Civic Intelligence

Apple Valley Unified Teachers Association

EIN 33-0313124 • 501(c)5 • Apple Valley, CA

Profile

Representation of teachers in negotiations.

PO Box 1425Apple Valley, CA 92307

avuta.us

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-6.1%

Higher net margin than 19% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$8,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$43,822

Down $44,199 (-50%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$43,822

Down $44,199 (-50%) from 2020

Operations
Liabilities / Revenue44th percentileNet Margin19th percentile

Revenue

Down

$724,145

Down $689 (-0.1%) from 2020

Expenses

Up

$768,344

Up $18,800 (+2.5%) from 2020

Net Income

Down

-$44,199

Down $19,489 (-79%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $97,719Liabilities 2012: $0Net Assets 2012: $97,7192012Assets 2013: $94,335Liabilities 2013: $0Net Assets 2013: $94,3352013Assets 2014: $53,156Liabilities 2014: $0Net Assets 2014: $53,1562014Assets 2015: $60,524Liabilities 2015: $0Net Assets 2015: $60,5242015Assets 2016: $76,115Liabilities 2016: $0Net Assets 2016: $76,1152016Assets 2017: $94,720Liabilities 2017: $0Net Assets 2017: $94,7202017Assets 2018: $160,761Liabilities 2018: $0Net Assets 2018: $160,7612018Assets 2019: $112,731Liabilities 2019: $0Net Assets 2019: $112,7312019Assets 2020: $88,021Liabilities 2020: $0Net Assets 2020: $88,0212020Assets 2021: $43,822Liabilities 2021: $0Net Assets 2021: $43,8222021

Highlighted filing

2021

Assets$43,822
Liabilities$0
Net Assets$43,822
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $542,8882012Expenses 2013: $564,1342013Revenue 2014: $562,126Expenses 2014: $603,305Net Income 2014: -$41,1792014Revenue 2015: $612,429Expenses 2015: $605,061Net Income 2015: $7,3682015Revenue 2016: $624,854Expenses 2016: $609,263Net Income 2016: $15,5912016Revenue 2017: $648,168Expenses 2017: $629,563Net Income 2017: $18,6052017Revenue 2018: $677,306Expenses 2018: $611,265Net Income 2018: $66,0412018Revenue 2019: $678,084Expenses 2019: $726,114Net Income 2019: -$48,0302019Revenue 2020: $724,834Expenses 2020: $749,544Net Income 2020: -$24,7102020Revenue 2021: $724,145Expenses 2021: $768,344Net Income 2021: -$44,1992021

Highlighted filing

2021

Revenue$724,145
Expenses$768,344
Net Income-$44,199
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,822
Liabilities
$0
Net assets
$43,822
Revenue
$724,145
Expenses
$768,344
Net income
-$44,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$7.24$7.68$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$7.25$7.50$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$6.78$7.26$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$6.77$6.11$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$6.48$6.30$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$6.25$6.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$6.12$6.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$5.62$6.03$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$5.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 7, 2022
Return Version
2020v4.2
Gross Receipts
$724,145
Mission and Program Overview

Mission

Representation of teachers in negotiations

Provide representation to teacher memebers who are subject to the collective bargaining

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,021$43,822▼ $44,199
Total Assets$88,021$43,822▼ $44,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,021$43,822▼ $44,199
Total Net Assets Fund Balance$88,021$43,822▼ $44,199
Total Liabilities and Net Assets / Fund Balance$88,021$43,822▼ $44,199
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristy CroftPresidentPT$8,000$8,000
Koren MathisTreasurerPT$4,200$4,200
Terri ReyVice PresidentPT$4,200$4,200
Megan BarbaCorresponding SecretaryPT$4,000$4,000
Jessica CooleyDirector-$1,000$1,000
Martha LopezDirector-$1,000$1,000
Shannon SovernDirector-$1,000$1,000
Wendy KellyDirector-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$724,132
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-44,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,021
Salaries, Compensation, and Employee Benefits$77,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$574,186--$574,186
Other Salaries and Wages$52,923--$52,923
Fees for Services Accounting-$35,988-$35,988
Conferences and Meetings$26,913--$26,913
Current Officers, Directors, Trustees, and Key Employees$8,200$16,200-$24,400
All Other Expenses$15,752--$15,752
Other Expenses$8,000--$8,000
Total Functional Expenses$716,156$52,188$0$768,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The associations membership consists of certificated employees of the apple valley unified school district.”

Form 990, Part VI, Section A, Line 7A

“Members vote to elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Various decisions are voted on by the members.”

Form 990, Part VI, Section B, Line 11

“Governing documents, policies and tax documents are available upon request.”

Form 990, Part VI, Section B, Line 15

“Stipend amounts are determined annually by the board of directors as part of the associations adopted budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and tax documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Apple Valley Unified Teachers Association
EIN
33-0313124
Phone
7609857011
Address
PO BOX 1425, APPLE VALLEY, CA 92307

Signing Officer

Name
Karen Sabers
Title
President
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Croft
Formed
1987
Legal Domicile
CA
Voting Board Members
54
Independent Board Members
54
Employees
0

Preparer

Firm
Daija Marie
Address
20601 HWY 18 STE 175, APPLE VALLEY, CA 92307
Preparer
Daija Marie
Phone
7602429222
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission agreement in the apple valley unified school district.”

Raw XML Appendix325 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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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015752
IRS990/AllOtherExpensesGrp/TotalAmt015752
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN SABERS
IRS990/BooksInCareOfDetail/PhoneNum07609643969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012555 NAVAJO RD P68
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092308
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026913
IRS990/ConferencesMeetingsGrp/TotalAmt026913
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0716156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035988
IRS990/FeesForServicesAccountingGrp/TotalAmt035988
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTY CROFT
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IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON SOVERN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt054
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt054
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembershipDuesAmt0724132
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION AGREEMENT IN THE APPLE VALLEY UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATIONS MEMBERSHIP CONSISTS OF CERTIFICATED EMPLOYEES OF THE APPLE VALLEY UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS DECISIONS ARE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND TAX DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STIPEND AMOUNTS ARE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE ASSOCIATIONS ADOPTED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND TAX DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043822
IRS990/TotalProgramServiceExpensesAmt0716156
IRS990/TotalReportableCompFromOrgAmt024400
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043822
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012555 NAVAJO RD P68
IRS990/USAddress/CityNm0APPLE VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092308
IRS990/VotingMembersGoverningBodyCnt054
IRS990/VotingMembersIndependentCnt054
IRS990/WebsiteAddressTxt0HTTP://AVUTA.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SABERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE VALLEY UNIFIED TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0330313124
ReturnHeader/Filer/PhoneNum07609857011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1425
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAIJA MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020601 HWY 18 STE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602429222
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAIJA MARIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-07T01:26:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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