Civic Intelligence

Val Verde Teachers Association Cta Ne

EIN 20-4735663 • 501(c)5 • Perris, CA

Profile

The mission of vvta is to represent its members with their employers, and to be the exclusive representative of appropriate bargaining units of school employees of the val verde unified school district in all matters related to employment conditions and relations.

80 Commerce DrivePerris, CA 92571-3113

valverdeteachers.com/VALVERDETEACHERS.ORG

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.38x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

1.40x

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

501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

4.1%

Higher net margin than 40% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

0.7%

Faster asset growth than 30% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,012,795

Up $7,212 (+0.7%) from 2022

Liabilities

Down

$380,670

Down $3,890 (-1.0%) from 2022

Net Assets

Up

$632,125

Up $11,102 (+1.8%) from 2022

Revenue

Up

$272,185

Up $11,227 (+4.3%) from 2022

Expenses

Up

$261,083

Up $71,325 (+38%) from 2022

Net Income

Down

$11,102

Down $60,098 (-84%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $125,052Liabilities 2010: $625Net Assets 2010: $124,4272010Assets 2011: $139,170Liabilities 2011: $6002011Assets 2012: $213,083Liabilities 2012: $2,067Net Assets 2012: $211,0162012Assets 2013: $605,106Liabilities 2013: $392,970Net Assets 2013: $212,1362013Assets 2014: $620,482Liabilities 2014: $392,794Net Assets 2014: $227,6882014Assets 2015: $601,783Liabilities 2015: $372,723Net Assets 2015: $229,0602015Assets 2016: $617,775Liabilities 2016: $380,817Net Assets 2016: $236,9582016Assets 2017: $762,129Liabilities 2017: $469,724Net Assets 2017: $292,4052017Assets 2018: $761,960Liabilities 2018: $448,601Net Assets 2018: $313,3592018Assets 2019: $831,659Liabilities 2019: $450,285Net Assets 2019: $381,3742019Assets 2020: $875,311Liabilities 2020: $421,398Net Assets 2020: $453,9132020Assets 2021: $948,024Liabilities 2021: $398,201Net Assets 2021: $549,8232021Assets 2022: $1,005,583Liabilities 2022: $384,560Net Assets 2022: $621,0232022Assets 2023: $1,012,795Liabilities 2023: $380,670Net Assets 2023: $632,1252023

Highlighted filing

2023

Assets$1,012,795
Liabilities$380,670
Net Assets$632,125

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2010: $148,954Expenses 2010: $139,273Net Income 2010: $9,6812010Revenue 2011: $141,687Expenses 2011: $127,544Net Income 2011: $14,1432011Revenue 2012: $168,801Expenses 2012: $96,355Net Income 2012: $72,4462012Expenses 2013: $171,0232013Revenue 2014: $174,217Expenses 2014: $158,665Net Income 2014: $15,5522014Revenue 2015: $186,573Expenses 2015: $185,201Net Income 2015: $1,3722015Revenue 2016: $194,298Expenses 2016: $186,400Net Income 2016: $7,8982016Revenue 2017: $213,987Expenses 2017: $147,504Net Income 2017: $66,4832017Revenue 2018: $194,948Expenses 2018: $173,094Net Income 2018: $21,8542018Revenue 2019: $272,177Expenses 2019: $201,056Net Income 2019: $71,1212019Revenue 2020: $230,004Expenses 2020: $148,723Net Income 2020: $81,2812020Revenue 2021: $238,765Expenses 2021: $142,854Net Income 2021: $95,9112021Revenue 2022: $260,958Expenses 2022: $189,758Net Income 2022: $71,2002022Revenue 2023: $272,185Expenses 2023: $261,083Net Income 2023: $11,1022023

Highlighted filing

2023

Revenue$272,185
Expenses$261,083
Net Income$11,102

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.63$0.27$0.26$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.38$0.62$0.26$0.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.40$0.55$0.24$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.42$0.45$0.23$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.45$0.38$0.27$0.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.45$0.31$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.47$0.29$0.21$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.38$0.24$0.19$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.37$0.23$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.23$0.17$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.39$0.21$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.17$0.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.15$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 2, 2024
Return Version
2022v5.0
Gross Receipts
$272,185
Mission and Program Overview

