Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2022 • EIN 95-3214458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$790,537
Down $73,250 (-8.5%) from 2021
Net Assets
Up$602,981
Up $22,898 (+3.9%) from 2021
Liabilities
Down$187,556
Down $96,148 (-34%) from 2021
Revenue
Up$346,598
Up $7,307 (+2.2%) from 2021
Expenses
Up$323,700
Up $91,652 (+39%) from 2021
Net Income
Down$22,898
Down $84,345 (-79%) from 2021
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 | $578,036 | $555,742 | ▼ $22,294 |
| Cash and Non-Interest-Bearing Accounts | $285,751 | $234,795 | ▼ $50,956 |
| Total Assets | $863,787 | $790,537 | ▼ $73,250 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $283,704 | $187,556 | ▼ $96,148 |
| Total Liabilities | $283,704 | $187,556 | ▼ $96,148 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $580,083 | $602,981 | ▲ $22,898 |
| Total Net Assets Fund Balance | $580,083 | $602,981 | ▲ $22,898 |
| Total Liabilities and Net Assets / Fund Balance | $863,787 | $790,537 | ▼ $73,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $368,044 | $133,400 | $501,444 |
| Leasehold Improvements | $63,698 | $77,905 | $141,603 |
| Land | $124,000 | - | $124,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Walker | President | FT | $6,600 | $6,600 |
| Kelly Larned | Vice President | PT | $4,400 | $4,400 |
| Laura Araujo Salinas | Director | PT | $4,000 | $4,000 |
| Michele Houska | Secretary | PT | $2,750 | $2,750 |
| Alison Berg | Director | PT | $2,025 | $2,025 |
| Candida Celaya | Director | PT | $2,025 | $2,025 |
| Cathy Lopez | Director | PT | $2,025 | $2,025 |
| Deborah Woolery | Director | PT | $2,025 | $2,025 |
| Em Feller | Director | PT | $2,025 | $2,025 |
| Larry Casias | Director | PT | $1,350 | $1,350 |
| William Renner | Director | PT | $750 | $750 |
| Steven Frazer | Treasurer | PT | $400 | $400 |
| Line Item | Amount |
|---|---|
| Other Expenses | $244,400 |
| Salaries, Compensation, and Employee Benefits | $71,600 |
| Grants and Similar Amounts Paid | $7,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $61,724 | - | - | $61,724 |
| Other Salaries and Wages | $33,226 | - | - | $33,226 |
| Current Officers, Directors, Trustees, and Key Employees | $30,375 | - | - | $30,375 |
| Interest | $23,469 | - | - | $23,469 |
| Depreciation Depletion | $22,296 | - | - | $22,296 |
| Other Expenses | $19,223 | - | - | $19,223 |
| Fees for Services Accounting | $15,018 | - | - | $15,018 |
| Conferences and Meetings | $8,949 | - | - | $8,949 |
| Fees for Services Other | $8,771 | - | - | $8,771 |
| Other Employee Benefits | $7,999 | - | - | $7,999 |
| Grants to Domestic Individuals | $7,700 | - | - | $7,700 |
| Office Expenses | $3,785 | - | - | $3,785 |
| Insurance | $2,748 | - | - | $2,748 |
| Total Functional Expenses | $323,700 | $0 | $0 | $323,700 |
| 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 18,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,212. Bargaining: program service expenses 13,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,975. Utilities: program service expenses 12,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,808. Social activities: program service expenses 12,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,660. Governance: program service expenses 3,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,053. Community donations: program service expenses 1,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,016.”
“MORTGAGE PAYMENTS”
“DEPRECIATION”
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 | 61724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61724 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN FRAZER |
| 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 | 285751 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8949 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8949 |
| 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 | 7700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 483 |
| IRS990/CYOtherExpensesAmt | 0 | 244400 |
| IRS990/CYOtherRevenueAmt | 0 | 8801 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 337314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71600 |
| IRS990/CYTotalExpensesAmt | 0 | 323700 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 346598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22296 |
| 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 | 323700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15018 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15018 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8771 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8771 |
| 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/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/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/PersonNm | 0 | BRENDA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY LARNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE HOUSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN FRAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALISON BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CANDIDA CELAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH WOOLERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EM FELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY CASIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA ARAUJO SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM RENNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 750 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/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 | 7700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7700 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 346598 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2748 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23469 |
| IRS990/InterestGrp/TotalAmt | 0 | 23469 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 483 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 578036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 555742 |
| 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/MethodOfAccountingCashInd | 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 | 283704 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 187556 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 580083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 602981 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 580083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 602981 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3785 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7999 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICER RELEASE TIME |
| IRS990/OtherExpensesGrp/Desc | 1 | POLITICAL ACTION COMMIT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19223 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8801 |
| IRS990/OtherRevenueTotalAmt | 0 | 8801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33226 |
| 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 | 337314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 337314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7505 |
| IRS990/PYInvestmentIncomeAmt | 0 | 461 |
| IRS990/PYOtherExpensesAmt | 0 | 137641 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 338830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86902 |
| IRS990/PYTotalExpensesAmt | 0 | 232048 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 339291 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22898 |
| 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 | 368044 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 133400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 501444 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 124000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 124000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 63698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77905 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 141603 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MORTGAGE PAYMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 555742 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7700 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| 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: |
| 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 18,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,212. BARGAINING: PROGRAM SERVICE EXPENSES 13,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,975. UTILITIES: PROGRAM SERVICE EXPENSES 12,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,808. SOCIAL ACTIVITIES: PROGRAM SERVICE EXPENSES 12,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,660. GOVERNANCE: PROGRAM SERVICE EXPENSES 3,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,053. COMMUNITY DONATIONS: PROGRAM SERVICE EXPENSES 1,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,016. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 863787 |
| IRS990/TotalAssetsEOYAmt | 0 | 790537 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 863787 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 790537 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 323700 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323700 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 283704 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 187556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 283704 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 187556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 580083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 602981 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 323700 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 337314 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30375 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346598 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 346598 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 863787 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 790537 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.ASSOCIATEDCHINOTEACHERS.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN FRAZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9096280713 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-14 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 320530003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | QUIGLEY & MIRON |
| 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 | 2023-07-14T17:47:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FRAZER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.