Civic Intelligence

Val Verde Teachers Association Cta Nea

990 • Fiscal year 2013 • EIN 20-4735663

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 16, 2013

Organization ProfileVALVERDETEACHERS.COM/VALVERDETEACHERS.ORG
80 Commerce Drive92571
Siviq Scores

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

Liabilities / Assets

95th percentile

0.65x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

184%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$605,106

Up $392,023 (+184%) from 2012

Net Assets

Up

$212,136

Up $1,120 (+0.5%) from 2012

Liabilities

Up

$392,970

Up $390,903 (+18912%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$171,023

Up $74,668 (+77%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$605,106
Liabilities$392,970
Net Assets$212,136
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$171,023
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 16, 2013
Return Version
2012v2.0
Gross Receipts
$172,143
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.

Filing and Contact Details

Filer

EIN
20-4735663
Raw XML AppendixShowing 400 of 432 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/Description0PROMOTE 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.
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IRS990/Form990PartVIISectionA/NamePerson2LORENE DINSMORE
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IRS990/Form990PartVIISectionA/Title9Vice President
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IRS990ScheduleO/GeneralExplanation/Explanation0UTILITIES: Column (A) - Total = $4590; Column (B) - Program Services = $3672; Column (C) - Management & General = $918; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE: Column (A) - Total = $3322; Column (B) - Program Services = $2658; Column (C) - Management & General = $664; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2TEACHER RESOURCES: Column (A) - Total = $430; Column (B) - Program Services = $430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIPS AWARDED: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS & MAINTENANCE: Column (A) - Total = $6011; Column (B) - Program Services = $4809; Column (C) - Management & General = $1202; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5PUBLIC RELATIONS: Column (A) - Total = $1407; Column (B) - Program Services = $0; Column (C) - Management & General = $1407; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6PROPERTY TAXES: Column (A) - Total = $4931; Column (B) - Program Services = $3945; Column (C) - Management & General = $986; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7OUTSIDE SERVICES: Column (A) - Total = $317; Column (B) - Program Services = $0; Column (C) - Management & General = $317; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER PROGRAM EXPENSES: Column (A) - Total = $1210; Column (B) - Program Services = $1210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9NEGOTIATIONS: Column (A) - Total = $943; Column (B) - Program Services = $943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10LICENSES & OTHER TAXES: Column (A) - Total = $1198; Column (B) - Program Services = $958; Column (C) - Management & General = $240; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11THE GOVERNING DOCUMENTS OF THE ORGANIZATION AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation12THE 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER BEFORE FILING. IT IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation13MEMBERS HAVE TH ERIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation14ALL MEMBERS VOTE IN MEMBERS TO THE GOVERNING BODY (EXECUTIVE BOARD) ON A BI-ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation15ALL BARGAINING UNIT PERSONS HAVE THE OPTION OF BECOMING MEMBERS OR AGENCY FEE PAYORS OF THE ORGANIZATION. THE MAIN PURPOSE OF MEMBERSHIP IS FOR BARGAINING AND TEACHER REPRESENTATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$605,106
Liabilities
$392,970
Net assets
$212,136
Revenue
-
Expenses
$171,023
Net income
-
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