Mission

The mission of vvta is to represent its members with their employers, and to be the exclusive representative of appropriate bargaining units of school employees of the val verde unified school district in all matters related to employment conditions and relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,923$600,531▼ $29,392
Cash and Non-Interest-Bearing Accounts$315,550$352,149▲ $36,599
Savings and Temporary Cash Investments$60,110$60,115▲ $5
Total Assets$1,005,583$1,012,795▲ $7,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,354$347,995▼ $18,359
Accounts Payable and Accrued Expenses$18,206$32,675▲ $14,469
Total Liabilities$384,560$380,670▼ $3,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,023$632,125▲ $11,102
Total Net Assets Fund Balance$621,023$632,125▲ $11,102
Total Liabilities and Net Assets / Fund Balance$1,005,583$1,012,795▲ $7,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,920$197,080$550,000
Leasehold Improvements$239,306$48,820$288,126
Other Land Buildings$8,305$54,440$62,745
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda Adamkavivicius2nd VP (outgoing)/chair of Chairs (nonvoting)
Michele Micki GatesPresident
Cuauhtemoc FigueroaVice President
Dawn GonzalezElementary VP
Amy BollockusMember at Large
Victoria PrivetteMember at Large
Steve TrembleMember at Large (incoming)
Eric AldanaMember at Large (outgoing)
Kate BurnsSecondary VP (incoming)
Renetta Kepler-vigilanceSecretary
Kim Du ClouxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,621
Investment Income
$6
Other Revenue
$1,558
Change in Net Assets
$11,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$278,185
Total Revenue per Form 990
$272,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$47,190--$47,190
All Other Expenses$31,774$4,023-$35,797
Depreciation Depletion$24,983$4,409-$29,392
Interest-$19,675-$19,675
Other Expenses$12,840$2,266-$15,106
Fees for Services Accounting-$9,805-$9,805
Insurance$2,334$412-$2,746
Office Expenses$2,154$226-$2,380
Total Functional Expenses$210,854$50,229$0$261,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$268,004
Expenses per Audited Statements$261,083
Total Expenses per Form 990$261,083
Expenses Not Reported on Form 990$6,921
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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 6

All bargaining unit persons have the option of becoming members of the organization. The main purpose of membership is for bargaining and teacher representation.

Form 990, Part VI, Section A, Line 7A

All members vote in members to the governing body (executive board) on a bi-annual basis.

Form 990, Part VI, Section A, Line 7B

Members have the right to approve or ratify decisions of the organization's governing body.

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

The 990 is reviewed by the president and treasurer before filing. It is available for review by the governing body.

Form 990, Part VI, Section C, Line 19

The governing documents of the organization and the financial statements are availabe upon request.

Filing and Contact Details

Filer

Filer Name
Val Verde Teachers Association Cta Ne
EIN
20-4735663
Phone
9519436414
Address
80 COMMERCE DRIVE, PERRIS, CA 92571-3113

Signing Officer

Name
Kim Du Cloux
Title
Treasurer
Phone
9519436414
Signed
2024-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Du Cloux
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Christenson & Associates Llp
Address
5005 LA MART DRIVE SUITE 100A, RIVERSIDE, CA 92507
Preparer
Marisa Adams
Phone
9517849552
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Property taxes: program service expenses 8,387. Management and general expenses 1,480. Fundraising expenses 0. Total expenses 9,867. Negotiations: program service expenses 5,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,798. Telephone: program service expenses 4,910. Management and general expenses 867. Fundraising expenses 0. Total expenses 5,777. Release days: program service expenses 4,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,807. Scholarships awarded: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Outside services: program service expenses 2,213. Management and general expenses 391. Fundraising expenses 0. Total expenses 2,604. Teacher resources: program service expenses 1,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,608. Public relations: program service expenses 0. Management and general expenses 1,281. Fundraising expenses 0. Total expenses 1,281. Licenses and other taxes: program service expenses 51. Management and general expenses 0. Fundraising expenses 0. Total expenses 51. Bank charges and other misc: program service expenses 0. Management and general expenses 4. Fundraising expenses 0. Total expenses 4.

Form 990, Part XII, Line 2C

The association did not change it's oversight process or selection process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from income tax under irc section 501(c)(5), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The association has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which is has nexus; and to identify and evaluate other matters that may be considered tax positions. The association has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Less revenue related to pac 6,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Less expenses related to pac 6,921.

