Civic Intelligence

Village School PTA

990 • Fiscal year 2017 • EIN 77-0458001

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
825 W Parr AveCampbell, CA 95008

(408) 341-7042

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$63,852

Up $2,325 (+3.8%) from 2016

Net Assets

Up

$63,852

Up $2,325 (+3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$176,350

Down $4,823 (-2.7%) from 2016

Expenses

Down

$174,025

Down $7,835 (-4.3%) from 2016

Net Income

Up

$2,325

Up $3,012 (+438%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2011: $64,047Liabilities 2011: $02011Assets 2012: $48,822Liabilities 2012: $0Net Assets 2012: $48,8222012Assets 2013: $44,301Liabilities 2013: $0Net Assets 2013: $44,3012013Assets 2014: $50,202Liabilities 2014: $0Net Assets 2014: $50,2022014Assets 2015: $62,214Liabilities 2015: $0Net Assets 2015: $62,2142015Assets 2016: $61,527Liabilities 2016: $0Net Assets 2016: $61,5272016Assets 2017: $63,852Liabilities 2017: $0Net Assets 2017: $63,8522017Assets 2018: $74,132Liabilities 2018: $0Net Assets 2018: $74,1322018Assets 2019: $59,740Liabilities 2019: $0Net Assets 2019: $59,7402019Assets 2020: $59,937Liabilities 2020: $0Net Assets 2020: $59,9372020Assets 2021: $84,960Liabilities 2021: $5,385Net Assets 2021: $79,5752021Assets 2022: $79,331Liabilities 2022: $0Net Assets 2022: $79,3312022Assets 2023: $95,204Liabilities 2023: $0Net Assets 2023: $95,2042023Assets 2024: $76,781Liabilities 2024: $0Net Assets 2024: $76,7812024Assets 2025: $47,310Net Assets 2025: $47,3102025

Highlighted filing

2017

Assets$63,852
Liabilities$0
Net Assets$63,852
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $138,069Expenses 2011: $108,793Net Income 2011: $29,2762011Expenses 2012: $160,6592012Revenue 2013: $163,746Expenses 2013: $168,267Net Income 2013: -$4,5212013Revenue 2014: $225,199Expenses 2014: $219,298Net Income 2014: $5,9012014Revenue 2015: $205,078Expenses 2015: $194,689Net Income 2015: $10,3892015Revenue 2016: $181,173Expenses 2016: $181,860Net Income 2016: -$6872016Revenue 2017: $176,350Expenses 2017: $174,025Net Income 2017: $2,3252017Revenue 2018: $197,236Expenses 2018: $186,956Net Income 2018: $10,2802018Revenue 2019: $172,031Expenses 2019: $200,212Net Income 2019: -$28,1812019Revenue 2020: $151,395Expenses 2020: $152,569Net Income 2020: -$1,1742020Revenue 2021: $83,285Expenses 2021: $63,647Net Income 2021: $19,6382021Revenue 2022: $110,303Expenses 2022: $110,547Net Income 2022: -$2442022Revenue 2023: $179,857Expenses 2023: $164,062Net Income 2023: $15,7952023Revenue 2024: $149,190Expenses 2024: $167,613Net Income 2024: -$18,4232024Revenue 2025: $153,490Expenses 2025: $182,961Net Income 2025: -$29,4712025

Highlighted filing

2017

Revenue$176,350
Expenses$174,025
Net Income$2,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$191,261
Mission and Program Overview

Mission

To Support the students and teachers of Village School in Campbell, California

To support the students and teachers of village school in campbell, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,527$63,852▲ $2,325
Cash and Non-Interest-Bearing Accounts$20,811$33,104▲ $12,293
Savings and Temporary Cash Investments$40,716$30,636▼ $10,080
Total Assets$61,527$63,852▲ $2,325
Other Assets Total-$112-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,527$63,852▲ $2,325
Total Liabilities and Net Assets / Fund Balance$61,527$63,852▲ $2,325
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol HanuskaPresident
Denise HortonFiancial Sec
Kathryn UnderwoodSecretary
Jason MoritaTreasurer
Mandy UrquhartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,203
Program Service Revenue
$27,750
Investment Income
$0
Other Revenue
$32,397
All Other Contributions
$40,656
Change in Net Assets
$2,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,025
Total Fundraising Expense$9,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,135$2,825$9,289$53,249
Other Expenses$10,041--$10,041
Total Functional Expenses$161,911$2,825$9,289$174,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,227
Fundraising Direct Expenses$14,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$24,577$24,577$10,867$13,710
Halloween Carni$12,650$12,650$445$12,205
Total Events$37,227$37,227$14,911$22,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY TREASURER.”

