Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 52.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$90,662
Down $8,650 (-8.7%) from 2018
Net Assets
Down$90,662
Down $8,650 (-8.7%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$156,897
Down $6,126 (-3.8%) from 2018
Expenses
Up$160,525
Up $14,266 (+9.8%) from 2018
Net Income
Down-$3,628
Down $20,392 (-122%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Oct 25, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $156,897
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE JOINT OFFICE COMMUNICATIONS AND MEETING FACILITIES FOR INDIVIDUAL REGULAR MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI PULLEN | Treasurer | FT | $71,753 | $9,952 | $81,705 |
| ANN KATZBURG | President | - | $0 | - | - |
| ROBERTA KREITZ | Vice President | - | $0 | - | - |
| JANICE CLARK | Board Member | - | $0 | - | - |
| LAURA FINCO | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Valley Teachers Resource Center
- EIN
- 68-0055455
- Address
- 6743 DUBLIN BLVD, DUBLIN, CA 94568
Signing Officer
- Name
- Ann Katzburg
- Title
- President
- Phone
- 9258289341
- Signed
- 2019-10-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Joe T Stevenson Jr CPA
- Address
- 14895 E 14th Street Suite 410, San Leandro, CA 94578
- Preparer
- Joe T Stevenson Jr CPA
- Phone
- 5108958889
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990-ez, part iii - organizations perimary exempt purposeto provide joint office, communications, and meeting facilities for individual regular members.”
Description of other revenue Part I line 8
“Description amountreimbursement for members expenses 10,875”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 577members reimbursable expenditures 12,590office expenses 4,198copier lease 4,115insurance 1,277custodial 675mileage 290other expenses 6,008”
Other changes in net assets or fund balances Part I line 20
“Description amountprior year depr_leasehold imprvmts (2,400)prior year equipment depreciation (2,622)”
Description of other assets Part II line 24
“Category beginning of year end of yearfurniture and fixtures (net) 4,097 898”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI PULLEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9258289341 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6743 DUBLIN BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94568 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 92815 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89764 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3628 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 99312 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90662 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156897 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2400 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 146001 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99312 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90662 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33140 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 71753 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 9952 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN KATZBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERTA KREITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI PULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANICE CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA FINCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4097 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 898 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5022 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29730 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10875 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE JOINT OFFICE COMMUNICATIONS AND MEETING FACILITIES FOR INDIVIDUAL REGULAR MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 96755 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160525 |
| IRS990EZ/TotalRevenueAmt | 0 | 156897 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART III - ORGANIZATIONS PERIMARY EXEMPT PURPOSETO PROVIDE JOINT OFFICE, COMMUNICATIONS, AND MEETING FACILITIES FOR INDIVIDUAL REGULAR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTREIMBURSEMENT FOR MEMBERS EXPENSES 10,875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 577MEMBERS REIMBURSABLE EXPENDITURES 12,590OFFICE EXPENSES 4,198COPIER LEASE 4,115INSURANCE 1,277CUSTODIAL 675MILEAGE 290OTHER EXPENSES 6,008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTPRIOR YEAR DEPR_LEASEHOLD IMPRVMTS (2,400)PRIOR YEAR EQUIPMENT DEPRECIATION (2,622) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES (NET) 4,097 898 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN KATZBURG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9258289341 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEY TEACHERS RESOURCE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 680055455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6743 DUBLIN BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94568 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2252657B0F63D0BB87804227530D0427C01EC01B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2252657B0F63D0BB87804227530D0427C01EC01B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 94128220193054hjiuab |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.223.113.246 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:34:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943063016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Joe T Stevenson Jr CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14895 E 14th Street Suite 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Leandro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94578 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5108958889 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joe T Stevenson Jr CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-02T00:31:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,662
- Liabilities
- $0
- Net assets
- $90,662
- Revenue
- $156,897
- Expenses
- $160,525
- Net income
- -$3,628