Raw XML AppendixShowing 400 of 401 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/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF VVTA IS TO REPRESENT ITS MEMBERS WITH THEIR EMPLOYERS, AND TO BE THE EXCLUSIVE REPRESENTATIVE OF APPROPRIATE BARGAINING UNITS OF SCHOOL EMPLOYEES OF THE VAL VERDE UNIFIED SCHOOL DISTRICT IN ALL MATTERS RELATED TO EMPLOYMENT CONDITIONS AND RELATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0366354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0347995
IRS990/NetAssetsOrFundBalancesBOYAmt0621023
IRS990/NetAssetsOrFundBalancesEOYAmt0632125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0621023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0632125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OfficeExpensesGrp/ProgramServicesAmt02154
IRS990/OfficeExpensesGrp/TotalAmt02380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc1MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22266
IRS990/OtherExpensesGrp/ProgramServicesAmt048553
IRS990/OtherExpensesGrp/ProgramServicesAmt124679
IRS990/OtherExpensesGrp/ProgramServicesAmt216347
IRS990/OtherExpensesGrp/ProgramServicesAmt312840
IRS990/OtherExpensesGrp/TotalAmt053948
IRS990/OtherExpensesGrp/TotalAmt124679
IRS990/OtherExpensesGrp/TotalAmt220365
IRS990/OtherExpensesGrp/TotalAmt315106
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01558
IRS990/OtherRevenueTotalAmt01558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM DU CLOUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0189336
IRS990/PYOtherRevenueAmt04275
IRS990/PYProgramServiceRevenueAmt0256677
IRS990/PYRevenuesLessExpensesAmt071622
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0189336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011102
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060115
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/ExpensesNotReportedAmt06921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0261083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288126
IRS990ScheduleD/OtherExpensesIncludedAmt06921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062745
IRS990ScheduleD/OtherRevenueAmt06000
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0272185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(5), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ASSOCIATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IS HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LESS REVENUE RELATED TO PAC 6,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LESS EXPENSES RELATED TO PAC 6,921.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600531
IRS990ScheduleD/TotalExpensesPerForm990Amt0261083
IRS990ScheduleD/TotalRevenuePerForm990Amt0272185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BARGAINING UNIT PERSONS HAVE THE OPTION OF BECOMING MEMBERS OF THE ORGANIZATION. THE MAIN PURPOSE OF MEMBERSHIP IS FOR BARGAINING AND TEACHER REPRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE IN MEMBERS TO THE GOVERNING BODY (EXECUTIVE BOARD) ON A BI-ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. IT IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF THE ORGANIZATION AND THE FINANCIAL STATEMENTS ARE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES: PROGRAM SERVICE EXPENSES 8,387. MANAGEMENT AND GENERAL EXPENSES 1,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,867. NEGOTIATIONS: PROGRAM SERVICE EXPENSES 5,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,798. TELEPHONE: PROGRAM SERVICE EXPENSES 4,910. MANAGEMENT AND GENERAL EXPENSES 867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,777. RELEASE DAYS: PROGRAM SERVICE EXPENSES 4,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,807. SCHOLARSHIPS AWARDED: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,213. MANAGEMENT AND GENERAL EXPENSES 391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,604. TEACHER RESOURCES: PROGRAM SERVICE EXPENSES 1,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,608. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,281. LICENSES AND OTHER TAXES: PROGRAM SERVICE EXPENSES 51. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51. BANK CHARGES AND OTHER MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION DID NOT CHANGE IT'S OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01005583
IRS990/TotalAssetsEOYAmt01012795
IRS990/TotalAssetsGrp/BOYAmt01005583
IRS990/TotalAssetsGrp/EOYAmt01012795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384560
IRS990/TotalLiabilitiesEOYAmt0380670
IRS990/TotalLiabilitiesGrp/BOYAmt0384560
IRS990/TotalLiabilitiesGrp/EOYAmt0380670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210854
IRS990/TotalProgramServiceRevenueAmt0270621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01005583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 COMMERCE DRIVE
IRS990/USAddress/CityNm0PERRIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0925713113
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0VALVERDETEACHERS.COM/VALVERDETEACHERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM DU CLOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09519436414
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAL VERDE TEACHERS ASSOCIATION CTA NE
ReturnHeader/Filer/BusinessNameControlTxt0VALV
ReturnHeader/Filer/EIN0204735663
ReturnHeader/Filer/PhoneNum09519436414
ReturnHeader/Filer/USAddress/AddressLine1Txt080 COMMERCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PERRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925713113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330770910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05005 LA MART DRIVE SUITE 100A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092507
ReturnHeader/PreparerPersonGrp/PhoneNum09517849552
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARISA ADAMS
ReturnHeader/ReturnTs02024-05-08T15:19:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DU CLOUX
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31

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