Civic Intelligence

Associated Pomona Teachers

990 • Fiscal year 2015 • EIN 95-3331337

Sep 01, 2014 to Aug 31, 2015 • Filed on May 23, 2016

Organization Profileaptctanea.org

View Organization Page

1976 W Holt AvenuePomona, CA 91768

(909) 623-6761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-2.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$209,467

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

32%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$903,344

Down $17,038 (-1.9%) from 2014

Net Assets

Down

$903,344

Down $17,038 (-1.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Up

$636,875

Up $154,525 (+32%) from 2014

Expenses

Up

$653,913

Up $106,728 (+20%) from 2014

Net Income

Up

-$17,038

Up $47,797 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $852,167Liabilities 2011: $149Net Assets 2011: $852,0182011Assets 2012: $962,398Liabilities 2012: $0Net Assets 2012: $962,3982012Assets 2013: $985,217Liabilities 2013: $0Net Assets 2013: $985,2172013Assets 2014: $920,382Liabilities 2014: $0Net Assets 2014: $920,3822014Assets 2015: $903,344Liabilities 2015: $0Net Assets 2015: $903,3442015Assets 2016: $870,739Liabilities 2016: $0Net Assets 2016: $870,7392016Assets 2017: $794,165Liabilities 2017: $0Net Assets 2017: $794,1652017Assets 2018: $820,391Liabilities 2018: $0Net Assets 2018: $820,3912018Assets 2019: $774,786Liabilities 2019: $0Net Assets 2019: $774,7862019Assets 2020: $944,402Liabilities 2020: $0Net Assets 2020: $944,4022020Assets 2021: $1,021,304Liabilities 2021: $0Net Assets 2021: $1,021,3042021Assets 2022: $1,120,024Liabilities 2022: $0Net Assets 2022: $1,120,0242022Assets 2023: $1,085,419Liabilities 2023: $0Net Assets 2023: $1,085,4192023Assets 2024: $1,172,314Liabilities 2024: $0Net Assets 2024: $1,172,3142024

Highlighted filing

2015

Assets$903,344
Liabilities$0
Net Assets$903,344
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $503,666Expenses 2011: $401,602Net Income 2011: $102,0642011Revenue 2012: $533,546Expenses 2012: $423,166Net Income 2012: $110,3802012Revenue 2013: $497,830Expenses 2013: $475,011Net Income 2013: $22,8192013Revenue 2014: $482,350Expenses 2014: $547,185Net Income 2014: -$64,8352014Revenue 2015: $636,875Expenses 2015: $653,913Net Income 2015: -$17,0382015Revenue 2016: $555,055Expenses 2016: $587,660Net Income 2016: -$32,6052016Revenue 2017: $570,370Expenses 2017: $646,944Net Income 2017: -$76,5742017Revenue 2018: $594,753Expenses 2018: $568,527Net Income 2018: $26,2262018Revenue 2019: $273,632Expenses 2019: $319,237Net Income 2019: -$45,6052019Revenue 2020: $461,191Expenses 2020: $291,575Net Income 2020: $169,6162020Revenue 2021: $302,440Expenses 2021: $225,538Net Income 2021: $76,9022021Revenue 2022: $257,920Expenses 2022: $159,198Net Income 2022: $98,7222022Revenue 2023: $253,445Expenses 2023: $288,050Net Income 2023: -$34,6052023Revenue 2024: $291,456Expenses 2024: $204,561Net Income 2024: $86,8952024

Highlighted filing

2015

Revenue$636,875
Expenses$653,913
Net Income-$17,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 23, 2016
Return Version
2014v6.0
Gross Receipts
$636,875
Mission and Program Overview

Mission

To represent members both collectively and individually in matters arising from interpretation and application of policies and regulations before Pomona School District Officials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810,466$801,428▼ $9,038
Cash and Non-Interest-Bearing Accounts$109,916$101,916▼ $8,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$920,382$903,344▼ $17,038
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$920,382$903,344▼ $17,038
Total Net Assets Fund Balance$920,382$903,344▼ $17,038
Total Liabilities and Net Assets / Fund Balance$920,382$903,344▼ $17,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,316$19,903$455,219
Land$360,000-$360,000
Other Land Buildings$4,998$1,485$6,483
Equipment$1,114$734$1,848
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Da RosaPresidentFT$4,000$4,000

Board Members and Trustees

NameTitle
Dorothy KimVice President
Corinne McintireDirector
Danielle RasshanDirector
Debra DuarteDirector
Jesus MonarrezDirector
Karen RogelDirector
Monica WhiseenhuntDirector
Patricia BorchardDirector
Ramona MarquezDirector
Susan ScarbroughDirector
Morgan BrownExecutive Director
Erin Jackson2nd Vice Pres.
Susan T VillaSecretary
Karen ShatolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,241
Program Service Revenue
$496,020
Investment Income
$29
Other Revenue
$9,585
Change in Net Assets
$-17,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,153
Other Expenses$171,006
Grants and Similar Amounts Paid$128,754
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$180,086
Grants to Domestic Orgs---$128,754
Pension Plan Contributions---$87,156
Other Employee Benefits---$59,041
Conferences and Meetings---$35,339
Payroll Taxes---$23,870
Office Expenses---$21,410
All Other Expenses---$20,439
Occupancy---$19,465
Depreciation Depletion---$13,339
Fees for Services Accounting---$8,000
Other Expenses---$7,089
Insurance---$6,691
Fees for Services Legal---$5,082
Current Officers, Directors, Trustees, and Key Employees---$4,000
Fees for Services Other---$1,560
Total Functional Expenses$0$0$0$653,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Election of officers”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed and signed by Officers”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Requires approval of board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Requires approval of board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Associated Pomona Teachers
EIN
95-3331337
Phone
9096236761
Address
1976 W Holt Avenue, Pomona, CA 91768

