Civic Intelligence

Central Valley Education Associatio

990EZ • Fiscal year 2013 • EIN 91-0865027

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 14, 2014

Organization ProfileCENTRALVALLEYEA.ORG
12202 E Main Ave99206
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-3.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

1.3%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$176,401

Down $7,198 (-3.9%) from 2012

Net Assets

$172,989

No earlier filing loaded for comparison.

Liabilities

Down

$3,412

Down $4,142 (-55%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$140,215

Up $1,822 (+1.3%) from 2012

Expenses

Down

$143,271

Down $1,262 (-0.9%) from 2012

Net Income

Up

-$3,056

Up $3,084 (+50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $191,252Liabilities 2011: $9,0672011Assets 2012: $183,599Liabilities 2012: $7,5542012Assets 2013: $176,401Liabilities 2013: $3,412Net Assets 2013: $172,9892013Assets 2014: $176,121Liabilities 2014: $3,437Net Assets 2014: $172,6842014Assets 2015: $181,594Liabilities 2015: $9,0082015Assets 2016: $188,608Liabilities 2016: $9,751Net Assets 2016: $178,8572016Assets 2017: $196,188Liabilities 2017: $10,832Net Assets 2017: $185,3562017Assets 2018: $288,054Liabilities 2018: $10,872Net Assets 2018: $277,1822018Assets 2019: $307,365Liabilities 2019: $11,983Net Assets 2019: $295,3822019Assets 2020: $328,598Liabilities 2020: $12,445Net Assets 2020: $316,1532020Assets 2021: $334,029Liabilities 2021: $12,945Net Assets 2021: $321,0842021Assets 2022: $355,554Liabilities 2022: $12,623Net Assets 2022: $342,9312022Assets 2023: $358,669Liabilities 2023: $17,523Net Assets 2023: $341,1462023Assets 2024: $333,450Liabilities 2024: $13,644Net Assets 2024: $319,8062024

Highlighted filing

2013

Assets$176,401
Liabilities$3,412
Net Assets$172,989
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $141,822Expenses 2011: $150,528Net Income 2011: -$8,7062011Revenue 2012: $138,393Expenses 2012: $144,533Net Income 2012: -$6,1402012Revenue 2013: $140,215Expenses 2013: $143,271Net Income 2013: -$3,0562013Revenue 2014: $149,828Expenses 2014: $150,133Net Income 2014: -$3052014Revenue 2015: $154,679Expenses 2015: $154,776Net Income 2015: -$972015Revenue 2016: $164,265Expenses 2016: $157,994Net Income 2016: $6,2712016Revenue 2017: $175,327Expenses 2017: $168,829Net Income 2017: $6,4982017Revenue 2018: $264,228Expenses 2018: $172,401Net Income 2018: $91,8272018Revenue 2019: $217,215Expenses 2019: $199,015Net Income 2019: $18,2002019Revenue 2020: $210,267Expenses 2020: $189,496Net Income 2020: $20,7712020Revenue 2021: $206,454Expenses 2021: $201,523Net Income 2021: $4,9312021Revenue 2022: $225,961Expenses 2022: $204,114Net Income 2022: $21,8472022Revenue 2023: $227,795Expenses 2023: $229,580Net Income 2023: -$1,7852023Revenue 2024: $205,059Expenses 2024: $226,399Net Income 2024: -$21,3402024

Highlighted filing

2013

Revenue$140,215
Expenses$143,271
Net Income-$3,056
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote the cause of public education on behalf of its members.

