Civic Intelligence

Ventana Vista Elementary School Family Faculty Organization

990EZ • Fiscal year 2016 • EIN 86-0766490

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 25, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

214%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,800

Up $12,140 (+214%) from 2015

Net Assets

Up

$17,800

Up $12,140 (+214%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$41,712

Up $7,057 (+20%) from 2015

Expenses

Down

$29,572

Down $4,662 (-14%) from 2015

Net Income

Up

$12,140

Up $11,719 (+2784%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$17,800
Liabilities-
Net Assets$17,800
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$41,712
Expenses$29,572
Net Income$12,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$73,474
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.$18,204$29,572
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERA FRANKCo-PresidentPT$0--
AMBER WESSONCo-PresidentPT$0--
ALLISON WEXLERCo-Vice PresPT$0--
KARRY JACKSONCo-Vice PresPT$0--
MELISSA NEWMANTreasurerPT$0--
VICTORIA HANNLEYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Math-a-thon$16,014$16,014$716$15,298
Bobcat Bucks$10,120$10,120$672$9,448
Total Events$65,860$65,860$31,762$34,098
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
Melissa Newman
Title
Treasurer
Phone
5203314289
Signed
2016-07-25
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 7,477 0 0”

Form 990-ez, Part I, Line 16

“Expenses 5th grade farewell 841 5th grade legacy project 104 back to school/open house 205 bank fees 218 ffo breakfast 225 library support 500 miscellaneous 1,280 president's fund 495 principal's fund 781 science fair 527 staff appreciation 3,330 staff retreat 288 student council 94 year end luncheon 253 total 9,141”

Raw XML Appendix165 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON WEXLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARRY JACKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTORIA HANNLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01852
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/GrantsAndAllocationsAmt018204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031762
IRS990EZ/SpecialEventsNetIncomeLossAmt034098
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029572
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IRS990EZ/TotalRevenueAmt041712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011498
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059917
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073474
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354759
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MATH-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOBCAT BUCKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065860
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0672
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENTANA VISTA ELEMENTARY SCHOOL FIELD TRIP 6085 N KOLB RD TUCSON, AZ 85750 7,477 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 5TH GRADE FAREWELL 841 5TH GRADE LEGACY PROJECT 104 BACK TO SCHOOL/OPEN HOUSE 205 BANK FEES 218 FFO BREAKFAST 225 LIBRARY SUPPORT 500 MISCELLANEOUS 1,280 PRESIDENT'S FUND 495 PRINCIPAL'S FUND 781 SCIENCE FAIR 527 STAFF APPRECIATION 3,330 STAFF RETREAT 288 STUDENT COUNCIL 94 YEAR END LUNCHEON 253 TOTAL 9,141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203314289
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENTANA VISTA ELEMENTARY SCHOOL FFO
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0860766490
ReturnHeader/Filer/PhoneNum05205775070
ReturnHeader/Filer/USAddress/AddressLine1Txt06085 N KOLB RD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857044348
ReturnHeader/PreparerPersonGrp/PhoneNum05205721248
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELLE M LUOMA CPA
ReturnHeader/ReturnTs02016-09-12T16:57:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,800
Liabilities
-
Net assets
$17,800
Revenue
$41,712
Expenses
$29,572
Net income
$12,140
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