Civic Intelligence

Parent Organization of Valley Academy Charter School

990EZ • Fiscal year 2016 • EIN 05-0535301

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 24, 2016

1520 W Rose Garden LanePhoenix, AZ 85027-3529

(623) 516-7747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$37,085

Up $11,921 (+47%) from 2015

Net Assets

Up

$37,085

Up $11,921 (+47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$54,305

Down $11,132 (-17%) from 2015

Expenses

Down

$42,385

Down $34,700 (-45%) from 2015

Net Income

Up

$11,920

Up $23,568 (+202%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $12,787Net Assets 2011: $12,7872011Assets 2012: $7,154Net Assets 2012: $7,1542012Assets 2013: $21,382Liabilities 2013: $0Net Assets 2013: $21,3822013Assets 2014: $36,811Liabilities 2014: $0Net Assets 2014: $36,8112014Assets 2015: $25,164Liabilities 2015: $0Net Assets 2015: $25,1642015Assets 2016: $37,085Liabilities 2016: $0Net Assets 2016: $37,0852016Assets 2017: $28,898Liabilities 2017: $0Net Assets 2017: $28,8982017Assets 2025: $9,160Liabilities 2025: $0Net Assets 2025: $9,1602025

Highlighted filing

2016

Assets$37,085
Liabilities$0
Net Assets$37,085

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $53,800Expenses 2011: $64,206Net Income 2011: -$10,4062011Revenue 2012: $58,061Expenses 2012: $63,693Net Income 2012: -$5,6322012Revenue 2013: $60,486Expenses 2013: $46,258Net Income 2013: $14,2282013Revenue 2014: $54,905Expenses 2014: $39,477Net Income 2014: $15,4282014Revenue 2015: $65,437Expenses 2015: $77,085Net Income 2015: -$11,6482015Revenue 2016: $54,305Expenses 2016: $42,385Net Income 2016: $11,9202016Revenue 2017: $57,895Expenses 2017: $66,082Net Income 2017: -$8,1872017Revenue 2025: $47,916Expenses 2025: $54,337Net Income 2025: -$6,4212025

Highlighted filing

2016

Revenue$54,305
Expenses$42,385
Net Income$11,920
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$84,896
Mission and Program Overview

Mission

SCHOOL SUPPORT

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE EDUCATION OF OUR CHILDREN BY ACTING IN AN ADVISORY CAPACITY TO THE SCHOOL ADMINISTRATION.-$42,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA RANGELTreasurerFT$0--
LAUREN WATSONSecretary-$0--
JODYKAY COMBSTreasurer-$0--
STACIE ROMLEYCouncil Chai-$0--
AMY JOY WILSONCouncil Chai-$0--
KATIE LIBBYCouncil Chai-$0--
SANDRA BARRYCouncil Chai-$0--
SWAPNA BANJAPALLYCouncil Chai-$0--
TRACY LUNDPresidentFT$0--
EVAN NEUMANVice PresideFT$0--
DEBRA MCLEMORECouncil Chai-$0--
DURGA PRASAD DABBERUCouncil Chai-$0--
VIOLET SANCHEZCouncil Chai-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Move-a-thon$24,223$24,223$8,943$15,280
Cookie Dough$18,135$18,135$10,161$7,974
Total Events$56,009$56,009$30,591$25,418
Filing and Contact Details

Filer

Filer Name
Parent Organization of Valley
EIN
05-0535301
Phone
6235167747
Address
1520 W ROSE GARDEN LANE, PHOENIX, AZ 85027-3529

Signing Officer

Name
Jodykay Combs
Title
Treasurer
Phone
4802901315
Signed
2016-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Fester & Chapman Pc
Address
4001 N 3RD ST STE 275, PHOENIX, AZ 85012-2086
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Vapo-the parent organization of valley academy

Form 990-ez, Part I, Line 16

Expenses event supplies 8,587 event expenses 3,907 fundraising expenses 19,794 bank charges 108 presidents discretionary 490 books 2,610 gifts/cards 557 supplies 1,836 room upkeep 2,009 breakfast/lunch/dinner 476 total 40,374

Form 990-ez, Part II, Line 24

Scholastic dollars 1,206 1,206 total 1,206 1,206

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN WATSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACIE ROMLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12VIOLET SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNCIL CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNCIL CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COUNCIL CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COUNCIL CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COUNCIL CHAI
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE EDUCATION OF OUR CHILDREN BY ACTING IN AN ADVISORY CAPACITY TO THE SCHOOL ADMINISTRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042385
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL ACTIVITIES WERE EDUCATIONAL RELATED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03498
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010161
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VAPO-THE PARENT ORGANIZATION OF VALLEY ACADEMY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EVENT SUPPLIES 8,587 EVENT EXPENSES 3,907 FUNDRAISING EXPENSES 19,794 BANK CHARGES 108 PRESIDENTS DISCRETIONARY 490 BOOKS 2,610 GIFTS/CARDS 557 SUPPLIES 1,836 ROOM UPKEEP 2,009 BREAKFAST/LUNCH/DINNER 476 TOTAL 40,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLASTIC DOLLARS 1,206 1,206 TOTAL 1,206 1,206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODYKAY COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04802901315
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT ORGANIZATION OF VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0050535301
ReturnHeader/Filer/PhoneNum06235167747
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 W ROSE GARDEN LANE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
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ReturnHeader/Filer/USAddress/ZIPCd0850273529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860494040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FESTER & CHAPMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 N 3RD ST STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850122086
ReturnHeader/PreparerPersonGrp/PhoneNum06022643077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02016-12-06T13:47:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings