Civic Intelligence

Cajon Valley Education Association

990EZ • Fiscal year 2017 • EIN 95-2857188

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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

96th percentile

0.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

0.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,393

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

3.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$185,067

Up $63,935 (+53%) from 2016

Net Assets

Down

$102,577

Down $18,555 (-15%) from 2016

Liabilities

$82,490

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$158,173

Up $5,821 (+3.8%) from 2016

Expenses

Up

$176,728

Up $7,800 (+4.6%) from 2016

Net Income

Down

-$18,555

Down $1,979 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$185,067
Liabilities$82,490
Net Assets$102,577
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$158,173
Expenses$176,728
Net Income-$18,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$158,173
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.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER PROKOPPresidentPT$18,393-$18,393
MICHELLE TOWNSBargaining Team-$3,667-$3,667
DAVID SZYMANSKIGrievance ChairPT$3,000-$3,000
SONJA WASHERBargainingchairPT$2,333-$2,333
KELLI DEMENTBargaining Team-$1,000-$1,000
JONATHAN GREENBargaining Team-$500-$500
KEVIN DAYTreasurer-$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
2018-07-16
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 Expenses.1005

“Travel $200”

Other Expenses.1007

“Conferences, Conventions, and Meetings $13026”

Other Expenses.1

“REPRESENTATION $42251”

Other Expenses.2

“Miscellaneous expense $16658”

Other Expenses.3

“MEETINGS $14707”

Other Expenses.4

“Membership recruitment $8980”

Other Expenses.5

“Donations/scholarships $5863”

Other Expenses.6

“NEGOTIATIONS $1966”

Other Expenses.7

“TELEPHONE $1200”

Other Expenses.8

“Transfer to pac fund $1050”

Other Expenses.9

“STRIKE FUND $1000”

Other Assets.1

“escrow - Beginning $0 escrow - Ending $3711”

Total Liabilities.1

“DUE TO CTA - Beginning $0 DUE TO CTA - Ending $73316”

Total Liabilities.2

“CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $8851”

Total Liabilities.3

“PAYROLL LIABILITY - Beginning $0 PAYROLL LIABILITY - Ending $323”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS PROKOP PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06194603465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09015 GROSSMONT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06151
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185067
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0158173
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0157662
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102577
IRS990EZ/OccupancyRentUtltsAndMaintAmt022962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER PROKOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONJA WASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SZYMANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE TOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLI DEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BARGAININGCHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BARGAINING TEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GRIEVANCE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BARGAINING TEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BARGAINING TEAM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03711
IRS990EZ/OtherExpensesTotalAmt0106901
IRS990EZ/OtherRevenueTotalAmt0505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040714
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082490
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176728
IRS990EZ/TotalRevenueAmt0158173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ECTU.ORG
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt01050
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0952857188
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Cajon Valley EdC Ass CVEA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 756
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0la mesa
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd091944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $13026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPRESENTATION $42251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE $16658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS $14707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP RECRUITMENT $8980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS/SCHOLARSHIPS $5863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEGOTIATIONS $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSFER TO PAC FUND $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STRIKE FUND $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11escrow - Beginning $0 escrow - Ending $3711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE TO CTA - Beginning $0 DUE TO CTA - Ending $73316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $8851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITY - Beginning $0 PAYROLL LIABILITY - Ending $323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Prokop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
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/ReturnTs02018-07-16T09:11:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,067
Liabilities
$82,490
Net assets
$102,577
Revenue
$158,173
Expenses
$176,728
Net income
-$18,555
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