Signing Officer

Name
Michael Da Rosa
Title
President
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
0
Employees
2

Preparer

Firm
Ash W Shenouda CPA
Address
5001 Birch Street, Newport Beach, CA 92660
Preparer
Ash W Shenouda CPA
Phone
9498614396
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To represent members both collectively and individually in matters arising from interpretation and application of policies and regulations before Pomona School District Officials.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt020439
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Treasurer
IRS990/BooksInCareOfDetail/PhoneNum09096236761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01976 W Holt Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pomona
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091768
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109916
IRS990/CashNonInterestBearingGrp/EOYAmt0101916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt035339
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131241
IRS990/CYGrantsAndSimilarPaidAmt0128754
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0171006
IRS990/CYOtherRevenueAmt09585
IRS990/CYProgramServiceRevenueAmt0496020
IRS990/CYRevenuesLessExpensesAmt0-17038
IRS990/CYSalariesCompEmpBnftPaidAmt0354153
IRS990/CYTotalExpensesAmt0653913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636875
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt013339
IRS990/Desc0Representation of members
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/TotalAmt05082
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01560
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1483196
IRS990/Form990PartVIISectionAGrp/PersonNm0Monica Whiseenhunt
IRS990/Form990PartVIISectionAGrp/PersonNm1Ramona Marquez
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Scarbrough
IRS990/Form990PartVIISectionAGrp/PersonNm3Debra Duarte
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Borchard
IRS990/Form990PartVIISectionAGrp/PersonNm5Danielle Rasshan
IRS990/Form990PartVIISectionAGrp/PersonNm6Jesus Monarrez
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Rogel
IRS990/Form990PartVIISectionAGrp/PersonNm8Corinne Mcintire
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Da Rosa
IRS990/Form990PartVIISectionAGrp/PersonNm10Erin Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm11Dorothy Kim
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan T Villa
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Shatola
IRS990/Form990PartVIISectionAGrp/PersonNm14Morgan Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14126271
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt102nd Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0128754
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0636875
IRS990/GroupExemptionNum04003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt06691
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0810466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0801428
IRS990/LandBldgEquipCostOrOtherBssAmt0823550
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0131241
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To represent members both collectively and individually in matters arising from interpretation and application of policies and regulations before Pomona School District Officials.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0920382
IRS990/NetAssetsOrFundBalancesEOYAmt0903344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt019465
IRS990/OfficeExpensesGrp/TotalAmt021410
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059041
IRS990/OtherExpensesGrp/Desc0Executive Director Expense
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2Dues/affiliations
IRS990/OtherExpensesGrp/Desc3Social Events
IRS990/OtherExpensesGrp/TotalAmt014732
IRS990/OtherExpensesGrp/TotalAmt19694
IRS990/OtherExpensesGrp/TotalAmt28166
IRS990/OtherExpensesGrp/TotalAmt37089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising - newsletter
IRS990/OtherRevenueMiscGrp/Desc1reimbursed expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18945
IRS990/OtherRevenueTotalAmt09585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180086
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt023870
IRS990/PensionPlanContributionsGrp/TotalAmt087156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CTA/NEA Funding
IRS990/ProgramServiceRevenueGrp/Desc1Member Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0238
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213105
IRS990/PYOtherRevenueAmt08832
IRS990/PYProgramServiceRevenueAmt0473280
IRS990/PYRevenuesLessExpensesAmt0-64835
IRS990/PYSalariesCompEmpBnftPaidAmt0332580
IRS990/PYTotalExpensesAmt0547185
IRS990/PYTotalRevenueAmt0482350
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17038
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455219
IRS990ScheduleD/EquipmentGrp/BookValueAmt01114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01848
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801428
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0126271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt056229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Morgan Brown
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209467
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Election of officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed and signed by Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Requires approval of board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requires approval of board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920382
IRS990/TotalAssetsEOYAmt0903344
IRS990/TotalAssetsGrp/BOYAmt0920382
IRS990/TotalAssetsGrp/EOYAmt0903344
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0131241
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903344
IRS990/TotalOtherCompensationAmt083196
IRS990/TotalProgramServiceRevenueAmt0496020
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903344
IRS990/TotReportableCompRltdOrgAmt0126271
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,344
Liabilities
$0
Net assets
$903,344
Revenue
$636,875
Expenses
$653,913
Net income
-$17,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.29$0.20$0.09
2023Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.25$0.29$0.03
2022Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.26$0.16$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.30$0.23$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.46$0.29$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.27$0.32$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.59$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.57$0.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.56$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.64$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.48$0.55$0.06
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.50$0.48$0.02
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.53$0.42$0.11
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.50$0.40$0.10