Civic Intelligence

Covina Unified Education Association

990 • Fiscal year 2014 • EIN 95-2271232

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
482 W Arrow Hwy91773

(909) 592-5806

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$15,180

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

8.2%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$241,473

Up $3,809 (+1.6%) from 2013

Net Assets

Up

$239,538

Up $1,874 (+0.8%) from 2013

Liabilities

Up

$1,935

Up $1,935 from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$129,445

Up $9,854 (+8.2%) from 2013

Expenses

Down

$127,571

Down $14,599 (-10%) from 2013

Net Income

Up

$1,874

Up $24,453 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $269,739Liabilities 2011: $02011Assets 2012: $262,956Liabilities 2012: $2,713Net Assets 2012: $260,2432012Assets 2013: $237,664Liabilities 2013: $0Net Assets 2013: $237,6642013Assets 2014: $241,473Liabilities 2014: $1,935Net Assets 2014: $239,5382014Assets 2015: $239,227Liabilities 2015: $4,500Net Assets 2015: $234,7272015Assets 2016: $224,593Liabilities 2016: $2,484Net Assets 2016: $222,1092016Assets 2017: $214,550Liabilities 2017: $557Net Assets 2017: $213,9932017Assets 2018: $272,889Liabilities 2018: $1,251Net Assets 2018: $271,6382018Assets 2019: $354,133Liabilities 2019: $1,473Net Assets 2019: $352,6602019Assets 2020: $363,234Liabilities 2020: $1,261Net Assets 2020: $361,9732020Assets 2021: $416,465Liabilities 2021: $996Net Assets 2021: $415,4692021Assets 2022: $459,537Liabilities 2022: $1,014Net Assets 2022: $458,5232022Assets 2023: $432,701Liabilities 2023: $737Net Assets 2023: $431,9642023Assets 2024: $465,207Liabilities 2024: $1,090Net Assets 2024: $464,1172024

Highlighted filing

2014

Assets$241,473
Liabilities$1,935
Net Assets$239,538
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2011: $140,177Expenses 2011: $133,450Net Income 2011: $6,7272011Revenue 2012: $122,765Expenses 2012: $132,261Net Income 2012: -$9,4962012Revenue 2013: $119,591Expenses 2013: $142,170Net Income 2013: -$22,5792013Revenue 2014: $129,445Expenses 2014: $127,571Net Income 2014: $1,8742014Revenue 2015: $139,216Expenses 2015: $144,027Net Income 2015: -$4,8112015Revenue 2016: $157,278Expenses 2016: $169,896Net Income 2016: -$12,6182016Revenue 2017: $161,039Expenses 2017: $169,155Net Income 2017: -$8,1162017Revenue 2018: $171,026Expenses 2018: $113,381Net Income 2018: $57,6452018Revenue 2019: $181,062Expenses 2019: $100,040Net Income 2019: $81,0222019Revenue 2020: $142,316Expenses 2020: $133,003Net Income 2020: $9,3132020Revenue 2021: $156,430Expenses 2021: $102,934Net Income 2021: $53,4962021Revenue 2022: $152,948Expenses 2022: $109,894Net Income 2022: $43,0542022Revenue 2023: $151,748Expenses 2023: $178,307Net Income 2023: -$26,5592023Revenue 2024: $147,864Expenses 2024: $115,711Net Income 2024: $32,1532024

Highlighted filing

2014

Revenue$129,445
Expenses$127,571
Net Income$1,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$266,624
Mission and Program Overview

Mission

TEACHER REPRESENTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,664$239,538▲ $1,874
Investments in Publicly Traded Securities$198,054$202,685▲ $4,631
Savings and Temporary Cash Investments$19,720$19,727▲ $7
Cash and Non-Interest-Bearing Accounts$18,805$18,574▼ $231
Land, Buildings, and Equipment, Net$1,085$487▼ $598
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$237,664$241,473▲ $3,809
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,935-
Total Liabilities$0$1,935▲ $1,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,664$239,538▲ $1,874
Total Liabilities and Net Assets / Fund Balance$237,664$241,473▲ $3,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$487$12,913$13,400
Other Land Buildings-$3,351$3,351
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam HamptonPresidentPT$15,180$15,180
Jon KlausTreasurerPT$13,510$13,510
Robbyn BeckSecretaryPT$2,725$2,725

