,883 |
| Conferences and Meetings | $15,185 | - | - | $15,185 |
| Other Expenses | $13,858 | - | - | $13,858 |
| Office Expenses | $8,580 | - | - | $8,580 |
| Fees for Services Other | $7,774 | - | - | $7,774 |
| Current Officers, Directors, Trustees, and Key Employees | $7,615 | - | - | $7,615 |
| Fees for Services Accounting | $7,231 | - | - | $7,231 |
| Insurance | $3,076 | - | - | $3,076 |
| Total Functional Expenses | $322,185 | $0 | $0 | $322,185 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $322,185 |
| Total Expenses per Audited Statements | $309,624 |
| Expenses per Audited Statements | $299,887 |
| Expenses Not Reported on Financial Statements | $22,298 |
| Other Expense Adjustments | $22,298 |
| Expenses Not Reported on Form 990 | $9,737 |
| 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.”
“Social activities: program service expenses 12,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,920. Grievance: program service expenses 11,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,046. Communications: program service expenses 10,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,868. Negotiations: program service expenses 9,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,803. Repairs and maintenance: program service expenses 7,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,897. Scholarships and donations: program service expenses 6,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,658. Governance: program service expenses 3,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,436. Escrow fee account: program service expenses 1,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,775.”
“MORTGAGE PAYMENTS 9,737.”
“DEPRECIATION 22,298.”
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 | 64403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64403 |
| 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 | 162410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7615 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15185 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15185 |
| 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 | 753 |
| IRS990/CYOtherExpensesAmt | 0 | 217231 |
| IRS990/CYOtherRevenueAmt | 0 | 9783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 310147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104954 |
| IRS990/CYTotalExpensesAmt | 0 | 322185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22298 |
| 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 | 322185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7231 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7231 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7774 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7774 |
| 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 | 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/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/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 | PAMELA LEVAC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 270 |
| 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/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/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 COMMITTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LCAP COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ORGANIZING COMMITTE CO-CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HUMAN RIGHTS/WOMMENS ISSUE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | POLITICAL ACTION COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 320683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3076 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16883 |
| IRS990/InterestGrp/TotalAmt | 0 | 16883 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 753 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 753 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 667228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 644930 |
| 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 | 325869 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 316132 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 503769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 502267 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8580 |
| 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 | POLITICAL ACTION COMMIT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13858 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9783 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9783 |
| IRS990/OtherRevenueTotalAmt | 0 | 9783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97339 |
| IRS990/PartialLiquidationInd | 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 | 310147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 310147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 697 |
| IRS990/PYOtherExpensesAmt | 0 | 230383 |
| IRS990/PYOtherRevenueAmt | 0 | 5773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 287734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98750 |
| IRS990/PYTotalExpensesAmt | 0 | 329133 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 294204 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1502 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 81972 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 501444 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9737 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22298 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 299887 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 124000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 124000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9737 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 22298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 101458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141603 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 320683 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MORTGAGE PAYMENTS 9,737. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION 22,298. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 322185 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 320683 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 320683 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 309624 |
| 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 | SOCIAL ACTIVITIES: PROGRAM SERVICE EXPENSES 12,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,920. GRIEVANCE: PROGRAM SERVICE EXPENSES 11,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,046. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 10,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,868. NEGOTIATIONS: PROGRAM SERVICE EXPENSES 9,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,803. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,897. SCHOLARSHIPS AND DONATIONS: PROGRAM SERVICE EXPENSES 6,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,658. GOVERNANCE: PROGRAM SERVICE EXPENSES 3,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,436. ESCROW FEE ACCOUNT: PROGRAM SERVICE EXPENSES 1,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775. |
| 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 |
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| 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 | 829638 |
| IRS990/TotalAssetsEOYAmt | 0 | 818399 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 829638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 818399 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 322185 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 325869 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 316132 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 325869 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 316132 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 503769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 502267 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 322185 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 310147 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7615 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320683 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 320683 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 829638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 818399 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 503769 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 502267 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5951 SYCAMORE COURT |
| IRS990/USAddress/CityNm | 0 | CHINO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91710 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.ASSOCIATEDCHINOTEACHERS.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9096280713 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATED CHINO TEACHERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 953214458 |
| ReturnHeader/Filer/PhoneNum | 0 | 9096280713 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5951 SYCAMORE COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91710 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C1988052032BF7E796496D37049D37B62C620639 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E71676747787623F462B1058A8B760F4CEE5A969 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.88.83.161 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-09 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.