Civic Intelligence

Ventura Unified Education Association

990EZ • Fiscal year 2015 • EIN 95-2472299

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 28, 2016

1727 Mesa Verde AvenueVentura, CA 93003

(805) 644-0876

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$306,726

Up $6,811 (+2.3%) from 2014

Net Assets

$306,726

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$138,253

Down $2,384 (-1.7%) from 2014

Expenses

Down

$128,942

Down $2,660 (-2.0%) from 2014

Net Income

Up

$9,311

Up $276 (+3.1%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $236,215Liabilities 2011: $02011Assets 2012: $274,859Liabilities 2012: $02012Assets 2014: $299,915Liabilities 2014: $2,5002014Assets 2015: $306,726Net Assets 2015: $306,7262015Assets 2016: $321,916Net Assets 2016: $321,9162016Assets 2017: $319,826Liabilities 2017: $19,347Net Assets 2017: $300,4792017Assets 2018: $294,451Net Assets 2018: $294,4512018Assets 2019: $311,991Net Assets 2019: $311,9912019Assets 2020: $370,721Net Assets 2020: $370,7212020Assets 2021: $400,653Net Assets 2021: $400,6532021Assets 2022: $441,697Net Assets 2022: $441,6972022Assets 2023: $404,282Net Assets 2023: $404,2822023Assets 2024: $443,684Net Assets 2024: $443,6842024

Highlighted filing

2015

Assets$306,726
Liabilities-
Net Assets$306,726

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $162,038Expenses 2011: $109,651Net Income 2011: $52,3872011Revenue 2012: $171,629Expenses 2012: $132,985Net Income 2012: $38,6442012Revenue 2014: $140,637Expenses 2014: $131,602Net Income 2014: $9,0352014Revenue 2015: $138,253Expenses 2015: $128,942Net Income 2015: $9,3112015Revenue 2016: $145,464Expenses 2016: $130,274Net Income 2016: $15,1902016Revenue 2017: $141,012Expenses 2017: $162,449Net Income 2017: -$21,4372017Revenue 2018: $137,238Expenses 2018: $143,266Net Income 2018: -$6,0282018Revenue 2019: $136,452Expenses 2019: $118,912Net Income 2019: $17,5402019Revenue 2020: $133,164Expenses 2020: $74,434Net Income 2020: $58,7302020Revenue 2021: $162,896Expenses 2021: $132,964Net Income 2021: $29,9322021Revenue 2022: $159,320Expenses 2022: $118,276Net Income 2022: $41,0442022Revenue 2023: $144,019Expenses 2023: $181,434Net Income 2023: -$37,4152023Revenue 2024: $168,863Expenses 2024: $129,461Net Income 2024: $39,4022024

Highlighted filing

2015

Revenue$138,253
Expenses$128,942
Net Income$9,311
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 28, 2016
Return Version
2014v6.0
Gross Receipts
$138,253
Mission and Program Overview

Mission

Teacher Representation

Program Services

DescriptionGrantsExpenses
Representation of teachers in the Ventura Unified School District and negotiation of a contract on their behalf. The Association also disseminates information regarding the school district and educational ideas to school district teachers. (Approximately 870 individuals benefit.)$116,327-
Encouraging young people to pursue goals of higher education and to consider teaching as a career. ( 8 individuals)$4,000$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chip FraserPresidentFT$0--
Claudia BrillSecretary-$0--
Sebastien DeClerckTreasurer-$0--
Mike MaloneDirector-$0--
Joanie TombDirector-$0--
Diane ElrodVice President-$0--
Tamara LaineDirector-$0--
Erica HallahanDirector-$0--
Jesse BarnettDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ventura Unified Education Association
EIN
95-2472299
Phone
8056440876
Address
1727 Mesa Verde Avenue, Ventura, CA 93003

Signing Officer

Name
Chip Fraser
Title
President
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Gary W Janke CPA
Address
17024 Lassen St, Northridge, CA 91325-1941
Preparer
Gary W Janke
Phone
8187001099
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4073

Other Expenses.1007

Conferences, Conventions, and Meetings $7357

Other Expenses.1009

Depreciation $1526

Other Expenses.1012

Insurance $404

Other Expenses.1

Subcontracted services $47967

Other Expenses.2

Substitute teacher payments $42919

Other Expenses.3

Telephone $3064

Other Expenses.4

Teacher recognition exp $2667

Other Expenses.5

Executive board expenses $2420

Other Expenses.6

Public relations expense $1366

Other Expenses.7

Small tools $1216

Other Expenses.8

Rep Council expenses $1058

Other Expenses.9

Professional relations $861

Other Expenses.10

Negotiation comm expense $829

Other Expenses.11

Website costs $400

Other Assets.1002

Furniture and Fixtures - Beginning $4448 Furniture and Fixtures - Ending $2922

Total Liabilities.1

Grant funds payable - Beginning $2500 Grant funds payable - Ending $0

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TotalRevenueAmt0138253
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $7357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subcontracted services $47967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Substitute teacher payments $42919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $3064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher recognition exp $2667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Executive board expenses $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Public relations expense $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small tools $1216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rep Council expenses $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional relations $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Negotiation comm expense $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website costs $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $4448 Furniture and Fixtures - Ending $2922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Grant funds payable - Beginning $2500 Grant funds payable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Chip Fraser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENTURA UNIFIED EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0952472299
ReturnHeader/Filer/PhoneNum08056440876
ReturnHeader/Filer/USAddress/AddressLine1Txt01727 Mesa Verde Avenue
ReturnHeader/Filer/USAddress/CityNm0Ventura
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary W Janke CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017024 Lassen St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913251941
ReturnHeader/PreparerPersonGrp/PhoneNum08187001099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Janke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-01T09:43:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings