Civic Intelligence

Fontana Teachers Association

990 • Fiscal year 2012 • EIN 95-6047566

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 28, 2013

16850 Seville Avenue92335
Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$529,973

Down $36,823 (-6.5%) from 2011

Net Assets

Down

$355,828

Down $14,448 (-3.9%) from 2011

Liabilities

Down

$174,145

Down $22,375 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$455,730

Down $52,355 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $566,796Liabilities 2011: $196,520Net Assets 2011: $370,2762011Assets 2012: $529,973Liabilities 2012: $174,145Net Assets 2012: $355,8282012Assets 2013: $635,318Liabilities 2013: $212,422Net Assets 2013: $422,8962013Assets 2014: $456,355Liabilities 2014: $191,369Net Assets 2014: $264,9862014Assets 2015: $615,882Liabilities 2015: $542,135Net Assets 2015: $73,7472015Assets 2016: $442,676Liabilities 2016: $368,773Net Assets 2016: $73,9032016Assets 2017: $553,005Liabilities 2017: $487,876Net Assets 2017: $65,1292017Assets 2018: $401,471Liabilities 2018: $358,790Net Assets 2018: $42,6812018Assets 2019: $483,317Liabilities 2019: $339,031Net Assets 2019: $144,2862019Assets 2020: $523,925Liabilities 2020: $238,881Net Assets 2020: $285,0442020Assets 2021: $633,472Liabilities 2021: $201,307Net Assets 2021: $432,1652021Assets 2022: $573,736Liabilities 2022: $178,474Net Assets 2022: $395,2622022Assets 2023: $518,854Liabilities 2023: $16,803Net Assets 2023: $502,0512023Assets 2024: $620,095Liabilities 2024: $71,551Net Assets 2024: $548,5442024Assets 2025: $557,380Liabilities 2025: $0Net Assets 2025: $557,3802025

Highlighted filing

2012

Assets$529,973
Liabilities$174,145
Net Assets$355,828

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $508,0852011Expenses 2012: $455,7302012Revenue 2013: $580,811Expenses 2013: $513,743Net Income 2013: $67,0682013Revenue 2014: $429,605Expenses 2014: $587,515Net Income 2014: -$157,9102014Revenue 2015: $429,868Expenses 2015: $621,107Net Income 2015: -$191,2392015Revenue 2016: $565,481Expenses 2016: $565,325Net Income 2016: $1562016Revenue 2017: $556,850Expenses 2017: $563,386Net Income 2017: -$6,5362017Revenue 2018: $586,307Expenses 2018: $608,755Net Income 2018: -$22,4482018Revenue 2019: $692,737Expenses 2019: $591,132Net Income 2019: $101,6052019Revenue 2020: $707,620Expenses 2020: $566,862Net Income 2020: $140,7582020Revenue 2021: $672,039Expenses 2021: $524,918Net Income 2021: $147,1212021Revenue 2022: $696,672Expenses 2022: $733,575Net Income 2022: -$36,9032022Revenue 2023: $854,868Expenses 2023: $748,079Net Income 2023: $106,7892023Revenue 2024: $876,873Expenses 2024: $830,380Net Income 2024: $46,4932024Revenue 2025: $2,785,462Expenses 2025: $2,532,509Net Income 2025: $252,9532025

Highlighted filing

2012

Revenue-
Expenses$455,730
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 28, 2013
Return Version
2011v1.5
Gross Receipts
$462,609
Mission and Program Overview

Mission

To Represent its members with their employers and to be the exclusive representative of apporpriate bargaining units of school employees of the Fontana Unified School District in all matters related to employment conditions and employer-employee relations

Major Activities

Activity 2
Provide scholarships to students in need of financial assistance.
Filing and Contact Details

Filer

EIN
95-6047566
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Association in its federal and state income tax returns are more likely than not to be sustained upon examination. The Association files returns in the US Federal jurisdiction and the State of California.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PAC expenses $2108
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IRS990ScheduleO/GeneralExplanation/Explanation0Upon written request the Association will make available any governing documents, policies and/or financial statements.
IRS990ScheduleO/GeneralExplanation/Explanation1The Association follows CTA guidelines and enforces compliance with all employees in the workplace.
IRS990ScheduleO/GeneralExplanation/Explanation2A copy of the tax return is distributed to the Executive Director and board members for their review, and approval prior to submission to the authoritative agencies.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/City0Fontana
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092335
IRS990/TheBooksAreInCareOf/NamePerson0Kathleen Crane
IRS990/TheBooksAreInCareOf/TelephoneNumber09098290940
IRS990/TotalAssets/BOY0566796
IRS990/TotalAssetsBOY0566796
IRS990/TotalAssets/EOY0529973
IRS990/TotalAssetsEOY0529973
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0455730
IRS990/TotalExpensesPriorYear0508085
IRS990/TotalFunctionalExpenses/Fundraising00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.79$2.53$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.88$0.83$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.85$0.75$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.40$0.70$0.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$0.67$0.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.29$0.71$0.57$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.34$0.14$0.69$0.59$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.36$0.04$0.59$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.49$0.07$0.56$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.37$0.07$0.57$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.54$0.07$0.43$0.62$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.26$0.43$0.59$0.16
2013Summary only. Only limited summary data is available for this year.$0.64$0.21$0.42$0.58$0.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.36$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.20$0.37$0.51