Liabilities / Assets
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 41.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$794,165
Down $76,574 (-8.8%) from 2016
Net Assets
Down$794,165
Down $76,574 (-8.8%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$570,370
Up $15,315 (+2.8%) from 2016
Expenses
Up$646,944
Up $59,284 (+10%) from 2016
Net Income
Down-$76,574
Down $43,969 (-135%) from 2016
To represent members both collectively and individually in matters arising from interpretation and application of policies and regulations before Pomona School District Officials.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $788,017 | $775,096 | ▼ $12,921 |
| Cash and Non-Interest-Bearing Accounts | $82,722 | $19,069 | ▼ $63,653 |
| Accounts Receivable | $0 | $0 | → $0 |
| Total Assets | $870,739 | $794,165 | ▼ $76,574 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $870,739 | $794,165 | ▼ $76,574 |
| Total Net Assets Fund Balance | $870,739 | $794,165 | ▼ $76,574 |
| Total Liabilities and Net Assets / Fund Balance | $870,739 | $794,165 | ▼ $76,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $411,115 | $44,104 | $455,219 |
| Land | $360,000 | - | $360,000 |
| Other Land Buildings | $3,146 | $3,337 | $6,483 |
| Equipment | $835 | $1,013 | $1,848 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Da Rosa | President | FT | $4,000 | $4,000 |
| Name | Title |
|---|---|
| Dorothy Kim | Vice President |
| Brian MacFarlane | Director |
| Corinne Mcintire | Director |
| Gloria Moreno | Director |
| Judith Holroyd | Director |
| Katherine Lopez | Director |
| Manuela Echeverria | Director |
| Paul Rodriguez | Director |
| Rafael Duran | Director |
| Ramona Valenzuela | Director |
| Morgan Brown | Executive Director |
| Erin Jackson | 2nd Vice Pres. |
| Susan T Villa | Secretary |
| Karen Shatola | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $390,536 |
| Other Expenses | $254,408 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,240 | - | - | $195,240 |
| Pension Plan Contributions | $109,800 | - | - | $109,800 |
| Other Employee Benefits | $57,593 | - | - | $57,593 |
| All Other Expenses | $50,013 | - | - | $50,013 |
| Conferences and Meetings | $31,053 | - | - | $31,053 |
| Fees for Services Legal | $27,837 | - | - | $27,837 |
| Payroll Taxes | $23,903 | - | - | $23,903 |
| Occupancy | $21,927 | - | - | $21,927 |
| Office Expenses | $13,550 | - | - | $13,550 |
| Depreciation Depletion | $12,921 | - | - | $12,921 |
| Other Expenses | $12,573 | - | - | $12,573 |
| Insurance | $8,820 | - | - | $8,820 |
| Fees for Services Accounting | $8,000 | - | - | $8,000 |
| Current Officers, Directors, Trustees, and Key Employees | $4,000 | - | - | $4,000 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Fees for Services Other | $1,225 | - | - | $1,225 |
| Total Functional Expenses | $646,944 | $0 | $0 | $646,944 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $646,944 |
| Total Expenses per Audited Statements | $638,561 |
| Expenses per Audited Statements | $624,361 |
| Expenses Not Reported on Financial Statements | $22,583 |
| Other Expense Adjustments | $22,583 |
| Expenses Not Reported on Form 990 | $14,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 7b explanation - Election of officers”
“Reviewed and signed by the officers”
“Requires approval of board of directors Requires approval of board of directors”
“No Other documents available to the public.”
“To represent members both collectively and individually in matters arising from interpretation and application of policies and regulations before Pomona School District Officials.”
“Accrued revenue reimbursement not included on cash basis tax return”
“President's release time accrued on financials but not yet paid”
“Reimbursements made, but not recieved yet”
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/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50013 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50013 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9096236761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1976 W Holt Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pomona |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91768 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31053 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31053 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 254408 |
| IRS990/CYOtherRevenueAmt | 0 | 7052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 563302 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 390536 |
| IRS990/CYTotalExpensesAmt | 0 | 646944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 570370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12921 |
| IRS990/Desc | 0 | Representation of members |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27837 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27837 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 97148 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rafael Duran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gloria Moreno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ramona Valenzuela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Manuela Echeverria |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian MacFarlane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Katherine Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Judith Holroyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Corinne Mcintire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Da Rosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Erin Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dorothy Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susan T Villa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Karen Shatola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Morgan Brown |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4000 |
| 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/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 | 141252 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 2nd Vice Pres. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 570370 |
| IRS990/GroupExemptionNum | 0 | 4003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8820 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 788017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 775096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 823550 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To represent members both collectively and individually in matters arising from interpretation and application of policies and regulations before Pomona School District Officials. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 870739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 794165 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21927 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13550 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57593 |
| IRS990/OtherExpensesGrp/Desc | 0 | President's release |
| IRS990/OtherExpensesGrp/Desc | 1 | Grant expenses to be re |
| IRS990/OtherExpensesGrp/Desc | 2 | Executive Director's ex |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues/affiliations |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12573 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. revenue-Related- |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7052 |
| IRS990/OtherRevenueTotalAmt | 0 | 7052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195240 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23903 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 109800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CTA Rebates |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEA Rebates |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 242386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 242386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39918 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22875 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 216447 |
| IRS990/PYOtherRevenueAmt | 0 | 5330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 526838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368213 |
| IRS990/PYTotalExpensesAmt | 0 | 587660 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 555055 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76574 |
| 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 | 411115 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44104 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 455219 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 835 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1013 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1848 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14200 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22583 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 624361 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 360000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 360000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14200 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 22583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6483 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2092 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2092 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 570370 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Accrued revenue reimbursement not included on cash basis tax return |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | President's release time accrued on financials but not yet paid |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Reimbursements made, but not recieved yet |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 775096 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 646944 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 570370 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 572462 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 638561 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 131902 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 70937 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 26211 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 9350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Morgan Brown |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 238400 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | To represent members both collectively and individually in matters arising from interpretation and application of policies and regulations before Pomona School District Officials. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 7b explanation - Election of officers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reviewed and signed by the officers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Requires approval of board of directors Requires approval of board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No Other documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 870739 |
| IRS990/TotalAssetsEOYAmt | 0 | 794165 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 870739 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 794165 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 646944 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 646944 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 870739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 794165 |
| IRS990/TotalOtherCompensationAmt | 0 | 97148 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 563302 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570354 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 570370 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 870739 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 794165 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 141252 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 870739 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 794165 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | aptctanea.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dorothy Kim |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.