Civic Intelligence

Vistancia Elementary PTO

990EZ • Fiscal year 2012 • EIN 20-5087191

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

30009 N Sunrise Place85383
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$17,534

No earlier filing loaded for comparison.

Net Assets

$17,534

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$49,772

No earlier filing loaded for comparison.

Expenses

$56,107

No earlier filing loaded for comparison.

Net Income

-$6,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $17,534Liabilities 2012: $0Net Assets 2012: $17,5342012Assets 2013: $45,670Liabilities 2013: $02013Assets 2015: $20,313Liabilities 2015: $02015Assets 2016: $34,136Liabilities 2016: $02016Assets 2017: $45,499Liabilities 2017: $02017Assets 2018: $58,541Liabilities 2018: $02018Assets 2019: $69,623Liabilities 2019: $02019Assets 2020: $62,673Liabilities 2020: $02020Assets 2022: $69,655Liabilities 2022: $02022Assets 2023: $84,320Liabilities 2023: $02023Assets 2024: $83,587Liabilities 2024: $0Net Assets 2024: $83,5872024Assets 2025: $86,497Liabilities 2025: $0Net Assets 2025: $86,4972025

Highlighted filing

2012

Assets$17,534
Liabilities$0
Net Assets$17,534

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $49,772Expenses 2012: $56,107Net Income 2012: -$6,3352012Revenue 2013: $84,379Expenses 2013: $56,243Net Income 2013: $28,1362013Revenue 2015: $54,750Expenses 2015: $83,237Net Income 2015: -$28,4872015Revenue 2016: $79,556Expenses 2016: $65,733Net Income 2016: $13,8232016Revenue 2017: $99,790Expenses 2017: $88,427Net Income 2017: $11,3632017Revenue 2018: $84,137Expenses 2018: $71,095Net Income 2018: $13,0422018Revenue 2019: $102,951Expenses 2019: $91,869Net Income 2019: $11,0822019Revenue 2020: $143,222Expenses 2020: $150,172Net Income 2020: -$6,9502020Revenue 2022: $114,738Expenses 2022: $94,884Net Income 2022: $19,8542022Revenue 2023: $136,100Expenses 2023: $121,435Net Income 2023: $14,6652023Revenue 2024: $48,204Expenses 2024: $48,937Net Income 2024: -$7332024Revenue 2025: $44,545Expenses 2025: $41,635Net Income 2025: $2,9102025

Highlighted filing

2012

Revenue$49,772
Expenses$56,107
Net Income-$6,335
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Support teachers and students

Filing and Contact Details

Filer

EIN
20-5087191
Raw XML Appendix225 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc013084
IRS990EZ/CostOfGoodsSold02406
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6335
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IRS990EZ/GrossSalesOfInventory01668
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CASSIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHAWN-MARIE LINSENMAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY INFANTOLINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERILYN COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023000
IRS990EZ/OtherRevenueTotal0655
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENRICH EDUCATION EXPERIENCE OF VISTANCIA ELEMENTARY STUDENTS.
IRS990EZ/PrintingPublicationsPostage0112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOSPITALITY SERVICES INCLUDING STAFF AND VOLUNTEER APPRECIATION, BACK TO SCHOOL ICE CREAM SOCIAL, AND OTHER MISCELLANEOUS HOSPITALITY. SCHOOL SITE AND CURRICULUM SUPPORT INCLUDING LANDSCAPE, LIBRARY EQUIPMENT, NURSE EQUIPMENT, SCHOOL OFFICE EQUIPMENT, PLAYGROUND ENHANCEMENTS, CLASSROOM CURRICULUM MATERIALS AND SUPPLIES. SUPPORT STUDENT PROGRAMS INCLUDING ACADEMIC OLYMPICS, STUDENT OF THE MONTH, ACCELERATED MATH, FIELD DAY, PROMOTION CEREMONIES FOR KINDERGARTEN AND 8TH GRADE, RED RIBBON WEEK, SCIENCE FAIR, NEW STUDENT WELCOME, SPEECH CONTEST AND OTHER MISCELLANEOUS STUDENT PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032995
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054449
IRS990EZ/ProgramServiceRevenue020165
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013829
IRS990EZ/SpecialEventsNetIncomeLoss015768
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030009 N SUNRISE PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEORIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085383
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06023775745
IRS990EZ/TotalAssets/BOY023869
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IRS990EZ/TotalExpenses056107
IRS990EZ/TotalProgramServiceExpenses054449
IRS990EZ/TotalRevenue049772
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.VISTANCIAPTO.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0560
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07838
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065741
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077784
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years097208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years070463
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0371239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0655
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0655
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear0655
IRS990ScheduleA/Post1975UBTI/Total0655
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportTotal5090436420
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0560
IRS990ScheduleA/SupportFromDQPsEtc/Total0560
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093798
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086190
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113339
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078301
IRS990ScheduleA/Total509/Total0436980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066007
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0113339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years078301
IRS990ScheduleA/TotalSupportTotal/Total0437635
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IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents0100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0200
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013829
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1078
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0512
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011740
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029597
IRS990ScheduleG/EventsInformation/NameOfEvent10ENTERTAINMENT BOOK
IRS990ScheduleG/EventsInformation/NameOfEvent20COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NetIncomeSummary015768
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10300
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0772
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01072
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105660
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203582
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02725
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011967
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: NEWSLETTER AD INCOME. AMOUNT: 655.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VISTANCIA ELEMENTARY. GRANTEE ADDRESS: 30009 N SUNRISE POINT PEORIA, AZ 85383. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 32,995.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 10. DESCRIPTION: BANK CHARGES. AMOUNT: 29. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 260. DESCRIPTION: SUPPLIES. AMOUNT: 149. DESCRIPTION: MEMBERSHIP PACKAGE. AMOUNT: 848. DESCRIPTION: WEBSITE. AMOUNT: 250. DESCRIPTION: PROGRAM EVENT COSTS. AMOUNT: 21,454. TOTAL TO FORM 990-EZ, LINE 16: 23,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205087191
ReturnHeader/Filer/Name/BusinessNameLine10VISTANCIA ELEMENTARY PTO
ReturnHeader/Filer/NameControl0VIST
ReturnHeader/Filer/Phone06023775745
ReturnHeader/Filer/USAddress/AddressLine1030009 N SUNRISE PLACE
ReturnHeader/Filer/USAddress/City0PEORIA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085383
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0CHERILYN COOK
ReturnHeader/Officer/Phone06023775745
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-27
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101850 N CENTRAL AVE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850044527
ReturnHeader/Preparer/Name0BRENDA BLUNT
ReturnHeader/Preparer/Phone06022645844
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T11:40:54-05:00

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