Civic Intelligence

Victor Elementary Teachers Association

990EZ • Fiscal year 2021 • EIN 33-0283308

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 14, 2023

12677 Mesa Linda AvenueVictorville, CA 92392

(760) 559-3717

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$202,624

Up $58,196 (+40%) from 2020

Net Assets

Up

$202,624

Up $58,196 (+40%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$97,364

Down $1,250 (-1.3%) from 2020

Expenses

Down

$38,978

Down $19,202 (-33%) from 2020

Net Income

Up

$58,386

Up $17,952 (+44%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $103,112Liabilities 2013: $0Net Assets 2013: $103,1122013Assets 2014: $102,165Liabilities 2014: $0Net Assets 2014: $102,1652014Assets 2015: $121,605Liabilities 2015: $0Net Assets 2015: $121,6052015Assets 2017: $122,989Net Assets 2017: $122,9892017Assets 2018: $106,950Net Assets 2018: $106,9502018Assets 2019: $103,994Net Assets 2019: $103,9942019Assets 2020: $144,428Net Assets 2020: $144,4282020Assets 2021: $202,624Net Assets 2021: $202,6242021Assets 2022: $205,269Net Assets 2022: $205,2692022Assets 2023: $206,378Net Assets 2023: $206,3782023Assets 2024: $170,930Net Assets 2024: $170,9302024Assets 2025: $121,855Net Assets 2025: $121,8552025

Highlighted filing

2021

Assets$202,624
Liabilities-
Net Assets$202,624

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $63,566Expenses 2013: $61,314Net Income 2013: $2,2522013Revenue 2014: $62,838Expenses 2014: $63,785Net Income 2014: -$9472014Revenue 2015: $89,932Expenses 2015: $70,492Net Income 2015: $19,4402015Revenue 2017: $95,504Expenses 2017: $91,628Net Income 2017: $3,8762017Revenue 2018: $87,848Expenses 2018: $99,875Net Income 2018: -$12,0272018Revenue 2019: $89,726Expenses 2019: $92,682Net Income 2019: -$2,9562019Revenue 2020: $98,614Expenses 2020: $58,180Net Income 2020: $40,4342020Revenue 2021: $97,364Expenses 2021: $38,978Net Income 2021: $58,3862021Revenue 2022: $93,243Expenses 2022: $90,598Net Income 2022: $2,6452022Revenue 2023: $99,218Expenses 2023: $98,109Net Income 2023: $1,1092023Revenue 2024: $90,905Expenses 2024: $126,313Net Income 2024: -$35,4082024Revenue 2025: $93,673Expenses 2025: $142,748Net Income 2025: -$49,0752025

Highlighted filing

2021

Revenue$97,364
Expenses$38,978
Net Income$58,386
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 14, 2023
Return Version
2020v4.0
Gross Receipts
$97,364
Mission and Program Overview

Mission

Representation for teachers

To represent its members in their relations with their employer, and to seek to be the exclusive representative of appropriate units of school employees in all matters relating to employment conditions and employer-employee relations including, but not limited to, wages, hours, and other terms and conditions of employment

Program Services

DescriptionGrantsExpenses
Gave scholarships and retirement funds to students and retiring teachers.-$33,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny EdmistonPresidentPT$0--
Greg GalvezVice President-$0--
Starlett HaleSecretary-$0--
Ronda LeonTreasurer-$0--
Joanie HerdleinDirector-$0--
Fox EllisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Victor Elementary Teachers Assn
EIN
33-0283308
Phone
7605593717
Address
12677 Mesa Linda Avenue, Victorville, CA 92392

Signing Officer

Name
Heather Garcia
Title
Treasurer
Signed
2023-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Diane Herman EA & Associates Inc
Address
20890 Rancherias Road, Apple Valley, CA 92307
Preparer
Diane Herman EA
Phone
7602402171
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $647

Other Expenses.1005

Travel $495

Other Expenses.1007

Conferences, Conventions, and Meetings $19709

Other Expenses.1

Telephone $2980

Other Expenses.2

Scholarships $2100

Other Expenses.3

Fundraising $2074

Other Expenses.5

Voting $1154

Other Expenses.6

Bank Charges $36

Other Expenses.8

Filing Fees $25

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05727
IRS990EZ/BooksInCareOfDetail/PersonNm0Heather Garcia
IRS990EZ/BooksInCareOfDetail/PhoneNum07605593717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012677 Mesa Linda Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Victorville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092392
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097364
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02503
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202624
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097364
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Penny Edmiston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Galvez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Starlett Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronda Leon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joanie Herdlein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Fox Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-190
IRS990EZ/OtherExpensesTotalAmt029220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To represent its members in their relations with their employer, and to seek to be the exclusive representative of appropriate units of school employees in all matters relating to employment conditions and employer-employee relations including, but not limited to, wages, hours, and other terms and conditions of employment
IRS990EZ/PrintingPublicationsPostageAmt01528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gave scholarships and retirement funds to students and retiring teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038978
IRS990EZ/TotalProgramServiceExpensesAmt033008
IRS990EZ/TotalRevenueAmt097364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $19709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $2980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising $2074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Voting $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing Fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Victor Elementary Teachers Assn
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0330283308
ReturnHeader/Filer/PhoneNum07605593717
ReturnHeader/Filer/USAddress/AddressLine1Txt012677 Mesa Linda Avenue
ReturnHeader/Filer/USAddress/CityNm0Victorville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092392
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201989045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diane Herman EA & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020890 Rancherias Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apple Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602402171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Herman EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-14T14:05:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garcia
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings