Civic Intelligence

Vallejo Education Association

990 • Fiscal year 2017 • EIN 94-2619532

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 05, 2017

Organization ProfileN/A
301 Farragut AvenueVallejo, CA 94590

(707) 745-3372

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

96%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

18%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$169,250

Up $83,019 (+96%) from 2016

Net Assets

Up

$169,250

Up $83,019 (+96%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Up

$776,914

Up $120,531 (+18%) from 2016

Expenses

Down

$693,895

Down $22,497 (-3.1%) from 2016

Net Income

Up

$83,019

Up $143,028 (+238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2011: $386,711Liabilities 2011: $0Net Assets 2011: $386,7112011Assets 2012: $173,390Liabilities 2012: $0Net Assets 2012: $173,3902012Assets 2013: $177,812Liabilities 2013: $0Net Assets 2013: $177,8122013Assets 2014: $163,257Liabilities 2014: $0Net Assets 2014: $163,2572014Assets 2015: $146,240Liabilities 2015: $0Net Assets 2015: $146,2402015Assets 2016: $86,231Liabilities 2016: $0Net Assets 2016: $86,2312016Assets 2017: $169,250Liabilities 2017: $0Net Assets 2017: $169,2502017Assets 2018: $176,692Liabilities 2018: $0Net Assets 2018: $176,6922018Assets 2019: $192,892Liabilities 2019: $0Net Assets 2019: $192,8922019Assets 2020: $239,733Liabilities 2020: $0Net Assets 2020: $239,7332020Assets 2021: $248,154Liabilities 2021: $0Net Assets 2021: $248,1542021Assets 2022: $252,059Liabilities 2022: $0Net Assets 2022: $252,0592022Assets 2023: $249,016Liabilities 2023: $0Net Assets 2023: $249,0162023Assets 2024: $231,919Net Assets 2024: $231,9192024Assets 2025: $284,814Net Assets 2025: $284,8142025

Highlighted filing

2017

Assets$169,250
Liabilities$0
Net Assets$169,250
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $181,147Expenses 2011: $105,681Net Income 2011: $75,4662011Revenue 2012: $21,755Expenses 2012: $235,076Net Income 2012: -$213,3212012Revenue 2013: $180,933Expenses 2013: $176,511Net Income 2013: $4,4222013Revenue 2014: $104,934Expenses 2014: $119,489Net Income 2014: -$14,5552014Revenue 2015: $699,702Expenses 2015: $716,719Net Income 2015: -$17,0172015Revenue 2016: $656,383Expenses 2016: $716,392Net Income 2016: -$60,0092016Revenue 2017: $776,914Expenses 2017: $693,895Net Income 2017: $83,0192017Revenue 2018: $696,518Expenses 2018: $689,076Net Income 2018: $7,4422018Revenue 2019: $661,247Expenses 2019: $645,047Net Income 2019: $16,2002019Revenue 2020: $632,991Expenses 2020: $586,150Net Income 2020: $46,8412020Revenue 2021: $619,234Expenses 2021: $610,813Net Income 2021: $8,4212021Revenue 2022: $655,076Expenses 2022: $657,174Net Income 2022: -$2,0982022Revenue 2023: $450,277Expenses 2023: $453,320Net Income 2023: -$3,0432023Revenue 2024: $145,892Expenses 2024: $162,989Net Income 2024: -$17,0972024Revenue 2025: $96,847Expenses 2025: $43,952Net Income 2025: $52,8952025

Highlighted filing

2017

Revenue$776,914
Expenses$693,895
Net Income$83,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$776,914
Mission and Program Overview

Mission

To provide employment related benefits for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,231$169,250▲ $83,019
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,231$169,250▲ $83,019
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$86,231$169,250▲ $83,019
Total Net Assets Fund Balance$86,231$169,250▲ $83,019
Total Liabilities and Net Assets / Fund Balance$86,231$169,250▲ $83,019
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Sheila GradwohlPresident
MARNEE McKENZIEVice President
Katie VevodaSecretary
Henry SunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$773,417
Investment Income
$307
Other Revenue
$3,190
Change in Net Assets
$83,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,843--$33,843
Other Expenses$19,067$31,814-$19,067
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$659,081$34,814$0$693,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vallejo Education Association
EIN
94-2619532
Phone
7077453372
Address
301 FARRAGUT AVENUE, VALLEJO, CA 94590

Signing Officer

Name
Sheila Gradwohl
Title
President
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
James H Koether Accountancy Corp
Address
1380 Lead Hill Blvd Suite 106, Roseville, CA 95661
Preparer
James H Koether
Phone
9167744666
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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H KOETHER
ReturnHeader/ReturnTs02017-12-05T03:58:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,250
Liabilities
$0
Net assets
$169,250
Revenue
$776,914
Expenses
$693,895
Net income
$83,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.97$0.44$0.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.32$1.46$1.63$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$4.50$4.53$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$6.55$6.57$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$6.19$6.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$6.33$5.86$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$6.61$6.45$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$6.97$6.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$7.77$6.94$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$6.56$7.16$0.60
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$7.00$7.17$0.17
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$1.05$1.19$0.15
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$1.81$1.77$0.04
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.22$2.35$2.13
2011Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$1.81$1.06$0.75