Civic Intelligence

Village School PTA

990 • Fiscal year 2022 • EIN 77-0458001

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.6%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$79,331

Flat from 2022

Net Assets

Flat

$79,331

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Flat

$110,303

Flat from 2022

Expenses

Flat

$110,547

Flat from 2022

Net Income

Flat

-$244

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2022

Assets$79,331
Liabilities$0
Net Assets$79,331
Open 2022 Filing

Operations Trend

Revenue Growth66th 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 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

2022

Revenue$110,303
Expenses$110,547
Net Income-$244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$111,113
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$79,575$79,331▼ $244
Cash and Non-Interest-Bearing Accounts$49,162$48,606▼ $556
Savings and Temporary Cash Investments$32,886$30,725▼ $2,161
Accounts Receivable$2,912--
Total Assets$84,960$79,331▼ $5,629
Liabilities
Accounts Payable and Accrued Expenses$5,385--
Total Liabilities$5,385$0▼ $5,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,575$79,331▼ $244
Total Liabilities and Net Assets / Fund Balance$84,960$79,331▼ $5,629
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Melissa RyanPresident
Rhea DonleySecretary
Kathy HawkesTreasurer
Jenifer TabaresVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,169
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,134
All Other Contributions
$55,099
Change in Net Assets
$-244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,547
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$18,715$3,692-$22,407
Other Expenses$11,958--$11,958
Total Functional Expenses$106,855$3,692$0$110,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,944
Fundraising Direct Expenses$810
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
Melissa Ryan
Title
President
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Ryan
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 4,326 0 0 community/culture buildin 4,093 0 0 school equipment & maint 2,926 0 0 centers 2,890 0 0 community events 2,619 0 0 accounting, tax, & bank 0 1,915 0 committee expenses 0 1,515 0 pta expense 1,063 0 0 parent enrichment 752 0 0 misc admin expenses 0 262 0 student enrichment 46 0 0 total 18,715 3,692 0”

Form 990, Part XI, Line 9

“PY ADJUSTMENTS 0”

Raw XML Appendix288 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05385
IRS990/AccountsReceivableGrp/BOYAmt02912
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE STUDENTS AND TEACHERS OF VILLAGE SCHOOL IN CAMPBELL, CALIFORNIA.
IRS990/AllOtherContributionsAmt055099
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018715
IRS990/AllOtherExpensesGrp/TotalAmt022407
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CO VILLAGE SCHOOL PTA
IRS990/BooksInCareOfDetail/PhoneNum04083417042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 W PARR AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMPBELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095008
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049162
IRS990/CashNonInterestBearingGrp/EOYAmt048606
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105169
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110547
IRS990/CYOtherRevenueAmt05134
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-244
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0110547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110303
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STUDENT FIELD TRIPS, MUSIC AND ART PROGRAMS, EDUCATIONAL CORE, CLASS CENTERS AND OTHER STUDENT ENRICHMENT; PARENT ENRICHMENT, COMMUNITY BUILDING, DISASTER PREPAREDNESS, ADMINISTRATIVE EXPENSES AND ALL OTHER ACTIVITIES; TECHNOLOGY INVESTMENTS, EQUIPMENT AND SUPPLIES, TEACHER TRAINING AND SCHOOL MAINTENANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106855
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RHEA DONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY HAWKES
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENIFER TABARES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0810
IRS990/FundraisingGrossIncomeAmt05944
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050070
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE STUDENTS AND TEACHERS OF VILLAGE SCHOOL IN CAMPBELL, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079575
IRS990/NetAssetsOrFundBalancesEOYAmt079331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05134
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIALTY STAFFING
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY & INNOVATION
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL CORE
IRS990/OtherExpensesGrp/ProgramServicesAmt044332
IRS990/OtherExpensesGrp/ProgramServicesAmt119831
IRS990/OtherExpensesGrp/ProgramServicesAmt212019
IRS990/OtherExpensesGrp/ProgramServicesAmt311958
IRS990/OtherExpensesGrp/TotalAmt044332
IRS990/OtherExpensesGrp/TotalAmt119831
IRS990/OtherExpensesGrp/TotalAmt212019
IRS990/OtherExpensesGrp/TotalAmt311958
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt063647
IRS990/PYOtherRevenueAmt09079
IRS990/PYRevenuesLessExpensesAmt019638
IRS990/PYTotalExpensesAmt063647
IRS990/PYTotalRevenueAmt083285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234847
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0757672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210860
IRS990ScheduleA/Total509Grp/TotalAmt0757672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0757672
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT BOARD MEMBER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASS T SHIRTS 4,326 0 0 COMMUNITY/CULTURE BUILDIN 4,093 0 0 SCHOOL EQUIPMENT & MAINT 2,926 0 0 CENTERS 2,890 0 0 COMMUNITY EVENTS 2,619 0 0 ACCOUNTING, TAX, & BANK 0 1,915 0 COMMITTEE EXPENSES 0 1,515 0 PTA EXPENSE 1,063 0 0 PARENT ENRICHMENT 752 0 0 MISC ADMIN EXPENSES 0 262 0 STUDENT ENRICHMENT 46 0 0 TOTAL 18,715 3,692 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY ADJUSTMENTS 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084960
IRS990/TotalAssetsEOYAmt079331
IRS990/TotalAssetsGrp/BOYAmt084960
IRS990/TotalAssetsGrp/EOYAmt079331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105169
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05385
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05385
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079331
IRS990/TotalProgramServiceExpensesAmt0106855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110303
IRS990/TotalVolunteersCnt0265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079331
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
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/PreparerFirmGrp/PreparerFirmEIN0811327047
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G CAMPBELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T17:05:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMILIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUGMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,331
Liabilities
$0
Net assets
$79,331
Revenue
$110,303
Expenses
$110,547
Net income
-$244
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
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.10$1.11$0.00
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
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