Civic Intelligence

Valley Central Teachers Association

EIN 23-7365739 • 501(c)5 • Montgomery, NY

Profile

Unify and stregnthen the teaching profession at valley central school district.some union dues are collected and remitted to the new york state united teachers (nysut), 80 wolf rd, albany, ny 12205 (ein: 14-1551433). These funds are income to nysut, not the valley central teachers association which is merely a conduit for these and other pass-through funds.

1175 Route 17KMontgomery, NY 12549

www.vcta.net

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$10,680

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$290,097

Up $17,890 (+6.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$290,097

Up $17,890 (+6.6%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$139,303

Up $9,903 (+7.7%) from 2023

Expenses

Up

$130,926

Up $8,063 (+6.6%) from 2023

Net Income

Up

$8,377

Up $1,840 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2018: $221,144Liabilities 2018: $0Net Assets 2018: $221,1442018Assets 2019: $229,622Liabilities 2019: $0Net Assets 2019: $229,6222019Assets 2020: $237,311Liabilities 2020: $0Net Assets 2020: $237,3112020Assets 2021: $259,774Liabilities 2021: $0Net Assets 2021: $259,7742021Assets 2022: $265,670Liabilities 2022: $0Net Assets 2022: $265,6702022Assets 2023: $272,207Liabilities 2023: $0Net Assets 2023: $272,2072023Assets 2025: $290,097Liabilities 2025: $0Net Assets 2025: $290,0972025

Highlighted filing

2025

Assets$290,097
Liabilities$0
Net Assets$290,097
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $138,712Expenses 2018: $140,593Net Income 2018: -$1,8812018Revenue 2019: $134,218Expenses 2019: $125,740Net Income 2019: $8,4782019Revenue 2020: $129,186Expenses 2020: $121,497Net Income 2020: $7,6892020Revenue 2021: $142,192Expenses 2021: $119,729Net Income 2021: $22,4632021Revenue 2022: $138,497Expenses 2022: $132,601Net Income 2022: $5,8962022Revenue 2023: $129,400Expenses 2023: $122,863Net Income 2023: $6,5372023Revenue 2025: $139,303Expenses 2025: $130,926Net Income 2025: $8,3772025

Highlighted filing

2025

Revenue$139,303
Expenses$130,926
Net Income$8,377
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,097
Liabilities
$0
Net assets
$290,097
Revenue
$139,303
Expenses
$130,926
Net income
$8,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.39$1.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.29$1.23$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.38$1.33$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.42$1.20$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.29$1.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$1.34$1.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.39$1.41$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$139,303
Mission and Program Overview

Mission

Unify and stregnthen the teaching profession at valley central school district.some union dues are collected and remitted to the new york state united teachers (nysut), 80 wolf rd, albany, ny 12205 (ein: 14-1551433). These funds are income to nysut, not the valley central teachers association which is merely a conduit for these and other pass-through funds.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF MEMBERS. TO ADVANCE THE STANDARDS OF THE TEACHING PROFESSION. TO NEGOTIATE AND ADVOCATE FOR MEMBER AND STUDENTS.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PASQUALE LEOPresidentFT$10,680-$10,680
KATRINA SMALLWOODVice PresidentPT$7,680-$7,680
DEREK DEVOETreasurerPT$7,680-$7,680
ERIN GEPHARDVice PresidentPT$7,680-$7,680
BRIANNA D'AMICOSecretaryPT$5,180-$5,180
DIANE SAVAGEParaprofessional RepPT$1,000-$1,000
JOANN CASSISIClerical RepresentativePT$850-$850
Filing and Contact Details

Filer

Filer Name
Valley Central Teachers Association
EIN
23-7365739
Phone
8452834574
Address
1175 ROUTE 17K, MONTGOMERY, NY 12549

