Civic Intelligence

Blue Valley Education Association

990EZ • Fiscal year 2016 • EIN 48-1120962

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 03, 2017

11015 W 75th TerraceShawnee, KS 66214

(913) 268-4005

Siviq Scores

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

Liabilities / Assets

95th percentile

0.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$54,170

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 57.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

62nd percentile

4.4%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$128,837

Up $31,336 (+32%) from 2015

Net Assets

Up

$80,817

Up $29,581 (+58%) from 2015

Liabilities

Up

$48,020

Up $1,755 (+3.8%) from 2015

Revenue

Up

$95,031

Up $4,004 (+4.4%) from 2015

Expenses

Down

$65,450

Down $20,134 (-24%) from 2015

Net Income

Up

$29,581

Up $24,138 (+443%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $71,144Liabilities 2012: $25,871Net Assets 2012: $45,2732012Assets 2013: $205,655Liabilities 2013: $162,353Net Assets 2013: $43,3022013Assets 2014: $88,027Liabilities 2014: $42,234Net Assets 2014: $45,7932014Assets 2015: $97,501Liabilities 2015: $46,265Net Assets 2015: $51,2362015Assets 2016: $128,837Liabilities 2016: $48,020Net Assets 2016: $80,8172016Assets 2019: $468,637Liabilities 2019: $123Net Assets 2019: $468,5142019Assets 2020: $662,642Liabilities 2020: $24Net Assets 2020: $662,6182020Assets 2021: $733,872Liabilities 2021: $3,206Net Assets 2021: $730,6662021Assets 2022: $743,468Liabilities 2022: $1,485Net Assets 2022: $741,9832022Assets 2023: $720,864Liabilities 2023: $980Net Assets 2023: $719,8842023Assets 2024: $708,095Liabilities 2024: $282Net Assets 2024: $707,8132024Assets 2025: $630,891Liabilities 2025: $0Net Assets 2025: $630,8912025

Highlighted filing

2016

Assets$128,837
Liabilities$48,020
Net Assets$80,817

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $95,389Expenses 2012: $95,897Net Income 2012: -$5082012Revenue 2013: $90,061Expenses 2013: $92,032Net Income 2013: -$1,9712013Revenue 2014: $90,761Expenses 2014: $88,270Net Income 2014: $2,4912014Revenue 2015: $91,027Expenses 2015: $85,584Net Income 2015: $5,4432015Revenue 2016: $95,031Expenses 2016: $65,450Net Income 2016: $29,5812016Revenue 2019: $360,751Expenses 2019: $81,442Net Income 2019: $279,3092019Revenue 2020: $343,217Expenses 2020: $149,114Net Income 2020: $194,1032020Revenue 2021: $206,377Expenses 2021: $138,330Net Income 2021: $68,0472021Revenue 2022: $265,594Expenses 2022: $254,275Net Income 2022: $11,3192022Revenue 2023: $281,325Expenses 2023: $303,423Net Income 2023: -$22,0982023Revenue 2024: $295,147Expenses 2024: $307,218Net Income 2024: -$12,0712024Revenue 2025: $281,006Expenses 2025: $357,928Net Income 2025: -$76,9222025

Highlighted filing

2016

Revenue$95,031
Expenses$65,450
Net Income$29,581
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$95,031
Mission and Program Overview

Mission

Negotiation of employment contracts for our members

Program Services

DescriptionGrantsExpenses
AIDED IN NEGOTIATION OF EMPLOYMENT CONTRACTS FOR OUR 925 MEMBERS, WHO ARE TEACHERS EMPLOYED BY THE BLUE VALLEY, KANSAS SCHOOL DISTRICT.--
PROMOTION AND ADVOCACY OF OUR MEMBERS' RIGHTS.--
PROMOTE LEADERSHIP DEVELOPMENT SKILLS AMONG TEACHERS IN THE BLUE VALLEY, KANSAS SCHOOL DISTRICT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA HOTUJACPresidentFT$54,170-$54,170
DANNA AHNEMANNVP For Prof RelationsPT$0--
KORENE EKSTRANDVP For MembershipPT$0--
SKYLER MYERSSec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Blue Valley Nea
EIN
48-1120962
Phone
9132684005
Address
11015 W 75TH TERRACE, SHAWNEE, KS 66214

Signing Officer

Name
Debra Hotujac
Title
President
Phone
9132684005
Signed
2017-01-03
Discuss with paid preparer
Yes

Preparer

Firm
Breedlove & Associates LLC
Address
1812 East 123rd Street, Olathe, KS 66061-5884
Preparer
Deborah S Breedlove
Phone
9137809995
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

KS ANNUAL REPORT FEE 40.

Form 990EZ, Part I, Line 16

TRAVEL & MEETINGS 6632.

Form 990EZ, Part I, Line 16

DUES 499.

Form 990EZ, Part I, Line 16

PUBLIC RELATIONS 709.

Form 990EZ, Part I, Line 16

Membership promotion 2763.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 52.

Form 990EZ, Part II, Line 24

Accounts Receivable, Net 43204. 39399.

Form 990EZ, Part II, Line 26

Accounts Payable and Accrued Expenses 46265. 48020.

Form 990, Part IX, Line 24E

MEMBERSHIP PROMOTION

Raw XML Appendix124 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/BooksInCareOfDetail/PersonNm0DEBRA HOTUJAC
IRS990EZ/BooksInCareOfDetail/PhoneNum09132684005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011015 W 75TH TERR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAWNEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128837
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095031
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0182
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092349
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA HOTUJAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNA AHNEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KORENE EKSTRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SKYLER MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FOR PROF RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FOR MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043204
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039399
IRS990EZ/OtherExpensesTotalAmt010695
IRS990EZ/PrimaryExemptPurposeTxt0NEGOTIATION OF EMPLOYMENT CONTRACTS FOR OUR MEMBERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AIDED IN NEGOTIATION OF EMPLOYMENT CONTRACTS FOR OUR 925 MEMBERS, WHO ARE TEACHERS EMPLOYED BY THE BLUE VALLEY, KANSAS SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION AND ADVOCACY OF OUR MEMBERS' RIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTE LEADERSHIP DEVELOPMENT SKILLS AMONG TEACHERS IN THE BLUE VALLEY, KANSAS SCHOOL DISTRICT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054170
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046265
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065450
IRS990EZ/TotalRevenueAmt095031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bv229.k12.ks.us/bvnea/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KS ANNUAL REPORT FEE 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL & MEETINGS 6632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC RELATIONS 709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP PROMOTION 2763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable, Net 43204. 39399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses 46265. 48020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HOTUJAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09132684005
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE VALLEY NEA
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0481120962
ReturnHeader/Filer/PhoneNum09132684005
ReturnHeader/Filer/USAddress/AddressLine1Txt011015 W 75TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0SHAWNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Breedlove & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01812 East 123rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olathe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660615884
ReturnHeader/PreparerPersonGrp/PhoneNum09137809995
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH S BREEDLOVE
ReturnHeader/ReturnTs02017-01-13T09:21:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$2.81$3.58$0.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$2.95$3.07$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.01$7.20$2.81$3.03$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.01$7.42$2.66$2.54$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.03$7.31$2.06$1.38$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$3.43$1.49$1.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$3.61$0.81$2.79
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.48$0.81$0.95$0.65$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.46$0.51$0.91$0.86$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.42$0.46$0.91$0.88$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.62$0.43$0.90$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.26$0.45$0.95$0.96$0.01