Civic Intelligence

Vail School District Foundation

990EZ • Fiscal year 2021 • EIN 82-5212520

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileVSDFOUNDATIONORG.WPCOMSTAGING.COM
PO Box 838Vail, AZ 85641-0838

(520) 879-2040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

75th percentile

31%

Higher net margin than 75% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$56,064

No earlier filing loaded for comparison.

Net Assets

$55,713

No earlier filing loaded for comparison.

Liabilities

$351

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

$72,948

No earlier filing loaded for comparison.

Expenses

$50,119

No earlier filing loaded for comparison.

Net Income

$22,829

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.

$200K$150K$100K$50K$0Assets 2021: $56,064Liabilities 2021: $351Net Assets 2021: $55,7132021Assets 2024: $156,549Liabilities 2024: $20Net Assets 2024: $156,5292024

Highlighted filing

2021

Assets$56,064
Liabilities$351
Net Assets$55,713
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2021: $72,948Expenses 2021: $50,119Net Income 2021: $22,8292021Revenue 2024: $99,871Expenses 2024: $52,943Net Income 2024: $46,9282024

Highlighted filing

2021

Revenue$72,948
Expenses$50,119
Net Income$22,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$72,948
Mission and Program Overview

Mission

Assist students and teachers in vusd

Program Services

DescriptionGrantsExpenses
DISTRICT SUPPORT: PROVIDING DISTRICT WIDE STUDENT/TEACHER RECOGNITION FOR OUTSTANDING SERVICES AND ACHIEVEMENTS IN THE ACADEMIC YEAR THROUGH VAIL PRIDE DAY AND OTHER OPPORTUNITIES-$24,502
STUDENT SUPPORT: HELP STUDENTS THROUGH SCHOLARSHIPS, BACKPACK PROGRAMS FOR STUDENT SUPPLIES, ANGELTREE THRU HOLIDAY GIFTING AND GENERAL STUDENT SUPPORT-$19,043
TEACHER SUPPORT: PROVIDE CLASSROOM SUPPLIES AND FUNDING TO PROVIDE A ROBUST EDUCATION EXPERIENCE-$2,872
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA M KUBIAKTreasurer-$0--
STACY WINSTRYGPresident-$0--
CATHERINE BYARSSecretary-$0--
JEAN PEGLOWVice President-$0--
KEVIN KARNEYDirector-$0--
DEB KINGDirector-$0--
ED BUSTERDirector-$0--
DARCY MENTONEDirector-$0--
ROB SANCHEZDirector-$0--
STEPHANIE STARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vail School District Foundation
EIN
82-5212520
Address
PO BOX 838, VAIL, AZ 85641-0838

Signing Officer

Name
Linda M Kubiak Director
Title
Treasurer
Phone
5208792040
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Phil Larrabee CPA
Address
820 N Constitution Dr, Tucson, AZ 85748-1972
Preparer
Philo J Larrabee III
Phone
5208293525
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest and purchase rebates 74”

List of grants and similar amounts paid Part I line 10

“Activity awards to assist teachers for classroom costs grantee various relationship teachers of vail school district amount 2,872activity awards to assist students with education supplies grantee various relationship students of vail school district amount 19,043activity recognition events to honor students & faculty grantee various relationship school district amount 24,502”

Description of other expenses Part I line 16

“Description amountinsurance 315dues and subscriptions 922advertising 621materials and supplies 1,227”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card balance 0 351”

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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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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VAIL UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt024500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST AND PURCHASE REBATES 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY AWARDS TO ASSIST TEACHERS FOR CLASSROOM COSTS GRANTEE VARIOUS RELATIONSHIP TEACHERS OF VAIL SCHOOL DISTRICT AMOUNT 2,872ACTIVITY AWARDS TO ASSIST STUDENTS WITH EDUCATION SUPPLIES GRANTEE VARIOUS RELATIONSHIP STUDENTS OF VAIL SCHOOL DISTRICT AMOUNT 19,043ACTIVITY RECOGNITION EVENTS TO HONOR STUDENTS & FACULTY GRANTEE VARIOUS RELATIONSHIP SCHOOL DISTRICT AMOUNT 24,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINSURANCE 315DUES AND SUBSCRIPTIONS 922ADVERTISING 621MATERIALS AND SUPPLIES 1,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD BALANCE 0 351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA M KUBIAK DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05208792040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/EIN0825212520
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ReturnHeader/Filer/USAddress/ZIPCd0856410838
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phil Larrabee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 N Constitution Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857481972
ReturnHeader/PreparerPersonGrp/PhoneNum05208293525
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philo J Larrabee III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T16:11:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUBIAK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,064
Liabilities
$351
Net assets
$55,713
Revenue
$72,948
Expenses
$50,119
Net income
$22,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.00$0.53$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.73$0.50$0.23