Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Central Valley Education Associatio
990EZ • Fiscal year 2014 • EIN 91-0865027
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 53.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$176,121
Down $280 (-0.2%) from 2013
Net Assets
Down$172,684
Down $305 (-0.2%) from 2013
Liabilities
Up$3,437
Up $25 (+0.7%) from 2013
Revenue And Expenses
Revenue
Up$149,828
Up $9,613 (+6.9%) from 2013
Expenses
Up$150,133
Up $6,862 (+4.8%) from 2013
Net Income
Up-$305
Up $2,751 (+90%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Jan 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $149,828
Mission and Program Overview
Mission
To promote the cause of public education on behalf of its members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTRACT 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN LALONDE | Past Preside | FT | $80,375 | - | $80,375 |
| VICKI ARNOLD | President | FT | $1,000 | - | $1,000 |
| KEITH HOEKEMA | Board Member | - | $1,000 | - | $1,000 |
| HEATHER GRAHAM | Board Member | - | $1,000 | - | $1,000 |
| WALLY WATSON | Vice Preside | - | $1,000 | - | $1,000 |
| MONICA LARSON | Board Member | - | $500 | - | $500 |
| DAVID SMITH | Board Member | - | $250 | - | $250 |
| SCOTT KNOWLES | Past Vice Pr | - | $0 | - | - |
| VICKY JENSEN | Past Board M | - | $0 | - | - |
| SUZANNE SMITH | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 91-0865027
- Phone
- 5099260201
Signing Officer
- Name
- Vicki Arnold
- Title
- President
- Phone
- 5099260201
- Signed
- 2015-01-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Lori Pierson
- Phone
- 5094650762
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 3,558 board & council meetings 5,018 delegate expenses 11,386 membership services 3,084 telephone 3,411 miscellaneous 10 technology stipend 1,000 bargaining stipend 500 non-investment depreciation 838 total 28,805”
Form 990-ez, Part II, Line 24
“Accounts receivable 11,600 12,414 equipment & furniture 21,451 21,451 less accumulated depreciation 19,226 20,064 total 13,825 13,801”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,412 3,437”
Form 990-ez, Part III, Line 28
“Contract 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.”
Form 990-ez, Part IV
“Director stipend compensation is paid as reimbursment of work release time”
Raw XML Appendix147 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/CompensationExplanationGrp/PersonNm | 0 | STEPHEN LALONDE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SCOTT KNOWLES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | VICKI ARNOLD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KEITH HOEKEMA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MONICA LARSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | VICKY JENSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | HEATHER GRAHAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | WALLY WATSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | SUZANNE SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | DAVID SMITH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VICKI ARNOLD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5099260201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12202 E MAIN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SPOKANE VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91332 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93308 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -305 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3875 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 176401 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 176121 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149828 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 224 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 71244 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 69012 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 149604 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 172989 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 172684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 172989 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 172684 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8583 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 80375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN LALONDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT KNOWLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VICKI ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH HOEKEMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MONICA LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VICKY JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HEATHER GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WALLY WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SUZANNE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVID SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST VICE PR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST BOARD M |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13825 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13801 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28805 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRACT 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 105870 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3412 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3437 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150133 |
| IRS990EZ/TotalRevenueAmt | 0 | 149828 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CENTRALVALLEYEA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 3,558 BOARD & COUNCIL MEETINGS 5,018 DELEGATE EXPENSES 11,386 MEMBERSHIP SERVICES 3,084 TELEPHONE 3,411 MISCELLANEOUS 10 TECHNOLOGY STIPEND 1,000 BARGAINING STIPEND 500 NON-INVESTMENT DEPRECIATION 838 TOTAL 28,805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 11,600 12,414 EQUIPMENT & FURNITURE 21,451 21,451 LESS ACCUMULATED DEPRECIATION 19,226 20,064 TOTAL 13,825 13,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,412 3,437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT 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/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTOR STIPEND COMPENSATION IS PAID AS REIMBURSMENT OF WORK RELEASE TIME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKI ARNOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5099260201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CENTRAL VALLEY EDUCATION ASSOCIATIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 910865027 |
| ReturnHeader/Filer/PhoneNum | 0 | 5099260201 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 12202 E MAIN AVE |
| ReturnHeader/Filer/USAddress/City | 0 | SPOKANE VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352191732 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LORI A PIERSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 6466 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SPOKANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 992170908 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5094650762 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI PIERSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-01-14T17:39:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $176,121
- Liabilities
- $3,437
- Net assets
- $172,684
- Revenue
- $149,828
- Expenses
- $150,133
- Net income
- -$305
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