Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Fullerton Elementary Teachers Association
990EZ • Fiscal year 2020 • 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
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$201,165
Up $9,869 (+5.2%) from 2019
Net Assets
Up$201,165
Up $10,360 (+5.4%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$157,171
Down $9,643 (-5.8%) from 2019
Expenses
Up$146,752
Up $8,829 (+6.4%) from 2019
Net Income
Down$10,419
Down $18,472 (-64%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Jul 12, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $157,171
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. | $134,113 | $109,009 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK JACOBS | President | PT | $4,000 | - | $4,000 |
| LAURA GROVER | Treasurer | - | $465 | - | $465 |
| KRISTIN MONTOYA | Vice President | - | $120 | - | $120 |
| KARLA TURNER | Secretary | PT | $0 | - | - |
| STEPHANIE WILMOTH | Director | - | $0 | - | - |
| SHELLEY BEHRNS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fullerton Elementary
- EIN
- 95-6122411
- Phone
- 7142569900
- Address
- 749 SOUTH BREA BLVD 42, BREA, CA 92821
Signing Officer
- Name
- Mark Jacobs
- Title
- President
- Signed
- 2021-07-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Onisko & Scholz Llp
- Address
- 5000 E SPRING ST STE 200, LONG BEACH, CA 90815
- Preparer
- Cynthia D Schoelen CPA
- Phone
- 5624203100
Supplemental Narrative
Additional Explanations
Payments to Affiliates.1
“Name: N. ORANGE CTY UNITED TEACHERS | Address: 749 SOUTH BREA BLVD #42 BREA, CA 92821 | Purpose of payment: MEMBERSHIP DUES | Amount: $105009”
Other Expenses.1002
“Office Expenses $232”
Other Expenses.1007
“Conferences, Conventions, and Meetings $3504”
Other Expenses.1
“EVENTS $5682”
Other Expenses.2
“PAC EXPENDITURES $5236”
Other Expenses.3
“CONTINGENCY $3085”
Other Expenses.4
“WEBSITE $650”
Other Expenses.5
“COMMITTEE EXPENSE $640”
Other Expenses.6
“COLLECTIVE EXPENSES $381”
Other Expenses.7
“PRESIDENT EXPENSE $375”
Other Expenses.8
“Dues & subscriptions $216”
Other Expenses.10
“PUBLIC RELATIONS $30”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $491 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix143 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATTHEW VIRDEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7142569900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 749 SOUTH BREA BLVD 42 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BREA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 191296 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 201165 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10419 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1510 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 191296 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 201165 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 109009 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157171 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 821 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 156350 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 190805 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 201165 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 190805 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 201165 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 465 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KARLA TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK JACOBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTIN MONTOYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE WILMOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA GROVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHELLEY BEHRNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -59 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20031 |
| 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/PrintingPublicationsPostageAmt | 0 | 122 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REPRESENTED MEMBERS IN NEGOTIATIONS WITH SCHOOL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 134113 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109009 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16080 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 491 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 146752 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134113 |
| IRS990EZ/TotalRevenueAmt | 0 | 157171 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Name: N. ORANGE CTY UNITED TEACHERS | Address: 749 SOUTH BREA BLVD #42 BREA, CA 92821 | Purpose of payment: MEMBERSHIP DUES | Amount: $105009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $3504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVENTS $5682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAC EXPENDITURES $5236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTINGENCY $3085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WEBSITE $650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMITTEE EXPENSE $640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COLLECTIVE EXPENSES $381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PRESIDENT EXPENSE $375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES & SUBSCRIPTIONS $216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PUBLIC RELATIONS $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $491 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Payments to Affiliates.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK JACOBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-12 |
| 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 42 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BREA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731719638 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ONISKO & SCHOLZ LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5000 E SPRING ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90815 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5624203100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cynthia D Schoelen CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-12T14:51:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $201,165
- Liabilities
- -
- Net assets
- $201,165
- Revenue
- $157,171
- Expenses
- $146,752
- Net income
- $10,419