Filing and Contact Details

Filer

EIN
91-0865027
Raw XML Appendix135 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
CompensationExplanation/Compensation/PersonName0STEPHEN LALONDE
CompensationExplanation/Compensation/PersonName1SCOTT KNOWLES
CompensationExplanation/Compensation/PersonName2VICKI ARNOLD
CompensationExplanation/Compensation/PersonName3KEITH HOEKEMA
CompensationExplanation/Compensation/PersonName4MONICA LARSON
CompensationExplanation/Compensation/PersonName5VICKY JENSEN
CompensationExplanation/Compensation/PersonName6HEATHER GRAHAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY098174
IRS990EZ/CashSavingsAndInvestments/EOY091332
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3056
IRS990EZ/FeesAndOthPymtToIndContractors05492
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04500
IRS990EZ/GrossReceipts0140215
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome0236
IRS990EZ/LandAndBuildings/BOY073517
IRS990EZ/LandAndBuildings/EOY071244
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0139979
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0176045
IRS990EZ/NetAssetsOrFundBalancesBOY0176045
IRS990EZ/NetAssetsOrFundBalances/EOY0172989
IRS990EZ/NetAssetsOrFundBalancesEOY0172989
IRS990EZ/OccupancyRentUtilitiesAndMaint08574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation080016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN LALONDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT KNOWLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKI ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH HOEKEMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MONICA LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VICKY JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEATHER GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011908
IRS990EZ/OtherAssetsTotal/EOY013825
IRS990EZ/OtherExpensesTotal023663
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRACT MAINTENANCE FOR MEMBERS - THE ORGANIZATION IS A TEACHERS ASSOCIATION FOR THE CENTRAL VALLEY SCHOOL DISTRICT. ACTIVITIES INCLUDE GREIVANCE PROCESSING, ARBITRATION AND REPRESENTATION FOR TEACHERS AT THE STATE AND NATIONAL LEVELS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0101042
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07554
IRS990EZ/SumOfTotalLiabilities/EOY03412
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012202 E MAIN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPOKANE VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099206
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN LALONDE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099260201
IRS990EZ/TotalAssets/BOY0183599
IRS990EZ/TotalAssets/EOY0176401
IRS990EZ/TotalExpenses0143271
IRS990EZ/TotalRevenue0140215
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0CENTRALVALLEYEA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 4,144 BOARD & COUNCIL MEETINGS 8,015 DELEGATE EXPENSES 5,137 MEMBERSHIP SERVICES 2,501 TELEPHONE 3,510 MISCELLANEOUS 118 NON-INVESTMENT DEPRECIATION 238 TOTAL 23,663
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 11,421 11,600 TABLES, FILE CABS 0 11,559 LESS ACCUMULATED DEPRECIATION 0 11,559 I-MAC COMPUTER 0 400 LESS ACCUMULATED DEPRECIATION 0 400 EMACH COMPUTER 0 650 LESS ACCUMULATED DEPRECIATION 0 650 MACINTOSH COMPUTER 0 1,633 LESS ACCUMULATED DEPRECIATION 0 1,633 HP1040 FAX 0 225 LESS ACCUMULATED DEPRECIATION 0 225 COMPUTER (VP) 0 2,062 LESS ACCUMULATED DEPRECIATION 0 2,062 GRADEMASTER 0 521 LESS ACCUMULATED DEPRECIATION 0 521 FILE CABINET 0 174 LESS ACCUMULATED DEPRECIATION 0 137 MACINTOSH COMPUTER 0 1,816 LESS ACCUMULATED DEPRECIATION 0 1,816 NEW CONFERENCE TABLE 0 435 LESS ACCUMULATED DEPRECIATION 0 124 IMAC COMPUTER 0 1,976 LESS ACCUMULATED DEPRECIATION 0 99 TOTAL 11,421 13,825
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,554 3,412
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACT MAINTENANCE FOR MEMBERS - THE ORGANIZATION IS A TEACHERS ASSOCIATION FOR THE CENTRAL VALLEY SCHOOL DISTRICT. ACTIVITIES INCLUDE GREIVANCE PROCESSING, ARBITRATION AND REPRESENTATION FOR TEACHERS AT THE STATE AND NATIONAL LEVELS.
IRS990ScheduleO/GeneralExplanation/Explanation4DIRECTOR STIPEND COMPENSATION IS PAID AS REIMBURSMENT OF WORK RELEASE TIME
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART IV
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0910865027
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL VALLEY EDUCATION ASSOCIATIO
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05099260201
ReturnHeader/Filer/USAddress/AddressLine1012202 E MAIN AVE
ReturnHeader/Filer/USAddress/City0SPOKANE VALLEY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0STEPHEN LALONDE
ReturnHeader/Officer/Phone05099260201
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LORI A PIERSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6466
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992170908
ReturnHeader/Preparer/Name0LORI PIERSON
ReturnHeader/Preparer/Phone05094650762
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T12:51:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176,401
Liabilities
$3,412
Net assets
$172,989
Revenue
$140,215
Expenses
$143,271
Net income
-$3,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.14$3.20$2.05$2.26$0.21
2023Summary only. Only limited summary data is available for this year.$3.59$0.18$3.41$2.28$2.30$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.13$3.43$2.26$2.04$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.13$3.21$2.06$2.02$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.12$3.16$2.10$1.89$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.12$2.95$2.17$1.99$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.77$2.64$1.72$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.11$1.85$1.75$1.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.10$1.79$1.64$1.58$0.06
2015Summary only. Only limited summary data is available for this year.$1.82$0.09$1.55$1.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$1.50$1.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.03$1.73$1.40$1.43$0.03
2012Summary only. Only limited summary data is available for this year.$1.84$0.08$1.38$1.45$0.06
2011Summary only. Only limited summary data is available for this year.$1.91$0.09$1.42$1.51$0.09