Civic Intelligence

Village View Elementary School PTO

990 • Fiscal year 2017 • EIN 81-3329440

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileVillageViewOnline.org
5361 Sisson DrHuntington Beach, CA 92649

(714) 846-2801

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

82nd percentile

27%

Higher net margin than 82% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$26,937

No earlier filing loaded for comparison.

Net Assets

$26,937

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$99,871

No earlier filing loaded for comparison.

Expenses

$72,934

No earlier filing loaded for comparison.

Net Income

$26,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $26,937Liabilities 2017: $0Net Assets 2017: $26,9372017Assets 2018: $51,642Liabilities 2018: $0Net Assets 2018: $51,6422018Assets 2019: $55,411Liabilities 2019: $0Net Assets 2019: $55,4112019Assets 2020: $65,898Liabilities 2020: $0Net Assets 2020: $65,8982020Assets 2021: $64,618Liabilities 2021: $0Net Assets 2021: $64,6182021Assets 2022: $81,777Liabilities 2022: $0Net Assets 2022: $81,7772022Assets 2023: $65,250Liabilities 2023: $0Net Assets 2023: $65,2502023Assets 2024: $36,099Liabilities 2024: $0Net Assets 2024: $36,0992024Assets 2025: $60,785Liabilities 2025: $0Net Assets 2025: $60,7852025

Highlighted filing

2017

Assets$26,937
Liabilities$0
Net Assets$26,937
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $99,871Expenses 2017: $72,934Net Income 2017: $26,9372017Revenue 2018: $113,592Expenses 2018: $88,887Net Income 2018: $24,7052018Revenue 2019: $82,681Expenses 2019: $78,912Net Income 2019: $3,7692019Revenue 2020: $81,393Expenses 2020: $70,906Net Income 2020: $10,4872020Revenue 2021: $19,046Expenses 2021: $20,326Net Income 2021: -$1,2802021Revenue 2022: $108,223Expenses 2022: $91,064Net Income 2022: $17,1592022Revenue 2023: $104,854Expenses 2023: $121,381Net Income 2023: -$16,5272023Revenue 2024: $107,195Expenses 2024: $136,346Net Income 2024: -$29,1512024Revenue 2025: $70,685Expenses 2025: $45,999Net Income 2025: $24,6862025

Highlighted filing

2017

Revenue$99,871
Expenses$72,934
Net Income$26,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$99,871
Mission and Program Overview

Mission

Provide support services to Village View Elementary School students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$26,937-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$26,937▲ $26,937
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$26,937-
Total Net Assets Fund Balance$0$26,937▲ $26,937
Total Liabilities and Net Assets / Fund Balance$0$26,937▲ $26,937
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Abbe StipPresident
Brandy MooreSecretary
Leslie FeskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,663
Program Service Revenue
$84,208
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,663
Change in Net Assets
$26,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,934
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$6,542$3,083-$9,625
Other Expenses$9,440--$9,440
Fees for Services Legal-$1,733-$1,733
Insurance-$1,118-$1,118
Fees for Services Accounting-$550-$550
Fees for Services Other-$95-$95
Office Expenses-$94-$94
Total Functional Expenses$66,261$6,673$0$72,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Village View Elementary School PTO Inc
EIN
81-3329440
Phone
7148462801
Address
5361 Sisson Dr, Huntington Beach, CA 92649

Signing Officer

Name
Leslie Feske
Title
Treasurer
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Feske
Formed
2016
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Sadorian and Company Inc
Address
500 N VIA VAL VERDE, Montebello, CA 90640
Preparer
Tamar C Sadorian CPA MBT
Phone
3237216970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $83; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music program: Column (A) - Total = $6542; Column (B) - Program Services = $6542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0”

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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/USAddress/CityNm0Huntington Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092649
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0VillageViewOnline.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Feske
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Village View Elementary School PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0813329440
ReturnHeader/Filer/PhoneNum07148462801
ReturnHeader/Filer/USAddress/AddressLine1Txt05361 Sisson Dr
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sadorian and Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N VIA VAL VERDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montebello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090640
ReturnHeader/PreparerPersonGrp/PhoneNum03237216970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamar C Sadorian CPA MBT
ReturnHeader/ReturnTs02017-10-26T14:24:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,937
Liabilities
$0
Net assets
$26,937
Revenue
$99,871
Expenses
$72,934
Net income
$26,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.71$0.46$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.07$1.36$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.05$1.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.08$0.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.81$0.71$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.83$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.14$0.89$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.00$0.73$0.27