Civic Intelligence

Village School PTA

990 • Fiscal year 2021 • EIN 77-0458001

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$84,960

Up $25,023 (+42%) from 2020

Net Assets

Up

$79,575

Up $19,638 (+33%) from 2020

Liabilities

Up

$5,385

Up $5,385 from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Down

$83,285

Down $68,110 (-45%) from 2020

Expenses

Down

$63,647

Down $88,922 (-58%) from 2020

Net Income

Up

$19,638

Up $20,812 (+1773%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$84,960
Liabilities$5,385
Net Assets$79,575
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$83,285
Expenses$63,647
Net Income$19,638
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$84,473
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$59,937$79,575▲ $19,638
Cash and Non-Interest-Bearing Accounts$27,051$49,162▲ $22,111
Savings and Temporary Cash Investments$32,886$32,886→ $0
Accounts Receivable-$2,912-
Total Assets$59,937$84,960▲ $25,023
Liabilities
Accounts Payable and Accrued Expenses-$5,385-
Total Liabilities$0$5,385▲ $5,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,937$79,575▲ $19,638
Total Liabilities and Net Assets / Fund Balance$59,937$84,960▲ $25,023
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amilia FugmanPresident
Binita MacleodFinancial Se
Melissa RyanSecretary
Kathy HawkesTreasurer
Winnie BurnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,079
All Other Contributions
$33,397
Change in Net Assets
$19,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,538$3,275-$16,813
Other Expenses$3,667--$3,667
Total Functional Expenses$60,372$3,275$0$63,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,267
Fundraising Direct Expenses$1,188
Professional Fundraising Fees$0
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 35% controlled entity
No
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
Amilia Fugman
Title
President
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amilia Fugman
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

“Class t shirts 3,201 0 0 technology & innovation 2,912 0 0 community events 2,369 0 0 field trips 2,217 0 0 accounting, tax, & bank 0 1,845 0 committee expenses 0 1,430 0 pta expense 1,149 0 0 parent enrichment 940 0 0 disaster prepardness 750 0 0 total 13,538 3,275 0”

Form 990, Part XI, Line 9

“PY ADJUSTMENTS 0”

Raw XML Appendix295 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/ExplanationTxt3CLASS T SHIRTS 3,201 0 0 TECHNOLOGY & INNOVATION 2,912 0 0 COMMUNITY EVENTS 2,369 0 0 FIELD TRIPS 2,217 0 0 ACCOUNTING, TAX, & BANK 0 1,845 0 COMMITTEE EXPENSES 0 1,430 0 PTA EXPENSE 1,149 0 0 PARENT ENRICHMENT 940 0 0 DISASTER PREPARDNESS 750 0 0 TOTAL 13,538 3,275 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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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/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G CAMPBELL
ReturnHeader/ReturnTs02021-11-14T20:14:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMILIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUGMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,960
Liabilities
$5,385
Net assets
$79,575
Revenue
$83,285
Expenses
$63,647
Net income
$19,638
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
2021Detailed filing. Detailed filing data is available for this year.$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
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