Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Walnut Valley Educators Association
990EZ • Fiscal year 2022 • EIN 95-4124610
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$241,315
Up $12,100 (+5.3%) from 2021
Net Assets
Up$241,315
Up $12,100 (+5.3%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$115,806
Up $20 (+0.0%) from 2021
Expenses
Up$103,706
Up $8,062 (+8.4%) from 2021
Net Income
Down$12,100
Down $8,042 (-40%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Aug 31, 2022
- Signed
- Jun 29, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $115,806
Mission and Program Overview
Mission
Labor organization of educators in the walnut valley unified school district.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WVEA IS THE WALNUT VALLEY UNIFIED SCHOOL DISTRICT'S REPRESENTATIVE OF EDUCATION EMPLOYEES. WVEA EXISTS PRIMARILY TO PROTECT AND ADVANCE THE PROFESSIONAL AND ECONOMIC INTERESTS OF ITS MEMBERS. WVEA WORKS FOR BETTER WORKING CONDITIONS, HIGHER SALARIES, IMPROVED HEALTH BENEFITS, PROGRESSIVE PERSONNEL POLICIES AND AN AFFORDABLE AND DIGNIFIED RETIREMENT. | $1,000 | $61,717 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY IMAI | President | PT | $5,500 | - | $5,500 |
| LISA PETERSON | 1st Vice President | PT | $5,500 | - | $5,500 |
| SEEMA BAGAI | 2nd Vice President | PT | $5,500 | - | $5,500 |
| TIFFANY REDCHER | Secretary | PT | $5,500 | - | $5,500 |
| SHARI DECAMBRA | Treasurer | PT | $5,500 | - | $5,500 |
Filing and Contact Details
Filer
- Filer Name
- Walnut Valley Educators Association
- EIN
- 95-4124610
- Phone
- 9512644668
- Address
- 20471 E VALLEY BLVD, WALNUT, CA 91789
Signing Officer
- Name
- Gary Imai
- Title
- President
- Phone
- 9512644668
- Signed
- 2023-06-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Leslie Ward
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 201.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: scholarship. Grantee name: various individuals. Amount given: 1,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel, meetings, conferences. Amount: 1,777. Description: flowers and gifts. Amount: 14,820. Description: office expenses. Amount: 2,693. Description: taxes and fines. Amount: 36. Description: misc expenses. Amount: 243. Total to form 990-ez, line 16: 19,569.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 553. End of year amount: 553.”
Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARI DECAMBRA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9512644668 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20471 E VALLEY BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALNUT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91789 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 228662 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 240762 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12100 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8832 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 229215 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 241315 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115806 |
| IRS990EZ/GroupExemptionNum | 0 | 4003 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 201 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 115605 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 229215 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 241315 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 229215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 241315 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29757 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 5500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 5500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 5500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY IMAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SEEMA BAGAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIFFANY REDCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHARI DECAMBRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 553 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 553 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19569 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR ORGANIZATION OF EDUCATORS IN THE WALNUT VALLEY UNIFIED SCHOOL DISTRICT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 428 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WVEA IS THE WALNUT VALLEY UNIFIED SCHOOL DISTRICT'S REPRESENTATIVE OF EDUCATION EMPLOYEES. WVEA EXISTS PRIMARILY TO PROTECT AND ADVANCE THE PROFESSIONAL AND ECONOMIC INTERESTS OF ITS MEMBERS. WVEA WORKS FOR BETTER WORKING CONDITIONS, HIGHER SALARIES, IMPROVED HEALTH BENEFITS, PROGRESSIVE PERSONNEL POLICIES AND AN AFFORDABLE AND DIGNIFIED RETIREMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61717 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44120 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 103706 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61717 |
| IRS990EZ/TotalRevenueAmt | 0 | 115806 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WVEA.INFO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 201. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRAVEL, MEETINGS, CONFERENCES. AMOUNT: 1,777. DESCRIPTION: FLOWERS AND GIFTS. AMOUNT: 14,820. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,693. DESCRIPTION: TAXES AND FINES. AMOUNT: 36. DESCRIPTION: MISC EXPENSES. AMOUNT: 243. TOTAL TO FORM 990-EZ, LINE 16: 19,569. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 553. END OF YEAR AMOUNT: 553. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY IMAI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9512644668 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALNUT VALLEY EDUCATORS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALN |
| ReturnHeader/Filer/EIN | 0 | 954124610 |
| ReturnHeader/Filer/PhoneNum | 0 | 9512644668 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20471 E VALLEY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALNUT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91789 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 EAST ROUTE 66 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLIE WARD |
| ReturnHeader/ReturnTs | 0 | 2023-07-05T17:04:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | IMAI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $241,315
- Liabilities
- $0
- Net assets
- $241,315
- Revenue
- $115,806
- Expenses
- $103,706
- Net income
- $12,100