Civic Intelligence

Cajon Valley Education Association

990EZ • Fiscal year 2013 • EIN 95-2857188

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 13, 2014

PO Box 75691944
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$155,539

Flat from 2013

Net Assets

$155,539

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$195,988

Flat from 2013

Expenses

Flat

$144,754

Flat from 2013

Net Income

Flat

$51,234

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $125,871Liabilities 2011: $0Net Assets 2011: $125,8712011Assets 2012: $115,187Liabilities 2012: $0Net Assets 2012: $115,1872012Assets 2013: $155,539Net Assets 2013: $155,5392013Assets 2013: $155,539Liabilities 2013: $02013Assets 2014: $120,385Net Assets 2014: $120,3852014Assets 2015: $87,517Net Assets 2015: $87,5172015Assets 2016: $121,132Net Assets 2016: $121,1322016Assets 2017: $185,067Liabilities 2017: $82,490Net Assets 2017: $102,5772017Assets 2018: $49,197Liabilities 2018: $9,575Net Assets 2018: $39,6222018Assets 2019: $54,757Liabilities 2019: $47,425Net Assets 2019: $7,3322019Assets 2020: $102,873Liabilities 2020: $43,462Net Assets 2020: $59,4112020Assets 2021: $103,956Liabilities 2021: $27,259Net Assets 2021: $76,6972021Assets 2022: $123,026Liabilities 2022: $23,168Net Assets 2022: $99,8582022Assets 2023: $86,876Liabilities 2023: $37,186Net Assets 2023: $49,6902023Assets 2024: $174,293Liabilities 2024: $93,759Net Assets 2024: $80,5342024

Highlighted filing

2013

Assets$155,539
Liabilities-
Net Assets$155,539

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $763,004Expenses 2011: $778,421Net Income 2011: -$15,4172011Expenses 2012: $784,6902012Revenue 2013: $195,988Expenses 2013: $144,754Net Income 2013: $51,2342013Revenue 2013: $195,988Expenses 2013: $144,754Net Income 2013: $51,2342013Revenue 2014: $127,904Expenses 2014: $163,058Net Income 2014: -$35,1542014Revenue 2015: $137,946Expenses 2015: $170,814Net Income 2015: -$32,8682015Revenue 2016: $152,352Expenses 2016: $168,928Net Income 2016: -$16,5762016Revenue 2017: $158,173Expenses 2017: $176,728Net Income 2017: -$18,5552017Revenue 2018: $156,177Expenses 2018: $167,284Net Income 2018: -$11,1072018Revenue 2019: $149,900Expenses 2019: $182,190Net Income 2019: -$32,2902019Revenue 2020: $151,109Expenses 2020: $125,153Net Income 2020: $25,9562020Revenue 2021: $150,705Expenses 2021: $133,419Net Income 2021: $17,2862021Revenue 2022: $149,592Expenses 2022: $126,431Net Income 2022: $23,1612022Revenue 2023: $151,188Expenses 2023: $201,356Net Income 2023: -$50,1682023Revenue 2024: $169,375Expenses 2024: $175,717Net Income 2024: -$6,3422024

Highlighted filing

2013

Revenue$195,988
Expenses$144,754
Net Income$51,234
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To represent all non-management certificated bargaining unit members employed by the cajon valley union school district in their relations with the district and the board of education.

Filing and Contact Details

Filer

EIN
95-2857188
Raw XML Appendix162 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear051234
IRS990EZ/FeesAndOthPymtToIndContractors05498
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation54102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation617028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE TOWNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLI DEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID SZYMANSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JONATHAN GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SONJA WASHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRIS PROKOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BARGAININGCHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal054459
IRS990EZ/OtherRevenueTotal073705
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO REPRESENT TEACHERS OF THE CAJON VALLEY UNION SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO REPRESENT TEACHERS OF THE CAJON VALLEY UNION SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0106817
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034373
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09720
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109015 GROSSMONT BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091941
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN DAY TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06194603465
IRS990EZ/TotalAssets/BOY0114025
IRS990EZ/TotalAssets/EOY0155539
IRS990EZ/TotalExpenses0144754
IRS990EZ/TotalProgramServiceExpenses0106817
IRS990EZ/TotalRevenue0195988
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.ECTU.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $9720 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1SMALL EQUIPMENT $259
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP RECRUITMENT $615
IRS990ScheduleO/GeneralExplanation/Explanation3STRIKE FUND $921
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $1463
IRS990ScheduleO/GeneralExplanation/Explanation5BARGAINING $2077
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS EXPENSE $2740
IRS990ScheduleO/GeneralExplanation/Explanation7TRANSFER TO PAC FUND $3765
IRS990ScheduleO/GeneralExplanation/Explanation8DONATIONS/SCHOLARSHIPS $8530
IRS990ScheduleO/GeneralExplanation/Explanation9REPRESENTATION $9550
IRS990ScheduleO/GeneralExplanation/Explanation10RELEASE TIME $13067
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $8543
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $2929
IRS990ScheduleO/GeneralExplanation/Explanation13REIMBURSEMENTS $3513
IRS990ScheduleO/GeneralExplanation/Explanation14REFUND FROM UNISERV $70192
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0952857188
ReturnHeader/Filer/Name/BusinessNameLine10CAJON VALLEY EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0CAJO
ReturnHeader/Filer/Phone06194603465
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 756
ReturnHeader/Filer/USAddress/City0LA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091944
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0Chris Prokop
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921083820
ReturnHeader/Preparer/Name0MICHAEL J ZIZZI
ReturnHeader/Preparer/Phone06192947200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T09:23:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.94$0.81$1.69$1.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.37$0.50$1.51$2.01$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.23$1.00$1.50$1.26$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.27$0.77$1.51$1.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.43$0.59$1.51$1.25$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.47$0.07$1.50$1.82$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.40$1.56$1.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.82$1.03$1.58$1.77$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.52$1.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.38$1.71$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.28$1.63$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$1.96$1.45$0.51
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$1.96$1.45$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$7.85
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$7.63$7.78$0.15