Civic Intelligence

Antelope Valley Teachers Association

990EZ • Fiscal year 2018 • EIN 95-3885792

Sep 01, 2017 to Aug 31, 2018 • Filed on Aug 08, 2019

Organization Profilewww.avteachers.org

Refreshing map…

1027 West Lancaster BlvdLancaster, CA 93534

(661) 948-6035

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$9,675

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-1.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$297,949

Up $6,005 (+2.1%) from 2017

Net Assets

Up

$297,949

Up $6,005 (+2.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$156,229

Down $2,340 (-1.5%) from 2017

Expenses

Up

$150,224

Up $12,267 (+8.9%) from 2017

Net Income

Down

$6,005

Down $14,607 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $199,805Liabilities 2011: $02011Assets 2012: $193,412Liabilities 2012: $02012Assets 2013: $194,540Liabilities 2013: $02013Assets 2014: $217,897Liabilities 2014: $02014Assets 2015: $248,841Net Assets 2015: $248,8412015Assets 2016: $271,332Net Assets 2016: $271,3322016Assets 2017: $291,944Net Assets 2017: $291,9442017Assets 2018: $297,949Net Assets 2018: $297,9492018Assets 2019: $311,348Net Assets 2019: $311,3482019Assets 2020: $317,253Net Assets 2020: $317,2532020Assets 2021: $338,207Liabilities 2021: $02021Assets 2022: $338,944Net Assets 2022: $338,9442022Assets 2023: $322,432Liabilities 2023: $02023Assets 2024: $286,609Net Assets 2024: $286,6092024Assets 2025: $236,373Net Assets 2025: $236,3732025

Highlighted filing

2018

Assets$297,949
Liabilities-
Net Assets$297,949
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $116,190Expenses 2011: $136,169Net Income 2011: -$19,9792011Revenue 2012: $118,461Expenses 2012: $124,854Net Income 2012: -$6,3932012Revenue 2013: $99,230Expenses 2013: $97,648Net Income 2013: $1,5822013Revenue 2014: $118,109Expenses 2014: $94,752Net Income 2014: $23,3572014Revenue 2015: $156,980Expenses 2015: $126,036Net Income 2015: $30,9442015Revenue 2016: $153,057Expenses 2016: $130,566Net Income 2016: $22,4912016Revenue 2017: $158,569Expenses 2017: $137,957Net Income 2017: $20,6122017Revenue 2018: $156,229Expenses 2018: $150,224Net Income 2018: $6,0052018Revenue 2019: $168,985Expenses 2019: $155,586Net Income 2019: $13,3992019Revenue 2020: $165,236Expenses 2020: $160,384Net Income 2020: $4,8522020Revenue 2021: $162,445Expenses 2021: $141,491Net Income 2021: $20,9542021Revenue 2022: $158,544Expenses 2022: $158,302Net Income 2022: $2422022Revenue 2023: $159,912Expenses 2023: $177,199Net Income 2023: -$17,2872023Revenue 2024: $182,971Expenses 2024: $218,794Net Income 2024: -$35,8232024Revenue 2025: $186,375Expenses 2025: $236,611Net Income 2025: -$50,2362025

Highlighted filing

2018

Revenue$156,229
Expenses$150,224
Net Income$6,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Aug 8, 2019
Return Version
2017v2.2
Gross Receipts
$156,229
Mission and Program Overview

Mission

See "a" below

Program Services

DescriptionGrantsExpenses
Represented approximately 952 members in all matters relating to employer-employee relations. Promoted professional attitudes and ethical conduct among members.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ShyPresidentPT$9,675-$9,675
Christine Van AllenVP Of COM-$6,000-$6,000
Marion BarryTreasurer-$6,000-$6,000
Jennifer JamesVP Of Prof Dev-$6,000-$6,000
Robert Walls1st VP-$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
Antelope Valley Teachers Association
EIN
95-3885792
Phone
6619486035
Address
1027 West Lancaster Blvd, Lancaster, CA 93534

Signing Officer

Name
Marion Barry
Title
Treasurer
Signed
2019-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539-2770
Preparer
Anthony T Bruneau CPA
Phone
6619482661
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $19”

Other Expenses.1002

“Office Expenses $4450”

Other Expenses.1003

“Information Technology $432”

Other Expenses.1007

“Conferences, Conventions, and Meetings $19281”

Other Expenses.1009

“Depreciation $561”

Other Expenses.1

“Stipends and release time $53728”

Other Expenses.2

“Socials $17378”

Other Expenses.3

“Meals $6454”

Other Expenses.4

“Gifts and awards $5877”

Other Expenses.5

“Agency Fee Rebate $680”

Other Expenses.7

“Taxes $10”

Other Assets.1003

“Machinery and Equipment - Beginning $672 Machinery and Equipment - Ending $111”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Justin Harris
IRS990EZ/BooksInCareOfDetail/PhoneNum06617143511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01027 West Lancaster Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0291272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0297838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297949
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0156229
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01229
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0154981
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Van Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marion Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Walls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Shy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP of Com
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP of Prof Dev
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0672
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111
IRS990EZ/OtherExpensesTotalAmt0108851
IRS990EZ/OtherRevenueTotalAmt019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See "a" below
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Represented approximately 952 members in all matters relating to employer-employee relations. Promoted professional attitudes and ethical conduct among members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033675
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150224
IRS990EZ/TotalRevenueAmt0156229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.avteachers.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $19281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stipends and release time $53728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Socials $17378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $6454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts and awards $5877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Agency Fee Rebate $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $672 Machinery and Equipment - Ending $111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marion Barry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Antelope Valley Teachers Association
ReturnHeader/Filer/BusinessNameControlTxt0ANTE
ReturnHeader/Filer/EIN0953885792
ReturnHeader/Filer/PhoneNum06619486035
ReturnHeader/Filer/USAddress/AddressLine1Txt01027 West Lancaster Blvd
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953036552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cobb Doerfler & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935392770
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony T Bruneau CPA
ReturnHeader/ReturnTs02019-08-14T12:08:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,949
Liabilities
-
Net assets
$297,949
Revenue
$156,229
Expenses
$150,224
Net income
$6,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$2.36$1.86$2.37$0.50
2024Detailed filing. Detailed filing data is available for this year.$2.87$2.87$1.83$2.19$0.36
2023Summary only. Only limited summary data is available for this year.$3.22$0.00$1.60$1.77$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$3.39$1.59$1.58$0.00
2021Summary only. Only limited summary data is available for this year.$3.38$0.00$1.62$1.41$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$3.17$1.65$1.60$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.11$1.69$1.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.98$2.98$1.56$1.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.92$1.59$1.38$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.71$1.53$1.31$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.57$1.26$0.31
2014Summary only. Only limited summary data is available for this year.$2.18$0.00$1.18$0.95$0.23
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$0.99$0.98$0.02
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$1.18$1.25$0.06
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$1.16$1.36$0.20