Civic Intelligence

Cajon Valley Education Association

990EZ • Fiscal year 2015 • EIN 95-2857188

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.ECTU.ORG
PO Box 756LA Mesa, CA 91944

(619) 460-3465

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

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,935

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

70th percentile

7.9%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,517

Down $32,868 (-27%) from 2014

Net Assets

Down

$87,517

Down $32,868 (-27%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$137,946

Up $10,042 (+7.9%) from 2014

Expenses

Up

$170,814

Up $7,756 (+4.8%) from 2014

Net Income

Up

-$32,868

Up $2,286 (+6.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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: $155,539Liabilities 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

2015

Assets$87,517
Liabilities-
Net Assets$87,517
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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 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

2015

Revenue$137,946
Expenses$170,814
Net Income-$32,868
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$137,946
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.

Program Services

DescriptionGrantsExpenses
TO REPRESENT TEACHERS OF THE CAJON VALLEY UNION SCHOOL DISTRICT.$119,398-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS PROKOPPresidentPT$16,935-$16,935
SONJA WASHERBargainingchairPT$4,000-$4,000
KEVIN DAYTreasurer-$3,500-$3,500
DAVID SZYMANSKIVice PresidentPT$2,663-$2,663
KELLI N DEMENTDirector-$905-$905
MICHELLE TOWNSSecretary-$864-$864
JONATHAN GREENDirector-$453-$453
STEVE DAVIDSONDirector-$0--
HEATHER PENTICODirector-$0--
ANN MASONDirector-$0--
JULIE LITOFFDirector-$0--
MARIA BOYNTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cajon Valley Education Association
EIN
95-2857188
Phone
6194603465
Address
PO BOX 756, LA MESA, CA 91944

Signing Officer

Name
Chris Prokop
Title
President
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REIMBURSEMENTS $6810”

Other Expenses.1005

“Travel $4337”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5279”

Other Expenses.1

“RELEASE TIME $24200”

Other Expenses.2

“REPRESENTATION $8826”

Other Expenses.3

“Donations/scholarships $8235”

Other Expenses.4

“Transfer to pac fund $7631”

Other Expenses.5

“Miscellaneous expense $1714”

Other Expenses.6

“TELEPHONE $1100”

Other Expenses.7

“STRIKE FUND $1043”

Other Expenses.8

“NEGOTIATIONS $901”

Other Expenses.9

“MEMBERSHIP FEES $591”

Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm0CHRIS PROKOP PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06194603465
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120385
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS PROKOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONJA WASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SZYMANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER PENTICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE TOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE LITOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARIA BOYNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELLI N DEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BARGAININGCHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063857
IRS990EZ/OtherRevenueTotalAmt06810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REPRESENT TEACHERS OF THE CAJON VALLEY UNION SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170814
IRS990EZ/TotalProgramServiceExpensesAmt0119398
IRS990EZ/TotalRevenueAmt0137946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ECTU.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS $6810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $5279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELEASE TIME $24200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPRESENTATION $8826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS/SCHOLARSHIPS $8235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER TO PAC FUND $7631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSE $1714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STRIKE FUND $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NEGOTIATIONS $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP FEES $591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Prokop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAJON VALLEY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAJO
ReturnHeader/Filer/EIN0952857188
ReturnHeader/Filer/PhoneNum06194603465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 756
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leaf & Cole LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921083820
ReturnHeader/PreparerPersonGrp/PhoneNum06192947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ZIZZI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-12T15:32:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,517
Liabilities
-
Net assets
$87,517
Revenue
$137,946
Expenses
$170,814
Net income
-$32,868
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
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