Form 990, Page 6, Part VI, Line 12C

“Independent board member review”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Village School Pta
EIN
77-0458001
Address
825 W PARR AVE, CAMPBELL, CA 95008

Signing Officer

Name
Carol Hanuska
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hanuska
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
265

Preparer

Firm
John G Campbell CPA
Address
155 E CAMPBELL AVE STE 112, CAMPBELL, CA 95008-2066
Preparer
John G Campbell
Phone
4084121586
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“School equipment & maint 9,464 0 0 community/culture buildin 6,313 0 0 fundraising programs 0 0 5,763 centers 5,334 0 0 class t shirts 4,013 0 0 student enrichment 3,129 0 0 educational core 2,711 0 0 parent enrichment 2,597 0 0 science 2,185 0 0 professional growth 1,861 0 0 fundraising-dedicated 0 0 1,838 misc fundraising 0 0 1,688 committee expenses 1,509 0 0 pta expense 0 1,383 0 community outreach 1,000 0 0 uncategorized expense 0 921 0 fun run 537 0 0 accounting, tax, & bank 0 293 0 misc admin expenses 0 228 0 disaster prepardness 195 0 0 technology & innovation 152 0 0 gardens 135 0 0 total 41,135 2,825 9,289”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT BOARD MEMBER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL EQUIPMENT & MAINT 9,464 0 0 COMMUNITY/CULTURE BUILDIN 6,313 0 0 FUNDRAISING PROGRAMS 0 0 5,763 CENTERS 5,334 0 0 CLASS T SHIRTS 4,013 0 0 STUDENT ENRICHMENT 3,129 0 0 EDUCATIONAL CORE 2,711 0 0 PARENT ENRICHMENT 2,597 0 0 SCIENCE 2,185 0 0 PROFESSIONAL GROWTH 1,861 0 0 FUNDRAISING-DEDICATED 0 0 1,838 MISC FUNDRAISING 0 0 1,688 COMMITTEE EXPENSES 1,509 0 0 PTA EXPENSE 0 1,383 0 COMMUNITY OUTREACH 1,000 0 0 UNCATEGORIZED EXPENSE 0 921 0 FUN RUN 537 0 0 ACCOUNTING, TAX, & BANK 0 293 0 MISC ADMIN EXPENSES 0 228 0 DISASTER PREPARDNESS 195 0 0 TECHNOLOGY & INNOVATION 152 0 0 GARDENS 135 0 0 TOTAL 41,135 2,825 9,289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061527
IRS990/TotalAssetsEOYAmt063852
IRS990/TotalAssetsGrp/BOYAmt061527
IRS990/TotalAssetsGrp/EOYAmt063852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116203
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063852
IRS990/TotalProgramServiceExpensesAmt0161911
IRS990/TotalProgramServiceRevenueAmt027750
IRS990/TotalRevenueGrp/ExclusionAmt010081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176350
IRS990/TotalVolunteersCnt0265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 W PARR AVE
IRS990/USAddress/CityNm0CAMPBELL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095008
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HANUSKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0770458001
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 W PARR AVE
ReturnHeader/Filer/USAddress/CityNm0CAMPBELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C30FC576F15911D83ACACC90E6C623D179A097C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C30FC576F15911D83ACACC90E6C623D179A097C0
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN G CAMPBELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 E CAMPBELL AVE STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950082066
ReturnHeader/PreparerPersonGrp/PhoneNum04084121586
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G CAMPBELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T21:45:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,852
Liabilities
$0
Net assets
$63,852
Revenue
$176,350
Expenses
$174,025
Net income
$2,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$1.53$1.83$0.29
2024Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.49$1.68$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.80$1.64$0.16
2022Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.10$1.11$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$0.83$0.64$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.51$1.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.72$2.00$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.97$1.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.76$1.74$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.81$1.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.05$1.95$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.25$2.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.64$1.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.61
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$1.38$1.09$0.29