Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Fullerton Elementary Teachers Association
990EZ • Fiscal year 2016 • EIN 95-6122411
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$143,025
Up $2,551 (+1.8%) from 2015
Net Assets
Up$143,025
Up $2,551 (+1.8%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$147,919
Down $4,563 (-3.0%) from 2015
Expenses
Up$145,368
Up $13,012 (+9.8%) from 2015
Net Income
Down$2,551
Down $17,575 (-87%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jun 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $147,919
Mission and Program Overview
Mission
To promote and improve the welfare and working conditions of its members. To collect and pay dues to north orange county united teachers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| represented members in negotiations with school district | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTIN MONTOYA | President | - | $4,000 | - | $4,000 |
| KARLA TURNER | 1st. V/P | PT | $0 | - | - |
| Cathy Wilson | Pac Treasurer | PT | $0 | - | - |
| STEPHANIE WILMOTH | Secretary Corr. | - | $0 | - | - |
| JASEL CONTRERAS | Treas Membershi | PT | $0 | - | - |
| NANCY RADER | 2nd.V/P | - | $0 | - | - |
| LAURA GROVER | Secretary | - | $0 | - | - |
| ADRIENNE MAITRE | Office Mngr | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fullerton Elementary
- EIN
- 95-6122411
- Phone
- 7142569900
- Address
- 749 SOUTH BREA BLVD, BREA, CA 92821
Signing Officer
- Name
- Kristin Montoya
- Title
- President
- Signed
- 2017-06-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jerome R Kern CPA
- Address
- 1622 W 9TH ST, POMONA, CA 91766-2503
- Preparer
- Jerome Kern
- Phone
- 9513167848
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Soc. Events net of expens $555”
Payments to Affiliates.1
“Name: NOCUT | Address: 749 S. BREA BLVD BREA, CA 92821 | Purpose of payment: DUES | Amount: $107299”
Other Expenses.1002
“Office Expenses $3737”
Other Expenses.1007
“Conferences, Conventions, and Meetings $11990”
Other Expenses.1
“MISCELLANEOUS $3817”
Other Expenses.2
“REPRESENTATIVES $3275”
Other Expenses.3
“PAC $1884”
Other Expenses.4
“EXECUTIVE BOARD $1573”
Other Expenses.5
“DAY OF THE TEACHER $1450”
Other Expenses.6
“HOSPITALITY $1292”
Other Expenses.7
“AGENCY FEE $1085”
Other Expenses.8
“PUBLIC RELATIONS $375”
Other Expenses.9
“Collective bargaining $181”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $13909”
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ADRIENNE MAITRE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7145790604 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 749 SOUTH BREA BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BREA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 140474 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129116 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2551 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3410 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 140474 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 143025 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 107299 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147919 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 147357 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 140474 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 143025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 140474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 143025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KARLA TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cathy Wilson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTIN MONTOYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE WILMOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JASEL CONTRERAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NANCY RADER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAURA GROVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ADRIENNE MAITRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | 1ST. V/P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAC Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY CORR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREAS MEMBERSHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 2ND.V/P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | OFFICE MNGR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13909 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30659 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 555 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND IMPROVE THE WELFARE AND WORKING CONDITIONS OF ITS MEMBERS. TO COLLECT AND PAY DUES TO NORTH ORANGE COUNTY UNITED TEACHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | represented members in negotiations with school district |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145368 |
| IRS990EZ/TotalRevenueAmt | 0 | 147919 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOC. EVENTS NET OF EXPENS $555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Name: NOCUT | Address: 749 S. BREA BLVD BREA, CA 92821 | Purpose of payment: DUES | Amount: $107299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $3737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $11990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS $3817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPRESENTATIVES $3275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAC $1884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXECUTIVE BOARD $1573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DAY OF THE TEACHER $1450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HOSPITALITY $1292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AGENCY FEE $1085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PUBLIC RELATIONS $375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COLLECTIVE BARGAINING $181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $13909 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Payments to Affiliates.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIN MONTOYA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FULLERTON ELEMENTARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TEACHERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FULL |
| ReturnHeader/Filer/EIN | 0 | 956122411 |
| ReturnHeader/Filer/PhoneNum | 0 | 7142569900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 749 SOUTH BREA BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BREA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEROME R KERN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1622 W 9TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POMONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917662503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9513167848 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEROME KERN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-10T14:39:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $143,025
- Liabilities
- -
- Net assets
- $143,025
- Revenue
- $147,919
- Expenses
- $145,368
- Net income
- $2,551