Civic Intelligence

Village School PTA

990 • Fiscal year 2019 • EIN 77-0458001

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$59,740

Down $14,392 (-19%) from 2018

Net Assets

Down

$59,740

Down $14,392 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$172,031

Down $25,205 (-13%) from 2018

Expenses

Up

$200,212

Up $13,256 (+7.1%) from 2018

Net Income

Down

-$28,181

Down $38,461 (-374%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$59,740
Liabilities$0
Net Assets$59,740
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$172,031
Expenses$200,212
Net Income-$28,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$188,956
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$63,852$59,740▼ $4,112
Savings and Temporary Cash Investments$30,636$31,386▲ $750
Cash and Non-Interest-Bearing Accounts$33,104$28,354▼ $4,750
Total Assets$63,852$59,740▼ $4,112
Other Assets Total$112--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,852$59,740▼ $4,112
Total Liabilities and Net Assets / Fund Balance$63,852$59,740▼ $4,112
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Hillary Lassetter-dyerPresident
Denise HortonFiancial Sec
Allyson SchaefferSecretary
Deanna RogersTreasurer
Kasia MurdochVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,426
Program Service Revenue
$35,850
Investment Income
$0
Other Revenue
$26,755
All Other Contributions
$41,230
Change in Net Assets
$-28,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,212
Total Fundraising Expense$23,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,554$2,481-$61,035
Other Expenses$27,162-$23,441$23,441
Total Functional Expenses$174,290$2,481$23,441$200,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,680
Fundraising Direct Expenses$16,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$31,990$31,990$11,890$20,100
Halloween Carni$11,690$11,690$418$11,272
Total Events$43,680$43,680$16,925$26,755
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
Hillary Lassetter-dyer
Title
President
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillary Lassetter-dyer
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

“Classroom 12,712 0 0 technology & innovation 11,742 0 0 school equipment & maint 8,123 0 0 community/culture buildin 6,470 0 0 class t shirts 4,770 0 0 centers 3,744 0 0 educational core 3,041 0 0 student enrichment 1,703 0 0 parent enrichment 1,657 0 0 committee expenses 1,402 0 0 pta expense 0 1,249 0 professional growth 1,230 0 0 disaster prepardness 925 0 0 misc admin expenses 0 812 0 science 705 0 0 accounting, tax, & bank 0 420 0 community outreach 330 0 0 total 58,554 2,481 0”

Form 990, Part XI, Line 9

“24,069”

Raw XML Appendix334 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4FIANCIAL SEC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT BOARD MEMBER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM 12,712 0 0 TECHNOLOGY & INNOVATION 11,742 0 0 SCHOOL EQUIPMENT & MAINT 8,123 0 0 COMMUNITY/CULTURE BUILDIN 6,470 0 0 CLASS T SHIRTS 4,770 0 0 CENTERS 3,744 0 0 EDUCATIONAL CORE 3,041 0 0 STUDENT ENRICHMENT 1,703 0 0 PARENT ENRICHMENT 1,657 0 0 COMMITTEE EXPENSES 1,402 0 0 PTA EXPENSE 0 1,249 0 PROFESSIONAL GROWTH 1,230 0 0 DISASTER PREPARDNESS 925 0 0 MISC ADMIN EXPENSES 0 812 0 SCIENCE 705 0 0 ACCOUNTING, TAX, & BANK 0 420 0 COMMUNITY OUTREACH 330 0 0 TOTAL 58,554 2,481 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt424,069
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt059740
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IRS990/TotalContributionsAmt0109426
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HILLARY LASSETTER-DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0VILL
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ReturnHeader/Filer/USAddress/AddressLine1Txt0825 W PARR AVE
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:02:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811327047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN G CAMPBELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 E CAMPBELL AVE STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G CAMPBELL
ReturnHeader/ReturnTs02019-11-12T17:02:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,740
Liabilities
$0
Net assets
$59,740
Revenue
$172,031
Expenses
$200,212
Net income
-$28,181
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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