Civic Intelligence

Fontana Teachers Association

990 • Fiscal year 2015 • EIN 95-6047566

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 12, 2016

Organization Profilefontanateachers.org
16850 Seville AvenueFontana, CA 92335

(909) 829-0940

Siviq Scores

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

Liabilities / Assets

98th percentile

0.88x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

2nd percentile

-44%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

40th percentile

$8,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$615,882

Up $159,527 (+35%) from 2014

Net Assets

Down

$73,747

Down $191,239 (-72%) from 2014

Liabilities

Up

$542,135

Up $350,766 (+183%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$429,868

Up $263 (+0.1%) from 2014

Expenses

Up

$621,107

Up $33,592 (+5.7%) from 2014

Net Income

Down

-$191,239

Down $33,329 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2015

Assets$615,882
Liabilities$542,135
Net Assets$73,747
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$429,868
Expenses$621,107
Net Income-$191,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$429,868
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

To represent its members with their employers, and to be the exclusive representative of appropriate bargaining units of school employees of the Fontana Unified School District in all matters related to employment conditions and employer-employee relations including, but not limited to, wages, hours and other terms and conditions of employment and other specific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,842$237,569▼ $33,273
Accounts Receivable$56,837$182,328▲ $125,491
Savings and Temporary Cash Investments$97,463$113,848▲ $16,385
Cash and Non-Interest-Bearing Accounts$13,228$54,805▲ $41,577
Inventories for Sale or Use$17,985$27,332▲ $9,347
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$456,355$615,882▲ $159,527
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$157,302$437,187▲ $279,885
Other Liabilities$34,067$81,504▲ $47,437
Deferred Revenue-$23,444-
Total Liabilities$191,369$542,135▲ $350,766
Net Assets / Fund Balance
Unrestricted Net Assets$258,572$42,572▼ $216,000
Temporarily Rstr Net Assets$6,414$31,175▲ $24,761
Total Net Assets Fund Balance$264,986$73,747▼ $191,239
Total Liabilities and Net Assets / Fund Balance$456,355$615,882▲ $159,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,005$220,135$348,140
Equipment$63,564$108,424$171,988
Land$46,000-$46,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,414$48,890-$24,129$31,175
2013$7,245$10,669--$6,414
2012$10,118$7,977--$7,245
2011-$15,604--$10,118
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan J FeltPresidentPT$8,000$8,000
Nancy HofrockVice PresidentPT$3,600$3,600
Grace ArellanoSecretary-$1,800$1,800
Troy LigginsTreasurer-$1,800$1,800
Linda CrawfordDirector-$1,200$1,200
Trent StillmanDirector-$773$773

Board Members and Trustees

NameTitle
Angela StanfieldDirector
Josie ErvinDirector
Nancy BanalesDirector
Richard HockensmithDirector
Robert BassettDirector
Susan LopezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,274
Investment Income
$82
Other Revenue
$50,512
Change in Net Assets
$-191,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,868
Revenue Not Reported on Form 990
$18,583
Total Revenue per Audited Statements
$448,451
Total Revenue per Form 990
$429,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,548
Salaries, Compensation, and Employee Benefits$303,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$154,156
Other Employee Benefits---$119,077
Office Expenses---$85,447
Conferences and Meetings---$58,653
Depreciation Depletion---$33,273
Occupancy---$27,985
Current Officers, Directors, Trustees, and Key Employees---$17,173
Other Expenses---$16,556
Payroll Taxes---$13,153
All Other Expenses---$11,528
Fees for Services Accounting---$6,885
Insurance---$1,563
Travel---$231
Information Technology---$160
Total Functional Expenses$0$0$0$621,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,030
Expenses per Audited Statements$621,107
Total Expenses per Form 990$621,107
Expenses Not Reported on Form 990$15,923
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$81,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Association follows CTA guidelines and enforces compliance with all employees in the workplace.”