Board Members and Trustees

NameTitle
Joe MelvinVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,775
Investment Income
$7,670
Other Revenue
$0
Change in Net Assets
$1,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,179
Other Expenses$34,392
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,790$17,276-$44,066
Current Officers, Directors, Trustees, and Key Employees$15,708$15,707-$31,415
Office Expenses-$10,169-$10,169
Grants to Domestic Individuals$10,000--$10,000
Payroll Taxes$4,334$3,364-$7,698
Occupancy$1,851$1,851-$3,702
Fees for Service Investment Mgmnt Fees-$3,033-$3,033
All Other Expenses$667$1,024-$1,691
Conferences and Meetings$1,044--$1,044
Other Expenses$3,118$956-$956
Depreciation Depletion-$598-$598
Insurance-$455-$455
Fees for Services Other-$40-$40
Total Functional Expenses$71,170$56,401$0$127,571
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,935
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of all credentialed teachers in the covina unified school district.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officers are nominated and elected by a representative council. The representative council consists of teachers from the various schools in the district, each appointed by the teachers at the school. The number of representatives is determined by the size of the school.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Policy and financial decisions are proposed by the board and approved by the representative council.”

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

“Disclosure of documents, policies and financial information is made at the specific request of a member.”

Filing and Contact Details

Filer

EIN
95-2271232
Phone
9095925806

Signing Officer

Name
Jon Klaus
Title
Treasurer
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
5
Employees
4

Preparer

Preparer
Stanley B Deal
Phone
6269630297
Raw XML Appendix361 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02741
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0139920
IRS990/GrossReceiptsAmt0266624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt04929
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198054
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipAccumDeprecAmt016264
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION OF TEACHERS IN THE COVINA UNIFIED SCHOOL DISTRICTR PROVIDES SCHOLARSHIPS TO GRADUATING SENIORS TO ASSIST IN COLLEGE EXPENSES.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487
IRS990ScheduleD/TotalLiabilityAmt01935
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF ALL CREDENTIALED TEACHERS IN THE COVINA UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE NOMINATED AND ELECTED BY A REPRESENTATIVE COUNCIL. THE REPRESENTATIVE COUNCIL CONSISTS OF TEACHERS FROM THE VARIOUS SCHOOLS IN THE DISTRICT, EACH APPOINTED BY THE TEACHERS AT THE SCHOOL. THE NUMBER OF REPRESENTATIVES IS DETERMINED BY THE SIZE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY AND FINANCIAL DECISIONS ARE PROPOSED BY THE BOARD AND APPROVED BY THE REPRESENTATIVE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS MADE AT THE SPECIFIC REQUEST OF A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237664
IRS990/TotalAssetsEOYAmt0241473
IRS990/TotalAssetsGrp/BOYAmt0237664
IRS990/TotalAssetsGrp/EOYAmt0241473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01935
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239538
IRS990/TotalProgramServiceExpensesAmt071170
IRS990/TotalProgramServiceRevenueAmt0121775
IRS990/TotalReportableCompFromOrgAmt031415
IRS990/TotalRevenueGrp/ExclusionAmt04929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241473
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON KLAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COVINA UNIFIED EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COVI
ReturnHeader/Filer/EIN0952271232
ReturnHeader/Filer/PhoneNum09095925806
ReturnHeader/Filer/USAddress/AddressLine10482 W ARROW HWY
ReturnHeader/Filer/USAddress/City0SAN DIMAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Davis & Deal CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 S Glendora Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091741
ReturnHeader/PreparerPersonGrp/PhoneNum06269630297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley B Deal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-15T08:28:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,473
Liabilities
$1,935
Net assets
$239,538
Revenue
$129,445
Expenses
$127,571
Net income
$1,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.01$4.64$1.48$1.16$0.32
2023Summary only. Only limited summary data is available for this year.$4.33$0.01$4.32$1.52$1.78$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.01$4.59$1.53$1.10$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.01$4.15$1.56$1.03$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.01$3.62$1.42$1.33$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.01$3.53$1.81$1.00$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.01$2.72$1.71$1.13$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.01$2.14$1.61$1.69$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.22$1.57$1.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.35$1.39$1.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.40$1.29$1.28$0.02
2013Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$1.20$1.42$0.23
2012Summary only. Only limited summary data is available for this year.$2.63$0.03$2.60$1.23$1.32$0.09
2011Summary only. Only limited summary data is available for this year.$2.70$0.00$1.40$1.33$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits