Civic Intelligence

Pleasant Valley Education Association

990EZ • Fiscal year 2011 • EIN 95-2566314

Sep 01, 2010 to Aug 31, 2011 • Filed on Jan 12, 2011

Organization ProfileN/A
400 MOBIL AVE Room No D393010
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$48,440

No earlier filing loaded for comparison.

Net Assets

$48,440

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$37,561

No earlier filing loaded for comparison.

Expenses

$43,283

No earlier filing loaded for comparison.

Net Income

-$5,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $48,440Net Assets 2011: $48,4402011Assets 2012: $27,713Liabilities 2012: $02012Assets 2013: $32,533Net Assets 2013: $32,5332013Assets 2014: $32,875Net Assets 2014: $32,8752014Assets 2015: $48,486Net Assets 2015: $48,4862015Assets 2016: $53,126Net Assets 2016: $53,1262016Assets 2017: $58,129Net Assets 2017: $58,1292017Assets 2018: $61,489Net Assets 2018: $61,4892018Assets 2019: $66,371Net Assets 2019: $66,3712019Assets 2020: $63,165Net Assets 2020: $63,1652020Assets 2021: $57,525Net Assets 2021: $57,5252021Assets 2022: $33,368Liabilities 2022: $219Net Assets 2022: $33,1492022Assets 2023: $24,922Liabilities 2023: $178Net Assets 2023: $24,7442023Assets 2024: $26,643Liabilities 2024: $180Net Assets 2024: $26,4632024

Highlighted filing

2011

Assets$48,440
Liabilities-
Net Assets$48,440
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $37,561Expenses 2011: $43,283Net Income 2011: -$5,7222011Revenue 2012: $43,788Expenses 2012: $64,515Net Income 2012: -$20,7272012Revenue 2013: $44,844Expenses 2013: $40,024Net Income 2013: $4,8202013Revenue 2014: $50,764Expenses 2014: $50,422Net Income 2014: $3422014Revenue 2015: $55,462Expenses 2015: $39,851Net Income 2015: $15,6112015Revenue 2016: $45,531Expenses 2016: $40,891Net Income 2016: $4,6402016Revenue 2017: $49,377Expenses 2017: $39,053Net Income 2017: $10,3242017Revenue 2018: $44,929Expenses 2018: $41,569Net Income 2018: $3,3602018Revenue 2019: $46,170Expenses 2019: $41,288Net Income 2019: $4,8822019Revenue 2020: $41,776Expenses 2020: $44,982Net Income 2020: -$3,2062020Revenue 2021: $37,916Expenses 2021: $43,556Net Income 2021: -$5,6402021Revenue 2022: $38,588Expenses 2022: $62,964Net Income 2022: -$24,3762022Revenue 2023: $39,265Expenses 2023: $47,670Net Income 2023: -$8,4052023Revenue 2024: $53,949Expenses 2024: $52,230Net Income 2024: $1,7192024

Highlighted filing

2011

Revenue$37,561
Expenses$43,283
Net Income-$5,722
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jan 12, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Representation of teachers employed by the Pleasant Valley School District and negotiation of a contract on their behalf.

Filing and Contact Details

Filer

EIN
95-2566314
Raw XML Appendix98 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054162
IRS990EZ/CashSavingsAndInvestments/EOY048440
IRS990EZ/ContributionsGiftsGrantsEtc037513
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5722
IRS990EZ/FeesAndOthPymtToIndContractors04908
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts037561
IRS990EZ/GroupExemptionNumber04003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome048
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY054162
IRS990EZ/NetAssetsOrFundBalancesBOY054162
IRS990EZ/NetAssetsOrFundBalances/EOY048440
IRS990EZ/NetAssetsOrFundBalancesEOY048440
IRS990EZ/OccupancyRentUtilitiesAndMaint03474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102276 Klamath Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Camarillo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christina Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030311
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COLLECTIVE BARGAINING
IRS990EZ/PrintingPublicationsPostage01952
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLECTIVE BARGAINING COLLECTIVE BARGAINING
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02638
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 Mobil Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Camarillo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093010
IRS990EZ/TheBooksAreInCareOf/NamePerson0Pleasant Valley Education Assoc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08055514852
IRS990EZ/TotalAssets/BOY054162
IRS990EZ/TotalAssets/EOY048440
IRS990EZ/TotalExpenses043283
IRS990EZ/TotalRevenue037561
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.pveateachers.org
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 2,990 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 381 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,839 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP ACTIVITIES 12,121 Form 990-EZ, Part I, Line 16, Other Expenses REPRESENTATIVE COUNCIL 3,720 Form 990-EZ, Part I, Line 16, Other Expenses EXECUTIVE BOARD 7,275 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 75 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER 1,710 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 200
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0952566314
ReturnHeader/Filer/Name/BusinessNameLine10PLEASANT VALLEY EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/Phone08054829535
ReturnHeader/Filer/USAddress/AddressLine10400 MOBIL AVE Room No D3
ReturnHeader/Filer/USAddress/City0CAMARILLO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-01-12
ReturnHeader/Officer/Name0Christina Smith
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A Sullivan and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10266 Mobil Ave 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Camarillo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093010
ReturnHeader/Preparer/Name0Ada Lee Sullivan
ReturnHeader/Preparer/Phone08054822376
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-20T06:15:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,440
Liabilities
-
Net assets
$48,440
Revenue
$37,561
Expenses
$43,283
Net income
-$5,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.6$0.18$26.5$53.9$52.2$1.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.18$24.7$39.3$47.7$8.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.22$33.1$38.6$63.0$24.4
2021Detailed filing. Detailed filing data is available for this year.$57.5$57.5$37.9$43.6$5.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$63.2$41.8$45.0$3.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.4$66.4$46.2$41.3$4.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$61.5$44.9$41.6$3.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$58.1$49.4$39.1$10.3
2016Detailed filing. Detailed filing data is available for this year.$53.1$53.1$45.5$40.9$4.64
2015Detailed filing. Detailed filing data is available for this year.$48.5$48.5$55.5$39.9$15.6
2014Detailed filing. Detailed filing data is available for this year.$32.9$32.9$50.8$50.4$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$44.8$40.0$4.82
2012Summary only. Only limited summary data is available for this year.$27.7$0.00$43.8$64.5$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$48.4$37.6$43.3$5.72