Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 95-2857188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$49,197
Down $135,870 (-73%) from 2017
Net Assets
Down$39,622
Down $62,955 (-61%) from 2017
Liabilities
Down$9,575
Down $72,915 (-88%) from 2017
Revenue
Down$156,177
Down $1,996 (-1.3%) from 2017
Expenses
Down$167,284
Down $9,444 (-5.3%) from 2017
Net Income
Up-$11,107
Up $7,448 (+40%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| TO REPRESENT TEACHERS OF THE CAJON VALLEY UNION SCHOOL DISTRICT. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER PROKOP | President | PT | $22,659 | - | $22,659 |
| MICHELLE TOWNS-HUERTA | Bargaining | - | $4,333 | - | $4,333 |
| DAVID SZYMANSKI | Vice President | - | $3,000 | - | $3,000 |
| KEN WILLIAMS | Treasurer | - | $3,000 | - | $3,000 |
| STEVE DAVIDSON | Director | - | $250 | - | $250 |
| KELLI DEMENT | Past Bargaining | - | $250 | - | $250 |
| RACHEL CONROY | Secretary | - | $0 | - | - |
| COLLETTE HISAW | Director | - | $0 | - | - |
| ANITA MOODY | Director | - | $0 | - | - |
| KENDRA OLSON | Director | - | $0 | - | - |
| JULIE LITOFF | Director | - | $0 | - | - |
“OTHER INCOME $1084”
“Conferences, Conventions, and Meetings $9860”
“REPRESENTATION $47810”
“Transfer to pac fund $8779”
“Membership recruitment $8400”
“Donations/scholarships $6077”
“Miscellaneous expense $5166”
“MEETINGS $3425”
“COMMUNICATIONS $1698”
“NEGOTIATIONS $824”
“TRAVEL $168”
“escrow - Beginning $3711 escrow - Ending $3711”
“DUE TO CTA - Beginning $73316 DUE TO CTA - Ending $1983”
“CREDIT CARDS PAYABLE - Beginning $8851 CREDIT CARDS PAYABLE - Ending $4202”
“PAYROLL LIABILITY - Beginning $323 PAYROLL LIABILITY - Ending $557”
“DUE TO RELATED PARTY - Beginning $0 DUE TO RELATED PARTY - Ending $2833”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS PROKOP PRESIDENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6194603465 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9015 GROSSMONT BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LA MESA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91941 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 181356 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45486 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11107 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8627 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 185067 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49197 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156177 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 4003 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 155091 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102577 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39622 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22659 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4333 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER PROKOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RACHEL CONROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLLETTE HISAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE TOWNS-HUERTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID SZYMANSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANITA MOODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVE DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KENDRA OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KELLI DEMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JULIE LITOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Bargaining |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Past Bargaining |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3711 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3711 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -51848 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92207 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1084 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | true |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO REPRESENT TEACHERS OF THE CAJON VALLEY UNION SCHOOL DISTRICT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40190 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 82490 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9575 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167284 |
| IRS990EZ/TotalRevenueAmt | 0 | 156177 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ECTU.ORG |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 8779 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 841994134 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Cajon Valley EdC Ass CVEA PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 756 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | la mesa |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 91944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME $1084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $9860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPRESENTATION $47810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRANSFER TO PAC FUND $8779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERSHIP RECRUITMENT $8400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DONATIONS/SCHOLARSHIPS $6077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS EXPENSE $5166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEETINGS $3425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMMUNICATIONS $1698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NEGOTIATIONS $824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAVEL $168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | escrow - Beginning $3711 escrow - Ending $3711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUE TO CTA - Beginning $73316 DUE TO CTA - Ending $1983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CREDIT CARDS PAYABLE - Beginning $8851 CREDIT CARDS PAYABLE - Ending $4202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL LIABILITY - Beginning $323 PAYROLL LIABILITY - Ending $557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DUE TO RELATED PARTY - Beginning $0 DUE TO RELATED PARTY - Ending $2833 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chris Prokop |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAJON VALLEY EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAJO |
| ReturnHeader/Filer/EIN | 0 | 952857188 |
| ReturnHeader/Filer/PhoneNum | 0 | 6194603465 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 756 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91944 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952076568 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Leaf & Cole LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2810 Camino Del Rio South Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921083820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192947200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J ZIZZI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-06-24T16:30:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.