Civic Intelligence

Ventana Vista Elementary School Family Faculty Organization

990EZ • Fiscal year 2015 • EIN 86-0766490

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

Organization ProfileN/A
6085 N Kolb RdTucson, AZ 85750

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,660

Up $421 (+8.0%) from 2014

Net Assets

Up

$5,660

Up $421 (+8.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$34,655

Down $936 (-2.6%) from 2014

Expenses

Down

$34,234

Down $8,840 (-21%) from 2014

Net Income

Up

$421

Up $7,904 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$5,660
Liabilities-
Net Assets$5,660
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$34,655
Expenses$34,234
Net Income$421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$65,781
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.$24,789$34,234
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Math-a-thon$17,512$17,512$833$16,679
Bookfairs$9,551$9,551$8,630$921
Total Events$59,917$59,917$31,126$28,791
Filing and Contact Details

Filer

Filer Name
Ventana Vista Elementary School Ffo
EIN
86-0766490
Phone
5205775070
Address
6085 N KOLB RD, TUCSON, AZ 85750

Signing Officer

Name
Jodi Gee
Title
Treasurer
Phone
5205775070
Signed
2015-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Gmlcpa Pllc
Address
215 W GIACONDA WAY STE 131, TUCSON, AZ 85704-4348
Preparer
Gabrielle M Luoma CPA
Phone
5205721248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Ventana vista elementary school field trip 6085 n kolb rd tucson, az 85750 6,285 0 0 ventana vista elementary school classroom funds 6085 n kolb rd tucson, az 85750 7,862 0 0 ventana vista elementary school technology 6085 n kolb rd tucson, az 85750 8,374 0 0”

Form 990-ez, Part I, Line 16

“Expenses 5th grade farewell 591 back to school/open house 123 bank fees 266 ffo breakfast 196 miscellaneous 320 new family breakfast 27 president's fund 301 principal's fund 145 science fair 545 staff appreciation 1,419 staff retreat 496 teacher of the year 100 school directories 24 total 4,553”

Form 990-ez, Part I, Line 20

“PY ADJUSTMENT 0”

Raw XML Appendix163 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/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/GrossReceiptsAmt065781
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05239
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERA FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER WESSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA SUMMERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI GEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NADINE STONER
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/OtherExpensesTotalAmt04553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt04507
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/GrantsAndAllocationsAmt024789
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031126
IRS990EZ/SpecialEventsNetIncomeLossAmt028791
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034234
IRS990EZ/TotalProgramServiceExpensesAmt034234
IRS990EZ/TotalRevenueAmt034655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051114
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0366175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065781
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366175
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MATH-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059917
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032854
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENTANA VISTA ELEMENTARY SCHOOL FIELD TRIP 6085 N KOLB RD TUCSON, AZ 85750 6,285 0 0 VENTANA VISTA ELEMENTARY SCHOOL CLASSROOM FUNDS 6085 N KOLB RD TUCSON, AZ 85750 7,862 0 0 VENTANA VISTA ELEMENTARY SCHOOL TECHNOLOGY 6085 N KOLB RD TUCSON, AZ 85750 8,374 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 5TH GRADE FAREWELL 591 BACK TO SCHOOL/OPEN HOUSE 123 BANK FEES 266 FFO BREAKFAST 196 MISCELLANEOUS 320 NEW FAMILY BREAKFAST 27 PRESIDENT'S FUND 301 PRINCIPAL'S FUND 145 SCIENCE FAIR 545 STAFF APPRECIATION 1,419 STAFF RETREAT 496 TEACHER OF THE YEAR 100 SCHOOL DIRECTORIES 24 TOTAL 4,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY ADJUSTMENT 0
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI GEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05205775070
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENTANA VISTA ELEMENTARY SCHOOL FFO
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0860766490
ReturnHeader/Filer/PhoneNum05205775070
ReturnHeader/Filer/USAddress/AddressLine1Txt06085 N KOLB RD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371533752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GMLCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W GIACONDA WAY STE 131
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857044348
ReturnHeader/PreparerPersonGrp/PhoneNum05205721248
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELLE M LUOMA CPA
ReturnHeader/ReturnTs02015-10-02T07:43:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,660
Liabilities
-
Net assets
$5,660
Revenue
$34,655
Expenses
$34,234
Net income
$421
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