Civic Intelligence

Mission Valley School Association

990EZ • Fiscal year 2012 • EIN 51-0199571

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

41700 Denise Street94539
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

69th percentile

12%

Higher net margin than 69% 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

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$128,502

Up $9,487 (+8.0%) from 2011

Net Assets

Up

$128,502

Up $9,487 (+8.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$76,026

Down $11,353 (-13%) from 2011

Expenses

Down

$66,539

Down $7,457 (-10%) from 2011

Net Income

Down

$9,487

Down $3,896 (-29%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $119,015Net Assets 2011: $119,0152011Assets 2012: $128,502Net Assets 2012: $128,5022012Assets 2013: $113,322Net Assets 2013: $113,3222013Assets 2014: $85,621Net Assets 2014: $85,6212014Assets 2015: $82,410Liabilities 2015: $02015Assets 2016: $74,714Liabilities 2016: $02016Assets 2017: $103,608Liabilities 2017: $02017Assets 2018: $98,701Net Assets 2018: $98,7012018Assets 2019: $99,026Net Assets 2019: $99,0262019Assets 2020: $92,171Net Assets 2020: $92,1712020Assets 2021: $95,995Net Assets 2021: $95,9952021Assets 2022: $114,414Net Assets 2022: $114,4142022Assets 2023: $101,989Net Assets 2023: $101,9892023Assets 2024: $111,563Net Assets 2024: $111,5632024Assets 2025: $108,427Net Assets 2025: $108,4272025

Highlighted filing

2012

Assets$128,502
Liabilities-
Net Assets$128,502

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $87,379Expenses 2011: $73,996Net Income 2011: $13,3832011Revenue 2012: $76,026Expenses 2012: $66,539Net Income 2012: $9,4872012Revenue 2013: $78,350Expenses 2013: $93,530Net Income 2013: -$15,1802013Revenue 2014: $72,700Expenses 2014: $100,401Net Income 2014: -$27,7012014Revenue 2015: $70,641Expenses 2015: $73,852Net Income 2015: -$3,2112015Revenue 2016: $84,047Expenses 2016: $91,744Net Income 2016: -$7,6972016Revenue 2017: $99,621Expenses 2017: $70,727Net Income 2017: $28,8942017Revenue 2018: $100,520Expenses 2018: $105,427Net Income 2018: -$4,9072018Revenue 2019: $88,696Expenses 2019: $88,371Net Income 2019: $3252019Revenue 2020: $58,551Expenses 2020: $65,406Net Income 2020: -$6,8552020Revenue 2021: $61,732Expenses 2021: $57,908Net Income 2021: $3,8242021Revenue 2022: $68,071Expenses 2022: $49,652Net Income 2022: $18,4192022Revenue 2023: $53,436Expenses 2023: $65,861Net Income 2023: -$12,4252023Revenue 2024: $119,187Expenses 2024: $109,613Net Income 2024: $9,5742024Revenue 2025: $64,718Expenses 2025: $67,854Net Income 2025: -$3,1362025

Highlighted filing

2012

Revenue$76,026
Expenses$66,539
Net Income$9,487
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support Mission Valley Elementary School

Filing and Contact Details

Filer

EIN
51-0199571
Raw XML Appendix235 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/OfficerDirectorTrusteeKeyEmpl/PersonName1ASHOK AGRAWAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUMAN GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
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IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE PUBLIC SCHOOL IN FREMONT, CA.
IRS990EZ/PrintingPublicationsPostage0177
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE VARIOUS OF ACTIVITIES AND PROGRAMS, COMPUTER LAB TECHNICIAN AND AWARDS TO STUDENTS. PROVIDE DONATION TO CLASSROOM AND SCHOOL.
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IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGE $32
IRS990ScheduleO/GeneralExplanation/Explanation1CA FILING FEES $55
IRS990ScheduleO/GeneralExplanation/Explanation2WEB HOSTING $198
IRS990ScheduleO/GeneralExplanation/Explanation3PIANO TUNING $330
IRS990ScheduleO/GeneralExplanation/Explanation4SAFETY PATROL $973
IRS990ScheduleO/GeneralExplanation/Explanation5FAME, DISASTER, HOSPITALITY $1073
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE $1152
IRS990ScheduleO/GeneralExplanation/Explanation7PAYROLL PROCESSING FEE $1359
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER ACTIVITIES $1360
IRS990ScheduleO/GeneralExplanation/Explanation9CAPA $1500
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IRS990ScheduleO/GeneralExplanation/Explanation11STAFF APPRECIATION $1837
IRS990ScheduleO/GeneralExplanation/Explanation12CLASSROOM PARTIES $1853
IRS990ScheduleO/GeneralExplanation/Explanation13WEEKLY READERS $2772
IRS990ScheduleO/GeneralExplanation/Explanation14LAPTOPS $2953
IRS990ScheduleO/GeneralExplanation/Explanation15LETTER REWARD $3639
IRS990ScheduleO/GeneralExplanation/Explanation16COPY MACHINE MAINTENANCE $8190
IRS990ScheduleO/GeneralExplanation/Explanation17CLASSROOM DONATION $13040
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
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IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
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IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510199571
ReturnHeader/Filer/Name/BusinessNameLine10MISSION VALLEY SCHOOL ASSOCIATION
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone05104023030
ReturnHeader/Filer/USAddress/AddressLine1041700 DENISE STREET
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094539
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0ASHOK AGRAWAL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANNE X DING CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102347 LOCKWOOD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945394549
ReturnHeader/Preparer/Name0Anne X Ding
ReturnHeader/Preparer/Phone05103781512
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:28:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.65$0.68$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.19$1.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.53$0.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.68$0.50$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.62$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.59$0.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.89$0.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.01$1.05$0.05
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.00$0.71$0.29
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.84$0.92$0.08
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.73$1.00$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.78$0.94$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.76$0.67$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.87$0.74$0.13