Civic Intelligence

Ventana Vista Elementary School Family Faculty Organization

990EZ • Fiscal year 2020 • EIN 86-0766490

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

14th percentile

-43%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$12,688

Down $17,743 (-58%) from 2019

Net Assets

Down

$12,688

Down $17,743 (-58%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,827

Up $3,961 (+11%) from 2019

Expenses

Up

$58,578

Up $29,474 (+101%) from 2019

Net Income

Down

-$17,751

Down $25,513 (-329%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$12,688
Liabilities-
Net Assets$12,688

Operations Trend

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

2020

Revenue$40,827
Expenses$58,578
Net Income-$17,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$60,447
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.-$58,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MENKEPresidentPT$0--
SONIA REIDYVice PresidePT$0--
ANABEL ABRILTreasurerPT$0--
LYNNEA MOLINA-STRUNKSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Math-a-thon$28,019$28,019$1,202$26,817
Other Fundraisi$18,992$18,992$18,418$574
Total Events$47,011$47,011$19,620$27,391
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
Anabel Abril
Title
Treasurer
Phone
5203314289
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Mod Ventures LLC
Address
215 W GIACONDA WAY 131, TUCSON, AZ 85704
Preparer
Marissa Quynh-chau Ha
Phone
5205721248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses software 1,337 5th grade legacy project 1,227 back to school/open house 55 bank fees 652 cfsd expenses 345 classroom grants 5,791 educational grants/materi 40,096 miscellaneous 115 principal's fund 1,030 science fair 499 shuttle buses 243 staff appreciation 3,236 total 54,626

Form 990-ez, Part I, Line 20

Prior period adjustment 8

Raw XML Appendix160 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/PersonNm0ANABEL ABRIL
IRS990EZ/BooksInCareOfDetail/PhoneNum05205775070
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013436
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt012688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH MENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONIA REIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANABEL ABRIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNNEA MOLINA-STRUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08
IRS990EZ/OtherExpensesTotalAmt054626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt03492
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/ProgramServiceExpensesAmt058578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019620
IRS990EZ/SpecialEventsNetIncomeLossAmt027391
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058578
IRS990EZ/TotalProgramServiceExpensesAmt058578
IRS990EZ/TotalRevenueAmt040827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VVFFO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065982
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078151
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314894
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0380876
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060447
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074337
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IRS990ScheduleA/Total509Grp/TotalAmt0380876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091170
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380876
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MATH-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018992
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028019
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOFTWARE 1,337 5TH GRADE LEGACY PROJECT 1,227 BACK TO SCHOOL/OPEN HOUSE 55 BANK FEES 652 CFSD EXPENSES 345 CLASSROOM GRANTS 5,791 EDUCATIONAL GRANTS/MATERI 40,096 MISCELLANEOUS 115 PRINCIPAL'S FUND 1,030 SCIENCE FAIR 499 SHUTTLE BUSES 243 STAFF APPRECIATION 3,236 TOTAL 54,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05205721248
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARISSA QUYNH-CHAU HA
ReturnHeader/ReturnTs02020-11-16T14:47:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings