Civic Intelligence

Apple Valley Unified Teachers Association

990 • Fiscal year 2016 • EIN 33-0313124

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 19, 2016

Organization ProfileAVUTA.US
PO Box 1425Apple Valley, CA 92307

(760) 985-7011

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$7,200

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$76,115

Up $15,591 (+26%) from 2015

Net Assets

Up

$76,115

Up $15,591 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

Up

$624,854

Up $12,425 (+2.0%) from 2015

Expenses

Up

$609,263

Up $4,202 (+0.7%) from 2015

Net Income

Up

$15,591

Up $8,223 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2016

Assets$76,115
Liabilities$0
Net Assets$76,115
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$624,854
Expenses$609,263
Net Income$15,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$624,854
Mission and Program Overview

Mission

Representation of teachers in negotiations

Provide representation to teacher members who are subject to the collective bargaining agreement in the apple valley unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,524$76,115▲ $15,591
Total Assets$60,524$76,115▲ $15,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,524$76,115▲ $15,591
Total Net Assets Fund Balance$60,524$76,115▲ $15,591
Total Liabilities and Net Assets / Fund Balance$60,524$76,115▲ $15,591
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ZachauPresidentPT$7,200$7,200
Janet AmbeTreasurerPT$3,600$3,600
Kristy Croft1st Vice PresidentPT$2,160$2,160
Megan LukehartCOR SecretaryPT$2,160$2,160
Michelle RolandRec SecretaryPT$2,160$2,160
Terri Thompson2nd Vice PresidentPT$2,160$2,160
Michael CastellanoPast PresidentPT$1,440$1,440

Board Members and Trustees

NameTitle
Greg Mc MahonDirector
Jessica CooleyDirector
Julie LubbeDirector
Lincoln EsplinDirector
Martha LopezDirector
Wendy KellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$624,844
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$15,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$624,854
Total Revenue per Form 990
$624,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,170
Salaries, Compensation, and Employee Benefits$61,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$499,005--$499,005
Other Salaries and Wages$40,213--$40,213
Current Officers, Directors, Trustees, and Key Employees$7,200$13,680-$20,880
Conferences and Meetings$6,231--$6,231
Other Expenses$2,880--$2,880
Office Expenses-$2,769-$2,769
Fees for Services Accounting-$2,663-$2,663
All Other Expenses$2,602--$2,602
Total Functional Expenses$590,151$19,112$0$609,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,263
Total Expenses per Audited Statements$609,263
Total Expenses per Form 990$609,263
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 association's 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 association's 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
EIN
33-0313124
Phone
7609857011
Address
PO BOX 1425, APPLE VALLEY, CA 92307

Signing Officer

Name
Janet Ambe
Title
Treasurer
Phone
7609857011
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zachau
Formed
1987
Legal Domicile
CA
Voting Board Members
45
Independent Board Members
45
Employees
0
Volunteers
0

Preparer

Firm
Starbuck Walsh Llp
Address
16057 KAMANA ROAD, APPLE VALLEY, CA 92307
Preparer
Jennifer Starbuck
Phone
7602429222
Raw XML Appendix357 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S MEMBERSHIP CONSISTS OF CERTIFICATED EMPLOYEES OF THE APPLE VALLEY UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS DECISIONS ARE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND TAX DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPEND AMOUNTS ARE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE ASSOCIATION'S ADOPTED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND TAX DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060524
IRS990/TotalAssetsEOYAmt076115
IRS990/TotalAssetsGrp/BOYAmt060524
IRS990/TotalAssetsGrp/EOYAmt076115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0624844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0590151
IRS990/TotalReportableCompFromOrgAmt020880
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076115
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022974 BEAR VALLEY ROAD
IRS990/USAddress/CityNm0APPLE VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092308
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt045
IRS990/WebsiteAddressTxt0HTTP://AVUTA.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET AMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07609857011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE VALLEY UNIFIED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHERS 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/PreparerFirmEIN0273256712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STARBUCK WALSH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016057 KAMANA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602429222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER STARBUCK
ReturnHeader/ReturnTs02016-12-19T17:58:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,115
Liabilities
$0
Net assets
$76,115
Revenue
$624,854
Expenses
$609,263
Net income
$15,591
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