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

“Upon written request the Association will make available any governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Fontana Teachers Association
EIN
95-6047566
Phone
9098290940
Address
16850 Seville Avenue, Fontana, CA 92335

Signing Officer

Name
Troy Liggins
Title
Treasurer
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan J Felt
Formed
1963
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
50

Preparer

Firm
Smith Marion & Company LLP
Address
1175 Idaho St Ste 202, Redlands, CA 92374
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Association receives contributions from members during the year that are set aside for scholarships that are awarded. The Association also received the Robinson Grant is intended to be used for the Dance program.”

Part X : FIN48 Footnote

“In 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.The Associations federal income tax returns for the prior three tax years and beyond remain subject to examination by the Internal Revenue Service. The Association's California tax returns for the prior four tax years and beyond remain subject to examination by the Franchise Tax Board.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“PAC Fund $18583”

Part XII, Line 2D: Other expenses and losses per audited F/S

“PAC expenses $15923”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237569
IRS990/LandBldgEquipCostOrOtherBssAmt0566128
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To represent its members with their employers, and to be the exclusive representative of appropriate bargaining units of school employees of the Fontana Unified School District in all matters related to employment conditions and employer-employee relations including, but not limited to, wages, hours and other terms and conditions of employment and other specific purposes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0264986
IRS990/NetAssetsOrFundBalancesEOYAmt073747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt027985
IRS990/OfficeExpensesGrp/TotalAmt085447
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119077
IRS990/OtherExpensesGrp/Desc0Membership expenses
IRS990/OtherExpensesGrp/Desc1Executive board expenses
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Grants
IRS990/OtherExpensesGrp/TotalAmt034799
IRS990/OtherExpensesGrp/TotalAmt123292
IRS990/OtherExpensesGrp/TotalAmt217176
IRS990/OtherExpensesGrp/TotalAmt316556
IRS990/OtherLiabilitiesGrp/BOYAmt034067
IRS990/OtherLiabilitiesGrp/EOYAmt081504
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050512
IRS990/OtherRevenueTotalAmt050512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154156
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt013153
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan J Felt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Uniserv rebates
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155039
IRS990/ProgSrvcAccomActy2Grp/Desc0The association consists of 1859 members which it services in many ways including as an information source, a collective agent in contract negotiations & bargainings, as well as a liason between the members and the benefit providers or the community at large.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0370384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01009
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269572
IRS990/PYOtherRevenueAmt030559
IRS990/PYProgramServiceRevenueAmt0398037
IRS990/PYRevenuesLessExpensesAmt0-157910
IRS990/PYSalariesCompEmpBnftPaidAmt0317943
IRS990/PYTotalExpensesAmt0587515
IRS990/PYTotalRevenueAmt0429605
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-191239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08890
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06414
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048890
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031175
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05486
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171988
IRS990ScheduleD/ExpensesNotReportedAmt015923
IRS990ScheduleD/ExpensesSubtotalAmt0621107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/OtherExpensesIncludedAmt015923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligations
IRS990ScheduleD/OtherRevenueAmt018583
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt018583
IRS990ScheduleD/RevenueSubtotalAmt0429868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association receives contributions from members during the year that are set aside for scholarships that are awarded. The Association also received the Robinson Grant is intended to be used for the Dance program.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In 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.The Associations federal income tax returns for the prior three tax years and beyond remain subject to examination by the Internal Revenue Service. The Association's California tax returns for the prior four tax years and beyond remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAC Fund $18583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PAC expenses $15923
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237569
IRS990ScheduleD/TotalExpensesPerForm990Amt0621107
IRS990ScheduleD/TotalLiabilityAmt081504
IRS990ScheduleD/TotalRevenuePerForm990Amt0429868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1The Association follows CTA guidelines and enforces compliance with all employees in the workplace.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request the Association will make available any governing documents, policies and/or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TemporarilyRstrNetAssetsGrp/BOYAmt06414
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031175
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456355
IRS990/TotalAssetsEOYAmt0615882
IRS990/TotalAssetsGrp/BOYAmt0456355
IRS990/TotalAssetsGrp/EOYAmt0615882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191369
IRS990/TotalLiabilitiesEOYAmt0542135

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
$615,882
Liabilities
$542,135
Net assets
$73,747
Revenue
$429,868
Expenses
$621,107
Net income
-$191,239
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