Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
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
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $352,920 | $197,080 | $550,000 |
| Leasehold Improvements | $239,306 | $48,820 | $288,126 |
| Other Land Buildings | $8,305 | $54,440 | $62,745 |
| Name | Title |
|---|---|
| Amanda Adamkavivicius | 2nd VP (outgoing)/chair of Chairs (nonvoting) |
| Michele Micki Gates | President |
| Cuauhtemoc Figueroa | Vice President |
| Dawn Gonzalez | Elementary VP |
| Amy Bollockus | Member at Large |
| Victoria Privette | Member at Large |
| Steve Tremble | Member at Large (incoming) |
| Eric Aldana | Member at Large (outgoing) |
| Kate Burns | Secondary VP (incoming) |
| Renetta Kepler-vigilance | Secretary |
| Kim Du Cloux | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $261,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All bargaining unit persons have the option of becoming members of the organization. The main purpose of membership is for bargaining and teacher representation.”
“All members vote in members to the governing body (executive board) on a bi-annual basis.”
“Members have the right to approve or ratify decisions of the organization's governing body.”
“The 990 is reviewed by the president and treasurer before filing. It is available for review by the governing body.”
“The governing documents of the organization and the financial statements are availabe upon request.”
“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.”
“The association did not change it's oversight process or selection process from the prior year.”
“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.”
“Less revenue related to pac 6,000.”
“Less expenses related to pac 6,921.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4023 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31774 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35797 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM DU CLOUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9519436414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 COMMERCE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PERRIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 925713113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 315550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47190 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47190 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 261083 |
| IRS990/CYOtherRevenueAmt | 0 | 1558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 270621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 261083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272185 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4409 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29392 |
| IRS990/Desc | 0 | TO PROMOTE ADVANCEMENT OF EDUCATION AND TO FURNISH A PRACTICAL BASIS FOR THE UNITED ACTION DEVOTED TO THE CAUSE OF EDUCATION WITHIN THE PUBLIC SCHOOL DISTRICT EMPLOYING TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 210854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9805 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE MICKI GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CUAUHTEMOC FIGUEROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA ADAMKAVIVICIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM DU CLOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENETTA KEPLER-VIGILANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC ALDANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTORIA PRIVETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY BOLLOCKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE TREMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATE BURNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VP (OUTGOING)/CHAIR OF CHAIRS (NONVOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ELEMENTARY VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE (INCOMING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECONDARY VP (INCOMING) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 272185 |
| IRS990/GroupExemptionNum | 0 | 4003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2746 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19675 |
| IRS990/InterestGrp/TotalAmt | 0 | 19675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 629923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 600531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 900871 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 366354 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 347995 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 621023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 632125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 621023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 632125 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2380 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MEETING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15106 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1558 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1558 |
| IRS990/OtherRevenueTotalAmt | 0 | 1558 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIM DU CLOUX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 189336 |
| IRS990/PYOtherRevenueAmt | 0 | 4275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 256677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 189336 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 260958 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11102 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 270621 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60115 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 352920 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 197080 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 550000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6921 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 261083 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 239306 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 288126 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62745 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 272185 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LESS REVENUE RELATED TO PAC 6,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LESS EXPENSES RELATED TO PAC 6,921. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 261083 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 272185 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 278185 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 268004 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL 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/ExplanationTxt | 1 | ALL MEMBERS VOTE IN MEMBERS TO THE GOVERNING BODY (EXECUTIVE BOARD) ON A BI-ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS HAVE THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. IT IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION AND THE FINANCIAL STATEMENTS ARE AVAILABE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ASSOCIATION DID NOT CHANGE IT'S OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1012795 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1005583 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1012795 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50229 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 210854 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261083 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 384560 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 380670 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 384560 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 380670 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 621023 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 632125 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 210854 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 270621 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272179 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 272185 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1012795 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 80 COMMERCE DRIVE |
| IRS990/USAddress/CityNm | 0 | PERRIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 925713113 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | VALVERDETEACHERS.COM/VALVERDETEACHERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM DU CLOUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9519436414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VAL VERDE TEACHERS ASSOCIATION CTA NE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALV |
| ReturnHeader/Filer/EIN | 0 | 204735663 |
| ReturnHeader/Filer/PhoneNum | 0 | 9519436414 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 80 COMMERCE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PERRIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 925713113 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330770910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTENSON & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5005 LA MART DRIVE SUITE 100A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIVERSIDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9517849552 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARISA ADAMS |
| ReturnHeader/ReturnTs | 0 | 2024-05-08T15:19:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DU CLOUX |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
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