Civic Intelligence

Valley Central Teachers Association

990EZ • Fiscal year 2020 • EIN 23-7365739

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

1175 Route 17KMontgomery, NY 12549

(845) 283-4574

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

6.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$11,293

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

3.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$237,311

Up $7,689 (+3.3%) from 2019

Net Assets

Up

$237,311

Up $7,689 (+3.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$129,186

Down $5,032 (-3.7%) from 2019

Expenses

Down

$121,497

Down $4,243 (-3.4%) from 2019

Net Income

Down

$7,689

Down $789 (-9.3%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$237,311
Liabilities$0
Net Assets$237,311

Operations Trend

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

2020

Revenue$129,186
Expenses$121,497
Net Income$7,689
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$129,186
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD STEGERPresidentFT$11,293-$11,293
MEGHAN RILLEYVice PresidentPT$8,893-$8,893
PASQUALE LEOVice PresidentPT$8,893-$8,893
DEREK DEVOETreasurerPT$8,293-$8,293
TIFFANI GARRISONSecretaryPT$5,793-$5,793
JOSEPH COLLINSOnline Media SpecialistPT$1,800-$1,800
DIANE SAVAGEParaprofessional RepPT$900-$900
CATHERINE GIORDANOSecretary RepPT$750-$750
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
2020-10-14
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: 1,847.

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

Description: vote cope. Amount: 4,167. Description: storage reimbursment. Amount: 470. Description: fundraising (dress down donations) pass through. Amount: 2,462. Description: mfp donations pass through. Amount: 12,684. Description: backpack snack attack donations pass through. Amount: 12,746. Description: other income. Amount: 357. Total to form 990-ez, line 8: 32,886.

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

Description: mfp donations pass through. Amount: 12,684. Description: backpack snack attack donations pass through. Amount: 12,746. Description: fundraising (dress down donations) pass through. Amount: 2,462. Description: adm/delegates/workshop. Amount: 4,023. Description: supplies. Amount: 2,240. Description: copier/printer costs. Amount: 7,853. Description: phone costs. Amount: 1,601. Description: general membership expenses. Amount: 3,132. Description: donations/public relations. Amount: 2,007. Description: vcta scholarships. Amount: 7,000. Description: negotiations. Amount: 2,400. Description: insurances. Amount: 706. Description: legal and accounting expenses. Amount: 1,225. Description: storage costs. Amount: 940. Description: vote-cope. Amount: 7,303. Description: retiree gifts. Amount: 1,700. Total to form 990-ez, line 16: 70,022.

Raw XML Appendix145 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/BOYAmt0229622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237311
IRS990EZ/GrossReceiptsAmt0129186
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01847
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt094453
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD STEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGHAN RILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASQUALE LEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK DEVOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANI GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHERINE GIORDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPH COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARAPROFESSIONAL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ONLINE MEDIA SPECIALIST
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070022
IRS990EZ/OtherRevenueTotalAmt032886
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/SalariesOtherCompEmplBnftAmt051025
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0121497
IRS990EZ/TotalRevenueAmt0129186
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VCTA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VOTE COPE. AMOUNT: 4,167. DESCRIPTION: STORAGE REIMBURSMENT. AMOUNT: 470. DESCRIPTION: FUNDRAISING (DRESS DOWN DONATIONS) PASS THROUGH. AMOUNT: 2,462. DESCRIPTION: MFP DONATIONS PASS THROUGH. AMOUNT: 12,684. DESCRIPTION: BACKPACK SNACK ATTACK DONATIONS PASS THROUGH. AMOUNT: 12,746. DESCRIPTION: OTHER INCOME. AMOUNT: 357. TOTAL TO FORM 990-EZ, LINE 8: 32,886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MFP DONATIONS PASS THROUGH. AMOUNT: 12,684. DESCRIPTION: BACKPACK SNACK ATTACK DONATIONS PASS THROUGH. AMOUNT: 12,746. DESCRIPTION: FUNDRAISING (DRESS DOWN DONATIONS) PASS THROUGH. AMOUNT: 2,462. DESCRIPTION: ADM/DELEGATES/WORKSHOP. AMOUNT: 4,023. DESCRIPTION: SUPPLIES. AMOUNT: 2,240. DESCRIPTION: COPIER/PRINTER COSTS. AMOUNT: 7,853. DESCRIPTION: PHONE COSTS. AMOUNT: 1,601. DESCRIPTION: GENERAL MEMBERSHIP EXPENSES. AMOUNT: 3,132. DESCRIPTION: DONATIONS/PUBLIC RELATIONS. AMOUNT: 2,007. DESCRIPTION: VCTA SCHOLARSHIPS. AMOUNT: 7,000. DESCRIPTION: NEGOTIATIONS. AMOUNT: 2,400. DESCRIPTION: INSURANCES. AMOUNT: 706. DESCRIPTION: LEGAL AND ACCOUNTING EXPENSES. AMOUNT: 1,225. DESCRIPTION: STORAGE COSTS. AMOUNT: 940. DESCRIPTION: VOTE-COPE. AMOUNT: 7,303. DESCRIPTION: RETIREE GIFTS. AMOUNT: 1,700. TOTAL TO FORM 990-EZ, LINE 16: 70,022.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK C DEVOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452834574
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId009A279AC50A1877F701B53BBE9EAB7A2D71F688E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009A279AC50A1877F701B53BBE9EAB7A2D71F688E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.121.100.62
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:55:39
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/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT T NAPOLEON CPA
ReturnHeader/ReturnTs02020-10-22T12:22:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings