Civic Intelligence

Valley Teachers Resource Center

990EZ • Fiscal year 2015 • EIN 68-0055455

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 24, 2016

6743 Dublin Blvd Unit 28Dublin, CA 94568

(925) 828-9341

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$70,674

Up $7,259 (+11%) from 2014

Net Assets

Up

$70,674

Up $7,259 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$152,229

Up $4,995 (+3.4%) from 2014

Expenses

Down

$144,970

Down $2,662 (-1.8%) from 2014

Net Income

Up

$7,259

Up $7,657 (+1924%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $55,194Net Assets 2010: $55,1942010Assets 2011: $60,608Liabilities 2011: $02011Assets 2012: $60,641Liabilities 2012: $02012Assets 2013: $63,813Net Assets 2013: $63,8132013Assets 2014: $63,415Net Assets 2014: $63,4152014Assets 2015: $70,674Net Assets 2015: $70,6742015Assets 2016: $76,364Net Assets 2016: $76,3642016Assets 2017: $82,548Net Assets 2017: $82,5482017Assets 2018: $99,312Liabilities 2018: $0Net Assets 2018: $99,3122018Assets 2019: $90,662Liabilities 2019: $0Net Assets 2019: $90,6622019Assets 2020: $93,173Liabilities 2020: $0Net Assets 2020: $93,1732020Assets 2021: $89,295Liabilities 2021: $0Net Assets 2021: $89,2952021Assets 2022: $86,470Liabilities 2022: $0Net Assets 2022: $86,4702022Assets 2023: $81,856Liabilities 2023: $0Net Assets 2023: $81,8562023Assets 2024: $86,288Liabilities 2024: $0Net Assets 2024: $86,2882024

Highlighted filing

2015

Assets$70,674
Liabilities-
Net Assets$70,674

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $137,575Expenses 2010: $138,830Net Income 2010: -$1,2552010Revenue 2011: $88,974Expenses 2011: $83,559Net Income 2011: $5,4152011Revenue 2012: $131,695Expenses 2012: $196,005Net Income 2012: -$64,3102012Revenue 2013: $137,179Expenses 2013: $134,007Net Income 2013: $3,1722013Revenue 2014: $147,234Expenses 2014: $147,632Net Income 2014: -$3982014Revenue 2015: $152,229Expenses 2015: $144,970Net Income 2015: $7,2592015Revenue 2016: $161,269Expenses 2016: $155,579Net Income 2016: $5,6902016Revenue 2017: $165,629Expenses 2017: $160,511Net Income 2017: $5,1182017Revenue 2018: $163,023Expenses 2018: $146,259Net Income 2018: $16,7642018Revenue 2019: $156,897Expenses 2019: $160,525Net Income 2019: -$3,6282019Revenue 2020: $166,712Expenses 2020: $164,201Net Income 2020: $2,5112020Revenue 2021: $150,645Expenses 2021: $154,523Net Income 2021: -$3,8782021Revenue 2022: $164,105Expenses 2022: $166,930Net Income 2022: -$2,8252022Revenue 2023: $170,173Expenses 2023: $174,787Net Income 2023: -$4,6142023Revenue 2024: $179,748Expenses 2024: $175,316Net Income 2024: $4,4322024

Highlighted filing

2015

Revenue$152,229
Expenses$144,970
Net Income$7,259
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$152,229
Mission and Program Overview

Mission

To provide joint office, communications, and meeting facilities for individual regular members.

Program Services

DescriptionGrantsExpenses
TO PROVIDE JOINT OFFICE, COMMUNICATIONS, AND MEETING FACILITIES FORINDIVIDUAL REGULAR MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN KATZBURGPresident-$0--
ROBERTA KREITZVice President-$0--
LORI PULLENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Valley Teachers Resource Center
EIN
68-0055455
Phone
9258289341
Address
6743 DUBLIN BLVD UNIT 28, DUBLIN, CA 94568

Signing Officer

Name
Ann Katzburg
Title
President
Signed
2016-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Fox & Associates
Address
397 Ray Street, Pleasanton, CA 94566
Preparer
Linda Fox
Phone
9258465913
Supplemental Narrative

Additional Explanations

Other Revenue.1

REIMBURSEMENTS $11335

Other Revenue.2

misc $1053

Other Expenses.1002

Office Expenses $8452

Other Expenses.1003

Information Technology $1387

Other Expenses.1009

Depreciation $4206

Other Expenses.1012

Insurance $1302

Other Expenses.1

REIMB EXP $9419

Other Expenses.2

copier lease $4991

Other Expenses.3

TELEPHONE $3147

Other Expenses.4

UTILITIES $2917

Other Expenses.5

postage meter lease $1571

Other Expenses.6

PAYROLL FEES $1123

Other Expenses.7

GARBAGE SERVICE $290

Other Expenses.8

OTHER TAX $202

Other Expenses.9

MISCELLANEOUS $122

Other Expenses.10

CUSTODIAL $87

Other Assets.1002

Furniture and Fixtures - Beginning $6611 Furniture and Fixtures - Ending $6611

Other Assets.1004

Miscellaneous - Beginning $4053 Miscellaneous - Ending $-153

Other Assets.1

ROUNDING - Beginning $0 ROUNDING - Ending $2

Raw XML Appendix139 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/PersonNm0LORI PULLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09258289341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06743 DUBLIN BLVD 28
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061814
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03610
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0152229
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt020
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IRS990EZ/LandAndBuildingsGrp/EOYAmt02400
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0139821
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070674
IRS990EZ/OccupancyRentUtltsAndMaintAmt026180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN KATZBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA KREITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI PULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06460
IRS990EZ/OtherExpensesTotalAmt039216
IRS990EZ/OtherRevenueTotalAmt012388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE JOINT OFFICE, COMMUNICATIONS, AND MEETING FACILITIES FOR INDIVIDUAL REGULAR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE JOINT OFFICE, COMMUNICATIONS, AND MEETING FACILITIES FORINDIVIDUAL REGULAR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075964
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144970
IRS990EZ/TotalRevenueAmt0152229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS $11335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1misc $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $8452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMB EXP $9419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7copier lease $4991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $3147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $2917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10postage meter lease $1571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL FEES $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GARBAGE SERVICE $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER TAX $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CUSTODIAL $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $6611 Furniture and Fixtures - Ending $6611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $4053 Miscellaneous - Ending $-153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROUNDING - Beginning $0 ROUNDING - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN KATZBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY TEACHERS RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0680055455
ReturnHeader/Filer/PhoneNum09258289341
ReturnHeader/Filer/USAddress/AddressLine1Txt06743 DUBLIN BLVD UNIT 28
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fox & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0397 Ray Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09258465913
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA FOX
ReturnHeader/ReturnTs02016-04-15T16:39:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.80$1.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.70$1.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.64$1.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.51$1.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.67$1.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.57$1.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.63$1.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.66$1.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.61$1.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.52$1.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.47$1.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.37$1.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$1.32$1.96$0.64
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.89$0.84$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.38$1.39$0.01