Civic Intelligence

Coachella Valley Teachers Association

990EZ • Fiscal year 2018 • EIN 33-0227519

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 28, 2018

Organization ProfileWWW.MYCVTA.ORG
86-695 Avenue 54 Suite JCoachella, CA 92236

(760) 619-9236

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

17%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$284,944

Up $27,487 (+11%) from 2017

Net Assets

Up

$284,944

Up $27,487 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Up

$196,849

Up $29,000 (+17%) from 2017

Expenses

Down

$169,362

Down $88,292 (-34%) from 2017

Net Income

Up

$27,487

Up $117,292 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2016: $347,262Liabilities 2016: $0Net Assets 2016: $347,2622016Assets 2017: $257,457Liabilities 2017: $0Net Assets 2017: $257,4572017Assets 2018: $284,944Liabilities 2018: $0Net Assets 2018: $284,9442018Assets 2019: $275,171Liabilities 2019: $0Net Assets 2019: $275,1712019Assets 2020: $281,535Liabilities 2020: $0Net Assets 2020: $281,5352020Assets 2021: $308,745Liabilities 2021: $0Net Assets 2021: $308,7452021Assets 2022: $332,714Liabilities 2022: $0Net Assets 2022: $332,7142022Assets 2023: $334,432Liabilities 2023: $0Net Assets 2023: $334,4322023Assets 2024: $63,135Liabilities 2024: $0Net Assets 2024: $63,1352024Assets 2025: $100,774Liabilities 2025: $0Net Assets 2025: $100,7742025

Highlighted filing

2018

Assets$284,944
Liabilities$0
Net Assets$284,944
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2016: $151,432Expenses 2016: $161,489Net Income 2016: -$10,0572016Revenue 2017: $167,849Expenses 2017: $257,654Net Income 2017: -$89,8052017Revenue 2018: $196,849Expenses 2018: $169,362Net Income 2018: $27,4872018Revenue 2019: $176,336Expenses 2019: $186,109Net Income 2019: -$9,7732019Revenue 2020: $169,529Expenses 2020: $163,165Net Income 2020: $6,3642020Revenue 2021: $194,550Expenses 2021: $167,340Net Income 2021: $27,2102021Revenue 2022: $192,358Expenses 2022: $168,389Net Income 2022: $23,9692022Revenue 2023: $174,522Expenses 2023: $172,804Net Income 2023: $1,7182023Revenue 2024: $206,292Expenses 2024: $477,589Net Income 2024: -$271,2972024Revenue 2025: $211,260Expenses 2025: $173,621Net Income 2025: $37,6392025

Highlighted filing

2018

Revenue$196,849
Expenses$169,362
Net Income$27,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$196,849
Mission and Program Overview

Mission

Coachella valley teachers association exists to protect and promote the well-being of its members; to improve the conditions of teaching and learning; to advance the cause of free, universal and quality public education.

Program Services

DescriptionGrantsExpenses
TO PROTECT AND PROMOTE THE WELL-BEING OF ITS MEMBERS; TO IMPROVE THE CONDITIONS OF TEACHING AND LEARNING; TO ADVANCE THE CAUSE OF FREE, UNIVERSAL AND QUALITY PUBLIC EDUCATION.$0$168,062
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARISSA CARRERAPresidentPT$0--
ANGELA ACEVES1st VPPT$0--
ADRIANA GARCIA2nd VPPT$0--
ASHLEY SINCOSKYTreasurerPT$0--
LISA HOLGUINSecretaryPT$0--
ALEXIS HARDINGElementary Member At LargePT$0--
AUTUMN CARBERRYSecondary Member At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Coachella Valley Teachers Association
EIN
33-0227519
Phone
7606199236
Address
86-695 AVENUE 54 SUITE J, COACHELLA, CA 92236

Signing Officer

Name
Ashley Sincosky
Title
Treasurer
Phone
7606199236
Signed
2018-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Brabo & Carlsen Llp
Address
1111 E TAHQUITZ CNYN WAY203, PALM SPRINGS, CA 92262
Preparer
Wayne Carlsen CPA
Phone
7603200848
Supplemental Narrative

Additional Explanations

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

“Description: bank interest. Amount: 587.”

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

“Description: bank partner income. Amount: 413.”

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

“Description: officers and leadership. Amount: 99,233. Description: activities and programs. Amount: 29,982. Description: stipends. Amount: 8,950. Total to form 990-ez, line 16: 138,165.”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07606199236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086-695 AVENUE 54 SUITE J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COACHELLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0257457
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IRS990EZ/MembershipDuesAmt0195849
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284944
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284944
IRS990EZ/OccupancyRentUtltsAndMaintAmt023746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARISSA CARRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA ACEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIANA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY SINCOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA HOLGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEXIS HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AUTUMN CARBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ELEMENTARY MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECONDARY MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0138165
IRS990EZ/OtherRevenueTotalAmt0413
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COACHELLA VALLEY TEACHERS ASSOCIATION EXISTS TO PROTECT AND PROMOTE THE WELL-BEING OF ITS MEMBERS; TO IMPROVE THE CONDITIONS OF TEACHING AND LEARNING; TO ADVANCE THE CAUSE OF FREE, UNIVERSAL AND QUALITY PUBLIC EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt01441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT AND PROMOTE THE WELL-BEING OF ITS MEMBERS; TO IMPROVE THE CONDITIONS OF TEACHING AND LEARNING; TO ADVANCE THE CAUSE OF FREE, UNIVERSAL AND QUALITY PUBLIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168062
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0169362
IRS990EZ/TotalProgramServiceExpensesAmt0168062
IRS990EZ/TotalRevenueAmt0196849
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYCVTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK PARTNER INCOME. AMOUNT: 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICERS AND LEADERSHIP. AMOUNT: 99,233. DESCRIPTION: ACTIVITIES AND PROGRAMS. AMOUNT: 29,982. DESCRIPTION: STIPENDS. AMOUNT: 8,950. TOTAL TO FORM 990-EZ, LINE 16: 138,165.
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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.
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
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ReturnHeader/FilingSecurityInformation/IPTm015:26:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07603200848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE CARLSEN CPA
ReturnHeader/ReturnTs02018-12-18T13:43:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,944
Liabilities
$0
Net assets
$284,944
Revenue
$196,849
Expenses
$169,362
Net income
$27,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.11$1.74$0.38
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.06$4.78$2.71
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.75$1.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.92$1.68$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.95$1.67$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.70$1.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.76$1.86$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.97$1.69$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.68$2.58$0.90
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.51$1.61$0.10