Civic Intelligence

Ventana Vista Elementary School Family Faculty Organization

990EZ • Fiscal year 2012 • EIN 86-0766490

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

6085 N Kolb Road85750
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$34,450

Down $9,075 (-21%) from 2011

Net Assets

$34,450

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$38,314

Down $9,529 (-20%) from 2011

Expenses

Up

$47,389

Up $1,817 (+4.0%) from 2011

Net Income

Down

-$9,075

Down $11,346 (-500%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $43,525Liabilities 2011: $02011Assets 2012: $34,450Liabilities 2012: $0Net Assets 2012: $34,4502012Assets 2013: $26,005Liabilities 2013: $02013Assets 2014: $5,239Net Assets 2014: $5,2392014Assets 2015: $5,660Net Assets 2015: $5,6602015Assets 2016: $17,800Net Assets 2016: $17,8002016Assets 2017: $19,843Net Assets 2017: $19,8432017Assets 2018: $20,676Net Assets 2018: $20,6762018Assets 2019: $30,431Net Assets 2019: $30,4312019Assets 2020: $12,688Net Assets 2020: $12,6882020Assets 2021: $14,832Net Assets 2021: $14,8322021Assets 2024: $23,211Net Assets 2024: $23,2112024Assets 2025: $25,922Liabilities 2025: $0Net Assets 2025: $25,9222025

Highlighted filing

2012

Assets$34,450
Liabilities$0
Net Assets$34,450

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $47,843Expenses 2011: $45,572Net Income 2011: $2,2712011Revenue 2012: $38,314Expenses 2012: $47,389Net Income 2012: -$9,0752012Revenue 2013: $39,081Expenses 2013: $47,526Net Income 2013: -$8,4452013Revenue 2014: $35,591Expenses 2014: $43,074Net Income 2014: -$7,4832014Revenue 2015: $34,655Expenses 2015: $34,234Net Income 2015: $4212015Revenue 2016: $41,712Expenses 2016: $29,572Net Income 2016: $12,1402016Revenue 2017: $38,540Expenses 2017: $36,497Net Income 2017: $2,0432017Revenue 2018: $37,115Expenses 2018: $36,282Net Income 2018: $8332018Revenue 2019: $36,866Expenses 2019: $29,104Net Income 2019: $7,7622019Revenue 2020: $40,827Expenses 2020: $58,578Net Income 2020: -$17,7512020Revenue 2021: $32,627Expenses 2021: $30,483Net Income 2021: $2,1442021Revenue 2024: $56,289Expenses 2024: $81,450Net Income 2024: -$25,1612024Revenue 2025: $48,278Expenses 2025: $46,730Net Income 2025: $1,5482025

Highlighted filing

2012

Revenue$38,314
Expenses$47,389
Net Income-$9,075
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support educational programs

Filing and Contact Details

Filer

EIN
86-0766490
Raw XML Appendix199 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tara Kirkpatrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Leticia Lovallo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lalita Hadley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Angie Goorman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tatyana Nemenman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal011694
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Educational Programs
IRS990EZ/PrintingPublicationsPostage02664
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The FFO provides enhancements to the quality of education at Ventana Vista Elementary including art music library and physical education programs as well as equipment purchases
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033031
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044715
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses042522
IRS990EZ/SpecialEventsNetIncomeLoss027074
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085750
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05205775070
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IRS990EZ/TransactionWithControlEntity0false
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IRS990ScheduleG/EventsInformation/NameOfEvent10Math-a-thon
IRS990ScheduleG/EventsInformation/NameOfEvent20School Suppl
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IRS990ScheduleO/GeneralExplanation/Explanation0Activity Technology Grantee Ventana Vista Elementary School Address 6085 N Kolb Rd Tucson AZ 85750 Relationship none Amount 1499 Activity Caryl Jones Endowment Grantee Ventana Vista Elementary School Address 6085 N Kolb Rd Tucson AZ 85750 Relationship none Amount 2000 Activity CFSD Annual Donation Grantee CFSD Address 4300 E Sunrise Drive Tucson AZ 85750 Relationship none Amount 5000 Activity Library Grantee Ventana Vista Elementary School Address 6085 N Kolb Rd Tucson AZ 85750 Relationship none Amount 3150 Activity Poetry Grantee Ventana Vista Elementary School Address 6085 N Kolb Rd Tucson AZ 85750 Relationship none Amount 90 Activity Educational Grantee Ventana Vista Elementary School Address 6085 N Kolb Rd Tucson AZ 85750 Relationship none Amount 1833 Activity Garden Project Grantee Ventana Vista Elementary School Address 6085 N Kolb Rd Tucson AZ 85750 Relationship none Amount 1520 Activity Love of Reading Grantee Ventana Vista Elementary School Address 6085 N Kolb Rd Tucson AZ 85750 Relationship none Amount 2162 Activity Field Trip Donations Grantee Ventana Vista Elementary School Address 6085 N Kolb Rd Tucson AZ 85750 Relationship none Amount 4045 Activity Classroom Funds Grantee Ventana Vista Elementary School Address 6085 N Kolb Rd Tucson AZ 85750 Relationship none Amount 11732
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Accounting and Legal Fees 10 Fifth Grade PromoProject 640 President Discretionary Fund 570 Staff Appreciation 3860 District Staff Welcome 200 Principal Discretionary Fund 175 Bank Fees 286 Science Fair 690 AR Tests 4209 Foundation Toy 100 Staff Retreat 396 Principals Breakfast 300 New Family Breakfast 258
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860766490
ReturnHeader/Filer/Name/BusinessNameLine10Ventana Vista Elementary School FFO
ReturnHeader/Filer/NameControl0VENT
ReturnHeader/Filer/USAddress/AddressLine106085 N Kolb Road
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085750
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Tatyana Nemenman
ReturnHeader/Officer/Phone05205775070
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PINPOINTE ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107341 E TANQUE VERDE RD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085715
ReturnHeader/Preparer/Name0Sherri Odom CPA
ReturnHeader/Preparer/Phone05207957505
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T13:54:16-07:00

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