Civic Intelligence

Pajaro Valley Prevention and Student Assistance Inc.

990 • Fiscal year 2013 • EIN 77-0269322

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

Organization Profilewww.pvpsa.org

View Organization Page

335 East Lake Avenue95076
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,158,150

Flat from 2013

Net Assets

Flat

$232,001

Flat from 2013

Liabilities

Flat

$926,149

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,197,486

Flat from 2013

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,258,073Liabilities 2011: $1,044,618Net Assets 2011: $213,4552011Assets 2012: $1,173,384Liabilities 2012: $941,863Net Assets 2012: $231,5212012Assets 2013: $1,158,150Liabilities 2013: $926,149Net Assets 2013: $232,0012013Assets 2013: $1,158,150Liabilities 2013: $926,149Net Assets 2013: $232,0012013Assets 2014: $1,024,149Liabilities 2014: $813,945Net Assets 2014: $210,2042014Assets 2015: $1,166,943Liabilities 2015: $877,323Net Assets 2015: $289,6202015Assets 2016: $1,232,610Liabilities 2016: $912,418Net Assets 2016: $320,1922016Assets 2017: $1,316,449Liabilities 2017: $822,156Net Assets 2017: $494,2932017Assets 2018: $3,791,114Liabilities 2018: $1,437,384Net Assets 2018: $2,353,7302018Assets 2019: $4,984,573Liabilities 2019: $1,711,307Net Assets 2019: $3,273,2662019Assets 2020: $7,010,259Liabilities 2020: $2,491,941Net Assets 2020: $4,518,3182020Assets 2021: $6,942,176Liabilities 2021: $1,780,938Net Assets 2021: $5,161,2382021Assets 2022: $7,259,094Liabilities 2022: $2,695,234Net Assets 2022: $4,563,8602022Assets 2023: $7,392,867Liabilities 2023: $2,676,573Net Assets 2023: $4,716,2942023Assets 2024: $7,430,185Liabilities 2024: $1,947,431Net Assets 2024: $5,482,7542024

Highlighted filing

2013

Assets$1,158,150
Liabilities$926,149
Net Assets$232,001
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,190,848Expenses 2011: $2,224,248Net Income 2011: -$33,4002011Expenses 2012: $2,140,6322012Expenses 2013: $2,197,4862013Revenue 2013: $2,197,966Expenses 2013: $2,197,486Net Income 2013: $4802013Revenue 2014: $2,053,659Expenses 2014: $2,075,456Net Income 2014: -$21,7972014Revenue 2015: $2,148,574Expenses 2015: $2,069,158Net Income 2015: $79,4162015Revenue 2016: $2,191,430Expenses 2016: $2,180,858Net Income 2016: $10,5722016Revenue 2017: $2,601,102Expenses 2017: $2,427,001Net Income 2017: $174,1012017Revenue 2018: $4,769,356Expenses 2018: $2,909,919Net Income 2018: $1,859,4372018Revenue 2019: $4,612,695Expenses 2019: $3,387,159Net Income 2019: $1,225,5362019Revenue 2020: $5,115,853Expenses 2020: $3,870,801Net Income 2020: $1,245,0522020Revenue 2021: $5,789,011Expenses 2021: $5,146,090Net Income 2021: $642,9212021Revenue 2022: $4,879,138Expenses 2022: $4,965,030Net Income 2022: -$85,8922022Revenue 2023: $5,589,586Expenses 2023: $5,335,535Net Income 2023: $254,0512023Revenue 2024: $5,628,265Expenses 2024: $5,476,703Net Income 2024: $151,5622024

Highlighted filing

2013

Revenue-
Expenses$2,197,486
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.0
Gross Receipts
$2,197,966
Mission and Program Overview

Mission

PVPSAs mission is to improve the quality of life of the students and families of the Pajaro Valley by providing health education, counseling and prevention services, and by advocating for public policies that protect the health of our community.

Filing and Contact Details

Filer

EIN
77-0269322
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IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, policies, and financial statements are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors reviews and approves the CEO's and Key employees' compensation. They review and compare the current Non-profit Compensation Report before approving any compensation.
IRS990ScheduleO/GeneralExplanation/Explanation2PVPSA's personnel policies and procedures are continuously updated to comply with changing laws and regulations. The conflict of interest policy is presented to staff and reviewed during new employee orientations and monthly staff meetings.
IRS990ScheduleO/GeneralExplanation/Explanation3PVPSA's Board of Directors/Audit Committee reviews and approves the tax form. After it has been reviewed and approved by the Audit Committee, it is presented to the rest of the Board of Directors for final approval.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS CONSIST OF FOUR INDIVIDUALS WHOM ARE EMPLOYED BY OR ON THE BOARD OF TRUSTEES OF PAJARO VALLEY UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,158,150
Liabilities
$926,149
Net assets
$232,001
Revenue
-
Expenses
$2,197,486
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.43$1.95$5.48$5.63$5.48$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.39$2.68$4.72$5.59$5.34$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$2.70$4.56$4.88$4.97$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.94$1.78$5.16$5.79$5.15$0.64
2020Detailed filing. Detailed filing data is available for this year.$7.01$2.49$4.52$5.12$3.87$1.25
2019Detailed filing. Detailed filing data is available for this year.$4.98$1.71$3.27$4.61$3.39$1.23
2018Detailed filing. Detailed filing data is available for this year.$3.79$1.44$2.35$4.77$2.91$1.86
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.82$0.49$2.60$2.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.91$0.32$2.19$2.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.88$0.29$2.15$2.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.81$0.21$2.05$2.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.93$0.23$2.20
2013Summary only. Only limited summary data is available for this year.$1.16$0.93$0.23$2.20$2.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.94$0.23$2.14
2011Summary only. Only limited summary data is available for this year.$1.26$1.04$0.21$2.19$2.22$0.03