Civic Intelligence

Aviara Oaks Elementary School PTA

990EZ • Fiscal year 2012 • EIN 33-0434175

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization Profilewww.aoepta.org
6900 Ambrosia Lane92011
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$131,140

No earlier filing loaded for comparison.

Net Assets

$131,140

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

$109,073

No earlier filing loaded for comparison.

Expenses

$113,805

No earlier filing loaded for comparison.

Net Income

-$4,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $131,140Net Assets 2012: $131,1402012Assets 2013: $145,457Net Assets 2013: $145,4572013Assets 2014: $177,879Liabilities 2014: $0Net Assets 2014: $177,8792014Assets 2016: $199,667Liabilities 2016: $0Net Assets 2016: $199,6672016Assets 2017: $209,276Liabilities 2017: $0Net Assets 2017: $209,2762017Assets 2018: $191,719Liabilities 2018: $0Net Assets 2018: $191,7192018Assets 2019: $162,950Liabilities 2019: $0Net Assets 2019: $162,9502019Assets 2020: $127,127Liabilities 2020: $0Net Assets 2020: $127,1272020Assets 2021: $115,009Liabilities 2021: $0Net Assets 2021: $115,0092021Assets 2022: $194,484Liabilities 2022: $0Net Assets 2022: $194,4842022Assets 2023: $213,747Liabilities 2023: $0Net Assets 2023: $213,7472023Assets 2024: $199,954Liabilities 2024: $0Net Assets 2024: $199,9542024Assets 2025: $188,868Liabilities 2025: $0Net Assets 2025: $188,8682025

Highlighted filing

2012

Assets$131,140
Liabilities-
Net Assets$131,140
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $109,073Expenses 2012: $113,805Net Income 2012: -$4,7322012Revenue 2013: $117,778Expenses 2013: $102,271Net Income 2013: $15,5072013Revenue 2014: $128,899Expenses 2014: $96,477Net Income 2014: $32,4222014Revenue 2016: $189,777Expenses 2016: $177,630Net Income 2016: $12,1472016Revenue 2017: $230,027Expenses 2017: $220,418Net Income 2017: $9,6092017Revenue 2018: $208,431Expenses 2018: $226,250Net Income 2018: -$17,8192018Revenue 2019: $245,888Expenses 2019: $274,722Net Income 2019: -$28,8342019Revenue 2020: $192,859Expenses 2020: $228,681Net Income 2020: -$35,8222020Revenue 2021: $37,973Expenses 2021: $50,090Net Income 2021: -$12,1172021Revenue 2022: $308,829Expenses 2022: $229,354Net Income 2022: $79,4752022Revenue 2023: $314,162Expenses 2023: $294,899Net Income 2023: $19,2632023Revenue 2024: $298,584Expenses 2024: $309,258Net Income 2024: -$10,6742024Revenue 2025: $267,735Expenses 2025: $278,817Net Income 2025: -$11,0822025

Highlighted filing

2012

Revenue$109,073
Expenses$113,805
Net Income-$4,732
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To positively impact the lives of all AOE students and their families.

Filing and Contact Details

Filer

EIN
33-0434175
Raw XML Appendix222 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/MembershipDues02785
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0135721
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IRS990EZ/NetAssetsOrFundBalancesEOY0131140
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116900 Ambrosia Lane
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392011
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stacy Gardner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kusa Dearen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Wong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tania Azar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0151
IRS990EZ/OtherExpensesTotal0113785
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide support for teachers and students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0School Improvement Projects
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Music Program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Teacher Support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Science Teacher
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4PE Teacher
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09065
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18045
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations231200
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations328259
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations433854
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses064177
IRS990EZ/SpecialEventsNetIncomeLoss038725
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106900 Ambrosia Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carlsbad
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092011
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lisa Dearen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607076195
IRS990EZ/TotalAssets/BOY0135721
IRS990EZ/TotalAssets/EOY0131140
IRS990EZ/TotalExpenses0113805
IRS990EZ/TotalProgramServiceExpenses0110423
IRS990EZ/TotalRevenue0109073
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year089169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years093804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years099545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years082234
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0435045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear055
IRS990ScheduleA/GrossInvestmentIncome509/Total055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0102902
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year099514
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0100683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0110815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years096532
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0510446
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear055
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total055
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090945491
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0173195
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0188683
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0194487
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0210360
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0178766
IRS990ScheduleA/Total509/Total0945491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0173250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0188683
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0178766
IRS990ScheduleA/TotalSupportTotal/Total0945546
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents064168
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1078908
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010261
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0102893
IRS990ScheduleG/EventsInformation/NameOfEvent1010 Other Events
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair/Library
IRS990ScheduleG/EventsInformation/NetIncomeSummary038725
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1050251
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209899
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04018
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents064168
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Prior Period Adjustments $151
IRS990ScheduleO/GeneralExplanation/Explanation1Trust Fees $50
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $240
IRS990ScheduleO/GeneralExplanation/Explanation3Hospitality $341
IRS990ScheduleO/GeneralExplanation/Explanation4PTA Directory $465
IRS990ScheduleO/GeneralExplanation/Explanation5PTA Membership Dues $1460
IRS990ScheduleO/GeneralExplanation/Explanation6Campus Improvements $9065
IRS990ScheduleO/GeneralExplanation/Explanation7Speciality Teachers $101357
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $199
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $608
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330434175
ReturnHeader/Filer/Name/BusinessNameLine10Aviara Oaks Elementary School PTA
ReturnHeader/Filer/NameControl0AVIA
ReturnHeader/Filer/Phone07607076195
ReturnHeader/Filer/USAddress/AddressLine106900 Ambrosia Lane
ReturnHeader/Filer/USAddress/City0Carlsbad
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0Tania Azar
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMSTOCK & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102755 JEFFERSON ST STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARLSBAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920081714
ReturnHeader/Preparer/Name0James Comstock
ReturnHeader/Preparer/Phone07607297444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T15:22:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,140
Liabilities
-
Net assets
$131,140
Revenue
$109,073
Expenses
$113,805
Net income
-$4,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$2.68$2.79$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$2.99$3.09$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$3.14$2.95$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$3.09$2.29$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.38$0.50$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.93$2.29$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.46$2.75$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$2.08$2.26$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$2.30$2.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.90$1.78$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$1.29$0.96$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$1.18$1.02$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$1.09$1.14$0.05