Civic Intelligence

Ventana Vista Elementary School Family Faculty Organization

990EZ • Fiscal year 2014 • EIN 86-0766490

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

Organization ProfileN/A
6085 N Kolb Rd85750

(520) 577-5070

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,239

Down $20,766 (-80%) from 2013

Net Assets

$5,239

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$35,591

Down $3,490 (-8.9%) from 2013

Expenses

Down

$43,074

Down $4,452 (-9.4%) from 2013

Net Income

Up

-$7,483

Up $962 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2014

Assets$5,239
Liabilities-
Net Assets$5,239
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$35,591
Expenses$43,074
Net Income-$7,483
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$62,612
Mission and Program Overview

Mission

Support educational programs

Program Services

DescriptionGrantsExpenses
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.$31,391$43,074
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERA FRANKPresidentPT$0--
AMBER WESSONVice PresidePT$0--
DIANA SUMMERFORDSecretaryPT$0--
JODI GEECo Treasurer-$0--
NADINE MILAMCo Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,739$17,739$882$16,857
Event 2$8,675$8,675$8,123$552
Total Events$51,114$51,114$27,021$24,093
Filing and Contact Details

Filer

EIN
86-0766490
Phone
5205775070

Signing Officer

Name
Jodi Gee
Title
Treasurer
Phone
5205775070
Signed
2014-08-25
Discuss with paid preparer
Yes

Preparer

Preparer
Gabrielle M Luoma CPA
Phone
5205721248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Ventana vista elementary school classroom funds 6085 n kolb rd tucson, az 85750 10,243 0 0 ventana vista elementary school technology 6085 n kolb rd tucson, az 85750 10,311 0 0”

Form 990-ez, Part I, Line 16

“Expenses 5th grade farewell 497 accounting and legal fees 325 back to school/open house 141 bank fees 162 legacy project 45 miscellaneous 40 new family breakfast 150 president's fund 459 principal's breakfast 181 principal's fund 365 science fair 689 staff appreciation 4,479 staff retreat 695 teacher of the year 217 year end luncheon 227 total 8,672”

Form 990-ez, Part I, Line 20

“PY ADJUSTMENT -13,283”

Raw XML Appendix167 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TERA FRANK
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMBER WESSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2DIANA SUMMERFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm3JODI GEE
CompensationExplanation/CompensationExplanationGrp/PersonNm4NADINE MILAM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JODI GEE
IRS990EZ/BooksInCareOfDetail/PhoneNum05202098000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106085 N KOLB ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026005
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011498
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7483
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt051114
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031391
IRS990EZ/GrossReceiptsAmt062612
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026005
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERA FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER WESSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA SUMMERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI GEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NADINE MILAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-13283
IRS990EZ/OtherExpensesTotalAmt08672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt03011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031391
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027021
IRS990EZ/SpecialEventsNetIncomeLossAmt024093
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043074
IRS990EZ/TotalProgramServiceExpensesAmt043074
IRS990EZ/TotalRevenueAmt035591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0403384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102990
IRS990ScheduleA/Total509Grp/TotalAmt0403384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403384
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051114
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MATH-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENTANA VISTA ELEMENTARY SCHOOL CLASSROOM FUNDS 6085 N KOLB RD TUCSON, AZ 85750 10,243 0 0 VENTANA VISTA ELEMENTARY SCHOOL TECHNOLOGY 6085 N KOLB RD TUCSON, AZ 85750 10,311 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 5TH GRADE FAREWELL 497 ACCOUNTING AND LEGAL FEES 325 BACK TO SCHOOL/OPEN HOUSE 141 BANK FEES 162 LEGACY PROJECT 45 MISCELLANEOUS 40 NEW FAMILY BREAKFAST 150 PRESIDENT'S FUND 459 PRINCIPAL'S BREAKFAST 181 PRINCIPAL'S FUND 365 SCIENCE FAIR 689 STAFF APPRECIATION 4,479 STAFF RETREAT 695 TEACHER OF THE YEAR 217 YEAR END LUNCHEON 227 TOTAL 8,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY ADJUSTMENT -13,283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI GEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05205775070
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10VENTANA VISTA ELEMENTARY SCHOOL FFO
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0860766490
ReturnHeader/Filer/PhoneNum05205775070
ReturnHeader/Filer/USAddress/AddressLine106085 N KOLB RD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371533752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GMLCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 W GIACONDA WAY STE 131
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0857044348
ReturnHeader/PreparerPersonGrp/PhoneNum05205721248
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELLE M LUOMA CPA
ReturnHeader/ReturnTs02014-08-28T08:15:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,239
Liabilities
-
Net assets
$5,239
Revenue
$35,591
Expenses
$43,074
Net income
-$7,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$48.3$46.7$1.55
2024Detailed filing. Detailed filing data is available for this year.$23.2$23.2$56.3$81.5$25.2
2021Detailed filing. Detailed filing data is available for this year.$14.8$14.8$32.6$30.5$2.14
2020Detailed filing. Detailed filing data is available for this year.$12.7$12.7$40.8$58.6$17.8
2019Detailed filing. Detailed filing data is available for this year.$30.4$30.4$36.9$29.1$7.76
2018Detailed filing. Detailed filing data is available for this year.$20.7$20.7$37.1$36.3$0.83
2017Detailed filing. Detailed filing data is available for this year.$19.8$19.8$38.5$36.5$2.04
2016Detailed filing. Detailed filing data is available for this year.$17.8$17.8$41.7$29.6$12.1
2015Detailed filing. Detailed filing data is available for this year.$5.66$5.66$34.7$34.2$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.24$5.24$35.6$43.1$7.48
2013Summary only. Only limited summary data is available for this year.$26.0$0.00$39.1$47.5$8.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$0.00$34.5$38.3$47.4$9.08
2011Summary only. Only limited summary data is available for this year.$43.5$0.00$47.8$45.6$2.27