Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ventura Education Support Professionals Association
990EZ • Fiscal year 2017 • 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
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$89,133
Down $1,775 (-2.0%) from 2016
Net Assets
Down$89,133
Down $1,775 (-2.0%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$106,644
Up $3,158 (+3.1%) from 2016
Expenses
Up$108,419
Up $26,517 (+32%) from 2016
Net Income
Down-$1,775
Down $23,359 (-108%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jul 11, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $106,644
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 800 individuals benefited.) | $98,505 | - |
| 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 | - | - |
| Kris Nordin | Secretary | - | $0 | - | - |
| Mark Mayer | Treasurer | PT | $0 | - | - |
| Neil Beattie | Director | - | $0 | - | - |
| Lupe Gallegos | Director | - | $0 | - | - |
| Kirstin Cranfill | 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 | - | - |
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
- Mark Mayer
- Title
- Treasurer
- Signed
- 2018-07-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gary W Janke
- Address
- 17024 LASSEN ST, NORTHRIDGE, CA 91325-1941
- Preparer
- Gary W Janke
- Phone
- 8187001099
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1071”
Other Expenses.1007
“Conferences, Conventions, and Meetings $27302”
Other Expenses.1009
“Depreciation $917”
Other Expenses.1012
“Insurance $929”
Other Expenses.1
“Officer release time costs $31043”
Other Expenses.2
“Copier costs $3632”
Other Expenses.3
“Board planning retreat $2438”
Other Expenses.4
“Public relations $2152”
Other Expenses.5
“Rep Council expenses $2021”
Other Expenses.6
“Professional recognition $1641”
Other Expenses.7
“Telephone $1621”
Other Expenses.8
“Public education advocacy $1578”
Other Expenses.9
“Payroll processing $1404”
Other Expenses.10
“Mileage reimbursement $826”
Other Expenses.11
“Exec Board & officer expenses $543”
Other Expenses.12
“Committee expenses $536”
Other Expenses.13
“Negotiations comm exp $443”
Other Expenses.14
“Website, newsletter costs $411”
Other Expenses.15
“Dues and subscriptions $400”
Other Expenses.16
“Equipment repair $245”
Other Expenses.17
“Filing fees $30”
Other Assets.1002
“Furniture and Fixtures - Beginning $882 Furniture and Fixtures - Ending $187”
Other Assets.1003
“Machinery and Equipment - Beginning $699 Machinery and Equipment - Ending $477”
Raw XML Appendix200 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/BooksInCareOfDetail/PersonNm | 0 | Mark Mayer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8056440795 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1727 Mesa Verde Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ventura |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89327 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88469 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1775 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2825 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89133 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106644 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/MembershipDuesAmt | 0 | 106630 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Teri Roots |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Robbie Pennington |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kris Nordin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mark Mayer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Neil Beattie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Lupe Gallegos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kirstin Cranfill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Michael Musser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Angie Marin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Kendall Griffin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Chris Roche |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Carol Peek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Ruben Galindo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Raymond Morales |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Jeri Nava-Maynez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1581 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 664 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81183 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Representation of classified school district employees |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Representation of classified employees in the Ventura Unified School District and negotiation of a contract on their behalf. (Approximately 800 individuals benefited.) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Encouraging young people to pursue goals of higher education and to consider school district employment as a career. (4 individuals) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 98505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15341 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108419 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102505 |
| IRS990EZ/TotalRevenueAmt | 0 | 106644 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $27302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Officer release time costs $31043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Copier costs $3632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board planning retreat $2438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Public relations $2152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Rep Council expenses $2021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Professional recognition $1641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone $1621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Public education advocacy $1578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll processing $1404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Mileage reimbursement $826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Exec Board & officer expenses $543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Committee expenses $536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Negotiations comm exp $443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Website, newsletter costs $411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Dues and subscriptions $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Equipment repair $245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Filing fees $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Furniture and Fixtures - Beginning $882 Furniture and Fixtures - Ending $187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Machinery and Equipment - Beginning $699 Machinery and Equipment - Ending $477 |
| 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 Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Mayer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-11 |
| 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 |
| 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 | 2018-07-11T14:49:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,133
- Liabilities
- -
- Net assets
- $89,133
- Revenue
- $106,644
- Expenses
- $108,419
- Net income
- -$1,775