Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2020 • 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
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$767,938
Down $36,193 (-4.5%) from 2019
Net Assets
Down$472,836
Down $25,426 (-5.1%) from 2019
Liabilities
Down$295,102
Down $10,767 (-3.5%) from 2019
Revenue
Down$331,500
Down $12,784 (-3.7%) from 2019
Expenses
Up$356,926
Up $8,637 (+2.5%) from 2019
Net Income
Down-$25,426
Down $21,421 (-535%) from 2019
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 | $622,632 | $600,334 | ▼ $22,298 |
| Cash and Non-Interest-Bearing Accounts | $181,499 | $167,604 | ▼ $13,895 |
| Total Assets | $804,131 | $767,938 | ▼ $36,193 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $305,869 | $295,102 | ▼ $10,767 |
| Total Liabilities | $305,869 | $295,102 | ▼ $10,767 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $498,262 | $472,836 | ▼ $25,426 |
| Total Net Assets Fund Balance | $498,262 | $472,836 | ▼ $25,426 |
| Total Liabilities and Net Assets / Fund Balance | $804,131 | $767,938 | ▼ $36,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $393,756 | $107,688 | $501,444 |
| Other Land Buildings | $82,578 | $59,025 | $141,603 |
| Land | $124,000 | - | $124,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Walker | President | FT | $6,000 | $6,000 |
| Kelly Larned | Vice President | PT | $3,900 | $3,900 |
| Brian Lawhorn | Treasurer | PT | $3,600 | $3,600 |
| Michele Houska | Secretary | PT | $1,925 | $1,925 |
| Art Boren | Secondary Director | PT | $1,500 | $1,500 |
| Bonnie Gallegos | Director of Communication | PT | $1,500 | $1,500 |
| Cathy Lopez | Member Engagement Chair | PT | $1,500 | $1,500 |
| Deborah Woolery | Special Services Director | PT | $1,500 | $1,500 |
| Slarry Casias | Secondary Director | PT | $1,500 | $1,500 |
| Susie Hoffman | Elem Director | PT | $1,500 | $1,500 |
| Em Feller | Elem Director | PT | $1,350 | $1,350 |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,291 |
| Salaries, Compensation, and Employee Benefits | $132,935 |
| Grants and Similar Amounts Paid | $6,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,160 | - | - | $107,160 |
| All Other Expenses | $34,834 | - | - | $34,834 |
| Current Officers, Directors, Trustees, and Key Employees | $25,775 | - | - | $25,775 |
| Depreciation Depletion | $22,298 | - | - | $22,298 |
| Interest | $15,855 | - | - | $15,855 |
| Other Expenses | $12,065 | - | - | $12,065 |
| Fees for Services Other | $8,185 | - | - | $8,185 |
| Fees for Services Legal | $8,139 | - | - | $8,139 |
| Grants to Domestic Individuals | $6,700 | - | - | $6,700 |
| Conferences and Meetings | $6,103 | - | - | $6,103 |
| Office Expenses | $3,826 | - | - | $3,826 |
| Insurance | $2,735 | - | - | $2,735 |
| Total Functional Expenses | $356,926 | $0 | $0 | $356,926 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $356,926 |
| Total Expenses per Audited Statements | $345,394 |
| Expenses per Audited Statements | $334,628 |
| Expenses Not Reported on Financial Statements | $22,298 |
| Other Expense Adjustments | $22,298 |
| Expenses Not Reported on Form 990 | $10,766 |
| 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.”
“Mortgage payments 10,766.”
“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 | 34834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN LAWHORN |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25775 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6103 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6103 |
| 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 | 6700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 671 |
| IRS990/CYOtherExpensesAmt | 0 | 217291 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 330829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25426 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132935 |
| IRS990/CYTotalExpensesAmt | 0 | 356926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331500 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 356926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8139 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8139 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8185 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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/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/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/PersonNm | 0 | ART BOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN LAWHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH WOOLERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EM FELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY LARNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELE HOUSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SLARRY CASIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSIE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1500 |
| 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/TitleTxt | 0 | SECONDARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR OF COMMUNICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER ENGAGEMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SPECIAL SERVICES DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ELEM DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECONDARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ELEM DIRECTOR |
| 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6700 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 331500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2735 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15855 |
| IRS990/InterestGrp/TotalAmt | 0 | 15855 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 671 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 671 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 622632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 600334 |
| 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 | 305869 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 295102 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 498262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 472836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 498262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 472836 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3826 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POLITICAL ACTION COMMIT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICER RELEASE TIME |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107160 |
| 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 | 330829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 330829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 958 |
| IRS990/PYOtherExpensesAmt | 0 | 214990 |
| IRS990/PYOtherRevenueAmt | 0 | 6396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 336930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126899 |
| IRS990/PYTotalExpensesAmt | 0 | 348289 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 344284 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25426 |
| 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 | 393756 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 107688 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 501444 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10766 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22298 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 334628 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 124000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 124000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10766 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 22298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141603 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 331500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MORTGAGE PAYMENTS 10,766. |
| 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/TotExpnsEtcAuditedFinclStmtAmt | 0 | 345394 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CANDIDATE APPLIES FOR SCHOLARSHIP WHICH IS REVIEWED BY AN APPOINTED COMMITTEE WHO REVIEWS THE APPLICATIONS AND DETERMINES WHICH CANDIDATES RECEIVE THEM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| 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/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 |
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| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3550 WILSHIRE BLVD 1660 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2136393550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN BOVARD MIRON |
| ReturnHeader/ReturnTs | 0 | 2021-07-15T18:41:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.