Civic Intelligence

Ventana Vista Elementary School Family Faculty Organization

990EZ • Fiscal year 2018 • EIN 86-0766490

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.VVFFO.ORG
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,676

Up $833 (+4.2%) from 2017

Net Assets

Up

$20,676

Up $833 (+4.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$37,115

Down $1,425 (-3.7%) from 2017

Expenses

Down

$36,282

Down $215 (-0.6%) from 2017

Net Income

Down

$833

Down $1,210 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$20,676
Liabilities-
Net Assets$20,676
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$37,115
Expenses$36,282
Net Income$833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$81,448
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.-$36,282
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI LUNDBERG-LEUNGPresidentPT$0--
JEN WOLERTCo-Vice PresPT$0--
JUSTINE BONOMOLOCo-Vice PresPT$0--
MELISSA NEWMANTreasurerPT$0--
STEFANIE COOKESecretaryPT$0--
PRISCILLA GARCIAIncoming TrePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$42,980$42,980$42,385$595
Read-a-thon$24,013$24,013$1,948$22,065
Total Events$66,993$66,993$44,333$22,660
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
Priscilla Garcia
Title
Incoming Treasurer
Phone
5203314289
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gmlcpa Pllc
Address
215 W GIACONDA WAY STE 131, TUCSON, AZ 85704-4348
Preparer
Larisa Alexei Cooper
Phone
5205721248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses software 100 5th grade farewell 336 back to school/open house 222 bank fees 745 cfsd expenses 840 classroom grants 1,228 educational grants/materi 18,564 miscellaneous 791 principal's fund 337 science fair 428 shuttle buses 502 staff appreciation 4,717 staff retreat 221 staff team building 1,224 student council 707 technology 3,367 total 34,329”

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/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019843
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IRS990EZ/GrossReceiptsAmt081448
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019843
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019843
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI LUNDBERG-LEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN WOLERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTINE BONOMOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEFANIE COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PRISCILLA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INCOMING TRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01553
IRS990EZ/ProgramServiceRevenueAmt0249
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/ProgramServiceExpensesAmt036282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044333
IRS990EZ/SpecialEventsNetIncomeLossAmt022660
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036282
IRS990EZ/TotalProgramServiceExpensesAmt036282
IRS990EZ/TotalRevenueAmt037115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VVFFO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300763
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062612
IRS990ScheduleA/Total509Grp/TotalAmt0357652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357652
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOFTWARE 100 5TH GRADE FAREWELL 336 BACK TO SCHOOL/OPEN HOUSE 222 BANK FEES 745 CFSD EXPENSES 840 CLASSROOM GRANTS 1,228 EDUCATIONAL GRANTS/MATERI 18,564 MISCELLANEOUS 791 PRINCIPAL'S FUND 337 SCIENCE FAIR 428 SHUTTLE BUSES 502 STAFF APPRECIATION 4,717 STAFF RETREAT 221 STAFF TEAM BUILDING 1,224 STUDENT COUNCIL 707 TECHNOLOGY 3,367 TOTAL 34,329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCOMING TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203314289
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:37:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371533752
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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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARISA ALEXEI COOPER
ReturnHeader/ReturnTs02018-11-14T14:39:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,676
Liabilities
-
Net assets
$20,676
Revenue
$37,115
Expenses
$36,282
Net income
$833
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