Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ventura Education Support Professionals Association
990EZ • Fiscal year 2016 • EIN 77-0074434
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$90,908
Up $21,584 (+31%) from 2015
Net Assets
$90,908
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$103,486
Up $3,870 (+3.9%) from 2015
Expenses
Down$81,902
Down $69,238 (-46%) from 2015
Net Income
Up$21,584
Up $73,108 (+142%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jul 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $103,486
Mission and Program Overview
Mission
Representation of classified school district employees
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Representation of classified employees in the Ventura Unified School District and negotiation of a contract on their behalf. (Approximately 780 individuals benefited.) | $72,810 | - |
| Encouraging young people to pursue goals of higher education and to consider school district employment as a career. (4 individuals) | $4,000 | $4,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teri Roots | President | FT | $0 | - | - |
| Robbie Pennington | Vice President | PT | $0 | - | - |
| Cathi Stallings | Secretary | - | $0 | - | - |
| Mark Mayer | Treasurer | PT | $0 | - | - |
| Neil Beattie | Director | - | $0 | - | - |
| Lupe Gallegos | Director | - | $0 | - | - |
| Kirstin Cranfill | Director | - | $0 | - | - |
| Kris Nordin | Director | - | $0 | - | - |
| Michael Musser | Director | - | $0 | - | - |
| Angie Marin | Director | - | $0 | - | - |
| Kendall Griffin | Director | - | $0 | - | - |
| Chris Roche | Director | - | $0 | - | - |
| Carol Peek | Director | - | $0 | - | - |
| Ruben Galindo | Director | - | $0 | - | - |
| Raymond Morales | Director | - | $0 | - | - |
| Jeri Nava-Maynez | Director | - | $0 | - | - |
| Nancy Villa | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ventura Education Support
- EIN
- 77-0074434
- Phone
- 8056440795
- Address
- 1727 Mesa Verde Ave, Ventura, CA 93003
Signing Officer
- Name
- Teri Roots
- Title
- President
- Signed
- 2017-07-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gary W Janke CPA
- Address
- 17024 Lassen St, Northridge, CA 91325-1941
- Preparer
- Gary W Janke
- Phone
- 8187001099
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $919”
Other Expenses.1007
“Conferences, Conventions, and Meetings $13401”
Other Expenses.1009
“Depreciation $987”
Other Expenses.1012
“Insurance $923”
Other Expenses.1
“Officer release time costs $8436”
Other Expenses.2
“Copier costs $2697”
Other Expenses.3
“Board planning retreat $2518”
Other Expenses.4
“Telephone $2437”
Other Expenses.5
“Payroll processing $2020”
Other Expenses.6
“Rep Council expenses $1783”
Other Expenses.7
“Public education advocacy $1532”
Other Expenses.8
“Exec Board & officer expenses $1034”
Other Expenses.9
“Negotiations comm exp $1009”
Other Expenses.10
“Professional recognition $902”
Other Expenses.11
“Mileage reimbursement $860”
Other Expenses.12
“Public relations $857”
Other Expenses.13
“Committee expenses $589”
Other Expenses.14
“Teacher site visits $289”
Other Expenses.15
“Website, newsletter costs $36”
Other Assets.1002
“Furniture and Fixtures - Beginning $1647 Furniture and Fixtures - Ending $882”
Other Assets.1003
“Machinery and Equipment - Beginning $921 Machinery and Equipment - Ending $699”
Raw XML Appendix203 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 43229 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Representation of classified school district employees |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Encouraging young people to pursue goals of higher education and to consider school district employment as a career. (4 individuals) |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81902 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76810 |
| IRS990EZ/TotalRevenueAmt | 0 | 103486 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $13401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Officer release time costs $8436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Copier costs $2697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board planning retreat $2518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone $2437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll processing $2020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Rep Council expenses $1783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Public education advocacy $1532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Exec Board & officer expenses $1034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Negotiations comm exp $1009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Professional recognition $902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Mileage reimbursement $860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Public relations $857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Committee expenses $589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Teacher site visits $289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Website, newsletter costs $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Furniture and Fixtures - Beginning $1647 Furniture and Fixtures - Ending $882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Machinery and Equipment - Beginning $921 Machinery and Equipment - Ending $699 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Teri Roots |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VENTURA EDUCATION SUPPORT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROFESSIONALS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VENT |
| ReturnHeader/Filer/EIN | 0 | 770074434 |
| ReturnHeader/Filer/PhoneNum | 0 | 8056440795 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1727 Mesa Verde Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ventura |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gary W Janke CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17024 Lassen St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Northridge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 913251941 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187001099 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary W Janke |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-11T17:44:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,908
- Liabilities
- -
- Net assets
- $90,908
- Revenue
- $103,486
- Expenses
- $81,902
- Net income
- $21,584