Signing Officer

Name
Derek C Devoe
Title
Treasurer
Phone
8452834574
Signed
2025-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Brent T Napoleon CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,549.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: fundraising (dress down donations) pass through. Amount: 2,795. Description: mfp donations pass through. Amount: 12,654. Description: backpack snack attack donations pass through. Amount: 15,464. Description: vote cope. Amount: 3,999. Description: other income. Amount: 432. Total to form 990-ez, line 8: 35,344.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: mfp donations pass through. Amount: 12,654. Description: backpack snack attack donations pass through. Amount: 15,464. Description: fundraising (dress down donations) pass through. Amount: 2,795. Description: adm/delegates/workshop. Amount: 9,109. Description: supplies. Amount: 2,656. Description: printing costs. Amount: 2,456. Description: phone/internet. Amount: 2,080. Description: general membership expenses. Amount: 8,638. Description: donations/public relations. Amount: 1,950. Description: vcta scholarships. Amount: 6,500. Description: vcta apparel. Amount: 959. Description: insurances. Amount: 1,585. Description: storage costs. Amount: 615. Description: vote-cope. Amount: 4,076. Description: retiree gifts. Amount: 2,200. Description: office lease. Amount: 7,215. Description: negotiations. Amount: 3,600. Description: other expenses. Amount: 36. Total to form 990-ez, line 16: 84,588.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEREK C DEVOE
IRS990EZ/BooksInCareOfDetail/PhoneNum09148051749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01175 ROUTE 17K
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0125492245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0281720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0290097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01538
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290097
IRS990EZ/GrossReceiptsAmt0139303
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01549
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0102410
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt67680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PASQUALE LEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEREK DEVOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN CASSISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIANNA D'AMICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN GEPHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERICAL REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARAPROFESSIONAL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084588
IRS990EZ/OtherRevenueTotalAmt035344
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0UNIFY AND STREGNTHEN THE TEACHING PROFESSION AT VALLEY CENTRAL SCHOOL DISTRICT.SOME UNION DUES ARE COLLECTED AND REMITTED TO THE NEW YORK STATE UNITED TEACHERS (NYSUT), 80 WOLF RD, ALBANY, NY 12205 (EIN: 14-1551433). THESE FUNDS ARE INCOME TO NYSUT, NOT THE VALLEY CENTRAL TEACHERS ASSOCIATION WHICH IS MERELY A CONDUIT FOR THESE AND OTHER PASS-THROUGH FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF MEMBERS. TO ADVANCE THE STANDARDS OF THE TEACHING PROFESSION. TO NEGOTIATE AND ADVOCATE FOR MEMBER AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt044800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0130926
IRS990EZ/TotalRevenueAmt0139303
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VCTA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUNDRAISING (DRESS DOWN DONATIONS) PASS THROUGH. AMOUNT: 2,795. DESCRIPTION: MFP DONATIONS PASS THROUGH. AMOUNT: 12,654. DESCRIPTION: BACKPACK SNACK ATTACK DONATIONS PASS THROUGH. AMOUNT: 15,464. DESCRIPTION: VOTE COPE. AMOUNT: 3,999. DESCRIPTION: OTHER INCOME. AMOUNT: 432. TOTAL TO FORM 990-EZ, LINE 8: 35,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MFP DONATIONS PASS THROUGH. AMOUNT: 12,654. DESCRIPTION: BACKPACK SNACK ATTACK DONATIONS PASS THROUGH. AMOUNT: 15,464. DESCRIPTION: FUNDRAISING (DRESS DOWN DONATIONS) PASS THROUGH. AMOUNT: 2,795. DESCRIPTION: ADM/DELEGATES/WORKSHOP. AMOUNT: 9,109. DESCRIPTION: SUPPLIES. AMOUNT: 2,656. DESCRIPTION: PRINTING COSTS. AMOUNT: 2,456. DESCRIPTION: PHONE/INTERNET. AMOUNT: 2,080. DESCRIPTION: GENERAL MEMBERSHIP EXPENSES. AMOUNT: 8,638. DESCRIPTION: DONATIONS/PUBLIC RELATIONS. AMOUNT: 1,950. DESCRIPTION: VCTA SCHOLARSHIPS. AMOUNT: 6,500. DESCRIPTION: VCTA APPAREL. AMOUNT: 959. DESCRIPTION: INSURANCES. AMOUNT: 1,585. DESCRIPTION: STORAGE COSTS. AMOUNT: 615. DESCRIPTION: VOTE-COPE. AMOUNT: 4,076. DESCRIPTION: RETIREE GIFTS. AMOUNT: 2,200. DESCRIPTION: OFFICE LEASE. AMOUNT: 7,215. DESCRIPTION: NEGOTIATIONS. AMOUNT: 3,600. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 84,588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK C DEVOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452834574
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY CENTRAL TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0237365739
ReturnHeader/Filer/PhoneNum08452834574
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 ROUTE 17K
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT T NAPOLEON CPA
ReturnHeader/ReturnTs02025-10-28T10:50:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits