Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 86-0766490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
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
Support educational programs
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 43525 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 34450 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10925 |
| IRS990EZ/CostOfGoodsSold | 0 | 878 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -9075 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 69596 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 33031 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 315 |
| IRS990EZ/GrossReceipts | 0 | 81714 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1193 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 43525 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 43525 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 34450 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 34450 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 6085 N Kolb Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 6085 N Kolb Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 6085 N Kolb Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 6085 N Kolb Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 6085 N Kolb Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Tucson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Tucson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Tucson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Tucson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Tucson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 85750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 85750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 85750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 85750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 85750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Tara Kirkpatrick |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Leticia Lovallo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Lalita Hadley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Angie Goorman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Tatyana Nemenman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Co President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Co President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 11694 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Support Educational Programs |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2664 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The 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/GrantsAndAllocations | 0 | 33031 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 44715 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 42522 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 27074 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6085 N Kolb Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Tucson |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85750 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Tatyana Nemenman |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5205775070 |
| IRS990EZ/TotalAssets/BOY | 0 | 43525 |
| IRS990EZ/TotalAssets/EOY | 0 | 34450 |
| IRS990EZ/TotalExpenses | 0 | 47389 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 44715 |
| IRS990EZ/TotalRevenue | 0 | 38314 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10376 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9354 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14433 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5685 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 50773 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 69596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 74514 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 93636 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 69169 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 66613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 373528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 424301 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 80521 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 84890 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 102990 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 83602 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 72298 |
| IRS990ScheduleA/Total509/Total | 0 | 424301 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 80521 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 84890 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 102990 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 83602 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 72610 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 424613 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 35327 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18400 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10893 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 27380 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 56673 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18400 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10893 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 27380 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 56673 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Math-a-thon |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | School Suppl |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 21346 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1172 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9531 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 24624 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 35327 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Activity 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/Explanation | 1 | Description 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/Identifier | 0 | 01. List of grants and similar amounts paid (Part I, line 10) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860766490 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Ventana Vista Elementary School FFO |
| ReturnHeader/Filer/NameControl | 0 | VENT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6085 N Kolb Road |
| ReturnHeader/Filer/USAddress/City | 0 | Tucson |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85750 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | Tatyana Nemenman |
| ReturnHeader/Officer/Phone | 0 | 5205775070 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PINPOINTE ACCOUNTING SERVICES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7341 E TANQUE VERDE RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TUCSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85715 |
| ReturnHeader/Preparer/Name | 0 | Sherri Odom CPA |
| ReturnHeader/Preparer/Phone | 0 | 5207957505 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-12T13:54:16-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.