Civic Intelligence

Associated Pomona Teachers

990 • Fiscal year 2018 • EIN 95-3331337

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 14, 2019

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

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$266,370

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

4.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$820,391

Up $26,226 (+3.3%) from 2017

Net Assets

Up

$820,391

Up $26,226 (+3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$594,753

Up $24,383 (+4.3%) from 2017

Expenses

Down

$568,527

Down $78,417 (-12%) from 2017

Net Income

Up

$26,226

Up $102,800 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$820,391
Liabilities$0
Net Assets$820,391
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$594,753
Expenses$568,527
Net Income$26,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$594,753
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,096$761,684▼ $13,412
Cash and Non-Interest-Bearing Accounts$19,069$58,707▲ $39,638
Accounts Receivable$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$794,165$820,391▲ $26,226
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$794,165$820,391▲ $26,226
Total Net Assets Fund Balance$794,165$820,391▲ $26,226
Total Liabilities and Net Assets / Fund Balance$794,165$820,391▲ $26,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,934$56,285$455,219
Land$360,000-$360,000
Other Land Buildings$2,219$4,264$6,483
Equipment$531$1,317$1,848
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Dorothy Kim-PerezPresident
Chester TadejaVice President
Brian MacFarlaneDirector
Danielle RasshanDirector
Diana BermudezDirector
Gloria MorenoDirector
Katherine LopezDirector
Rafael DuranDirector
Ramona ValenzuelaDirector
Rosaura Jimenez-MirelesDirector
Morgan BrownExecutive Director
Manuela Echeverria2nd Vice Pres.
Sadigheh PhillipsSecretary
Paul RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$587,993
Investment Income
$191
Other Revenue
$6,569
Change in Net Assets
$26,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,273
Other Expenses$187,754
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,084--$221,084
Pension Plan Contributions$113,717--$113,717
Fees for Services Legal$34,092--$34,092
Payroll Taxes$25,360--$25,360
Occupancy$23,773--$23,773
All Other Expenses$20,048--$20,048
Insurance$19,518--$19,518
Other Employee Benefits$16,112--$16,112
Office Expenses$14,213--$14,213
Depreciation Depletion$13,412--$13,412
Fees for Services Accounting$8,010--$8,010
Other Expenses$6,709--$6,709
Grants to Domestic Individuals$4,500--$4,500
Conferences and Meetings$2,712--$2,712
Fees for Services Other$1,325--$1,325
Total Functional Expenses$568,527$0$0$568,527
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, line 7B

“Line 7b explanation - Election of officers”

Form 990, Part VI, Section B, line 11B

“Reviewed and signed by the officers”

Form 990, Part VI, Section B, line 15

“Requires approval of board of directors Requires approval of board of directors”

Form 990, Part VI, Section C, line 19

“No Other 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
Dorothy Kim-Perez
Title
President
Phone
9096236761
Signed
2019-06-14

Organization Details

Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ash W Shenouda CPA
Address
5001 Birch Street, Newport Beach, CA 92660
Preparer
Ash W Shenouda
Phone
9498614396
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Accrued revenue reimbursement not included on cash basis tax return”

Part XII, Line 2D - Other Adjustments:

“President's release time accrued on financials but not yet paid”

Part XII, Line 4B - Other Adjustments:

“Reimbursements made, but not recieved yet”

Raw XML AppendixShowing 400 of 415 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.

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IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0254408
IRS990/PYOtherRevenueAmt07052
IRS990/PYProgramServiceRevenueAmt0563302
IRS990/PYRevenuesLessExpensesAmt0-76574
IRS990/PYSalariesCompEmpBnftPaidAmt0390536
IRS990/PYTotalExpensesAmt0646944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026226
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455219
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01848
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accrued revenue reimbursement not included on cash basis tax return
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1President's release time accrued on financials but not yet paid
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Reimbursements made, but not recieved yet
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761684
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt082928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Morgan Brown
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0266370
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To represent members both collectively and individually in matters arising from interpretation and application of policies and regulations before Pomona School District Officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 7b explanation - Election of officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and signed by the officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requires approval of board of directors Requires approval of board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No Other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0794165
IRS990/TotalAssetsEOYAmt0820391
IRS990/TotalAssetsGrp/BOYAmt0794165
IRS990/TotalAssetsGrp/EOYAmt0820391
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820391
IRS990/TotalOtherCompensationAmt0109000
IRS990/TotalProgramServiceRevenueAmt0587993
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820391
IRS990/TotReportableCompRltdOrgAmt0157370
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0794165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0820391
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0aptctanea.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy Kim-Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09096236761
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED POMONA TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0953331337
ReturnHeader/Filer/PhoneNum09096236761
ReturnHeader/Filer/USAddress/AddressLine1Txt01976 W Holt Avenue
ReturnHeader/Filer/USAddress/CityNm0Pomona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB1EC3EC75D2FE3538AB8E65AC988B3EF3A782F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB1EC3EC75D2FE3538AB8E65AC988B3EF3A782F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.24.113
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:41:11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,391
Liabilities
$0
Net assets
$820,391
Revenue
$594,753
Expenses
$568,527
Net income
$26,226
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
2018Detailed filing. Detailed filing data is available for this year.$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